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CATHETER AND NEEDLE

Awarded
SPE2DS-26-T-060NFederal

Contract Overview

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The contract solicitation SPE2DS-26-T-060N requests the procurement of 24-gauge, 3/4-inch winged intravenous catheter and needle units with safety features, packaged in lots of 200 per unit of issue, for use by the Army Medical Equipment Support Program in pediatric augmentation at Fort Bragg, North Carolina. The item is identified by NSN 6515-01-547-5802 and must comply with DLA Master List of Technical and Quality Requirements, including RA001 for technical specifications and RS021 which mandates a 48-month non-extendable shelf life as a Type I Code R item. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling, including 2D Data Matrix barcodes; preservation and storage conditions must ensure integrity throughout the shelf life. The item is subject to FAR 52.213-4 for simplified acquisition and DFARS clauses covering cybersecurity, supply chain integrity, and hazardous materials labeling under 29 CFR 1910.1200. All deliveries are due within 20 days of order placement under FOB Destination terms to BLD A5474 PRATT ST, FORT BRAGG NC 28310. Contractors must affirmatively represent their size status, unique entity identifier, CAGE code, and cybersecurity compliance with NIST SP 800-171 at a minimum Medium assessment level to be eligible for award. Invoicing must be submitted electronically through WAWF, and all submissions are required to be made via DIBBS by the response deadline of May 18, 2026. The contract does not specify a monetary value or contract type, as pricing and contract structure are to be determined by the contracting officer.

General Info

Procurement of 24G safety IV catheters for Army pediatric use, 200 units, 20-day delivery.

Contract Value

$340.46

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DS-26-T-060N Medical Supply Chain

PDF, High priority: read this first23 pages · rfq
High

SPE2DS-26-P-1993 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE2DS26P1993 posted on DIBBS. Awardee: GOLDEN MAX LLC (CAGE 85F06) Total Contract Price: $340.46 Award Date: 05-28-2026 Solicitation: SPE2DS-26-T-060N Line items: - CATHETER AND NEEDLE (NSN/Part 6515015475802, PR 7016059939)

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