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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CATHETER AND NEEDLE UN

Closed
SPE2DS-26-T-275GFederal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The contract Solicitation SPE2DS-26-T-275G calls for the procurement of intravenous catheter and needle units, specifically 16-gauge devices with safety needle guards, sterile and packaged in quantities of 50 per unit, with a total of one package ordered. The item is identified by NSN 6515-01-336-5874 and must be delivered FOB destination within 20 days of order placement. Packaging and marking requirements strictly follow Medical Marking Standard No. 1 (MMS NO. 1), replacing MIL-STD-129 for all medical items, and preservation and packaging must comply with MIL-STD-2073-1E. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport at the lowest carrier rate to the delivery point, which includes both APO AE 09604-6180 and Aviano, Italy addresses. Mercury or mercury-containing compounds are prohibited unless functionally integral to specific components like batteries or instruments, and such items must meet NAVSEA 5100-003D containment standards. The product is regulated by the FDA, and bidders must specify the manufacturer part number and commercial entity supplying the item, with only authorized manufacturers like Smith Medical, Becton Dickinson, Johnson & Johnson, and ICU Medical permitted to supply, though purchases must be made through distributors. The item is to be ordered in case quantities of 200 units per case. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and the contract incorporates multiple FAR and DFARS clauses addressing cybersecurity, data safeguarding, trafficking in persons, employment eligibility, hazardous materials handling, environmental sustainability, export controls, and restrictions on covered defense telecommunications equipment from designated Chinese entities. Cybersecurity requirements mandate adherence to NIST SP 800-171 for safeguarding covered defense information, with mandatory incident reporting procedures. Contractors must use Wide Area WorkFlow for electronic invoicing and receiving reports and are subject to strict inspection and acceptance procedures at the point of delivery. Supplier compliance includes unique entity identification, size status certifications, whistleblower protections, and disclosure requirements for former DoD officials and joint ventures. No evaluation factors or award basis are explicitly defined, but the solicitation is structured as a simplified acquisition with electronic submission through DIBBS, and proposals are due by August 3, 2026.

General Info

Procure one package of 50 sterile 16-gauge IV catheters with safety needles, FDA-regulated, compliant with MIL-STD, delivered FOB destination by August 3, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 6180 BOX 245, APO, AE, 09604-6180, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-275G Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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CATHETER AND NEEDLE UNIT,INTRAVENOUS
CATHETHER AND NEEDLE UNIT, IV, 16 GA X
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1-1/4 INCH, W/SAFETY NEEDLE GUARD, STERILE,
50S
.
UNIT OF ISSUE PACKAGE (PG)
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
SPE2DS-26-T-275G
SECTION B
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . SMITH MEDICAL, CAGE 52087 P/N 3042 BECTON DICKINSON, CAGE 06531 P/N 381454 . NOTE: MANUFACTURERS ONLY SELL IN CASE OF 200S. THIS ITEM MUST BE PURCHASED FROM DISTRIBUTORS. . BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
......
CRITIKON INC SUB OF JOHNSON AND 60279 P/N 3042
JOHNSON & JOHNSON HEALTH CARE SYSTEMS 79717 P/N 3042
ICU MEDICAL SALES, INC. 85RR5 P/N 304206
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017626095 0001 PG 1.000
NSN/MATERIAL:6515013365874
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-336-5874 Quantity: 1 PG Purchase Request: 7017626095QTY: 1 Delivery: 20 days ADO

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