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.

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CATHETER AND NEEDLE UN

Closed

SPE2DS-26-T-273GFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE2DS-26-T-421G

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract specifies the procurement of 22-gauge intravenous catheter and needle units, with each unit packaged as a sealed commercial container designed to prevent damage or breakage. A total of six packages, each containing 50 units for a total of 300 devices, are required under the unit of issue PG, with a delivery deadline of 20 days FOB destination. The items must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E to ensure safe transit via common carriers at the lowest cost. The device is FDA-regulated, requiring confirmation from a product specialist prior to award. The contract permits bids from approved suppliers including B. Braun Medical Inc, Cardinal Health 200 LLC, and Trillamed LLC, each with their respective part numbers, all bearing the same NSN 6515-01-210-7838. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance enforced under the solicitation revision in effect at the date of award. The contract enforces zero variance in quantity and mandates inspection and acceptance at the delivery point. The solicitation, issued under SPE2DS-26-T-273G, is open for responses until August 3, 2026, and is managed through the Department of Defense’s Medical Supply Chain, with primary contact information provided for inquiries.

General Info

22-gauge IV catheter units, 300 total, packaged per MIL-STD-2073-1E, FOB destination, FDA-regulated, approved suppliers only.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-273G Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

MARCOS ALIAGA

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETER AND NEEDLE UNIT,INTRAVENOUS
CATHETER AND NEEDLE UNIT, INTRAVENOUS, 22 GAGE
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
CATHETER, BY 7/8", 50S
.
UNIT OF ISSUE PACKAGE (PG)
.
1 PG = 50 EA
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.
SPE2DS-26-T-273G
SECTION B
Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
......
B. BRAUN MEDICAL INC 11171 P/N 4251628-02
CARDINAL HEALTH 200, LLC 07TA6 P/N 4251628-02
TRILLAMED LLC 56FN2 P/N TM-4251628-02
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 7017618338 0001 PG 6.000
NSN/MATERIAL:6515012107838
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: 6515-01-210-7838 Quantity: 6 PG Purchase Request: 7017618338QTY: 6 Delivery: 20 days ADO