CATHETER, ARTERIAL EMBO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1535 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 30 sterile disposable arterial embolectomy catheters. These specialized medical devices are designed for the removal of fresh, soft emboli and thrombi from the non-central circulatory system. Technical specifications require a catheter size of 3F, a length of 80 cm, and a rounded tip to reduce trauma during insertion. The design utilizes a recessed winding technique to ensure balloon symmetry, providing uniform contact with vessel walls for consistent clot removal, with an inflated balloon diameter of 5 mm and a maximum deflated size of 4.3F. The contract mandates a strict shelf life of 18 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. All items must be marked according to Medical Marking Standard No. 1 and MMS1A, with labels specifying the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 5 days ADO to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with inspection and acceptance occurring at the destination. This procurement is designated as a Small Business Set-Aside under NAICS code 339112 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.
General Info
Place of Performance
CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CATHETER,ARTERIAL EMBOLECTOMY,,
GREEN; 15.748 INCHES NOMINAL; 0.018 FRENCH; FOGARTY 3FR 80CM LG PLAS
STERILE DISPOSABLE;LENGTH 80 CM; CATHETER SIZE 3F; INFLATED BALLOON
DIAMETER 5 MM; MAX SIZE OFDEFLATED BALLOON 4.3F; USED FOR REMOVAL OF
FRESH, SOFT EMBOLI AND THROMBIFROM VESSELS IN THE ARTERIES OF THE
NON-CENTRAL CIRCULATORY SYSTEM; HAND-TIED USING A RECESSED WINDING
TECHNIQUE TO SECURE BALLOON TO CATHETER; BALLOON EXHIBITS A SYMMETRY
THAT EXERTS UNIFORM CONTACT WITH VESSEL WALLS FOR EVEN PRESURE AND
PRECISE TRACTION; ROUNDED TIP PROMOTES EASY INSERTION FOR REDUCED
TRAUMA; EFFECTIVE IN THE REMOVAL OF FIBROUS MATERIAL; RECESSED WINDING
TECHNIQUE FOR BALLOON ATTACHMENT ENSURES BALLOON SYMMETRY FOR UNIFORM
CONTACT WITH VESSEL WALLS, PROVIDING CONSISTENT CLOT REMOVAL.
UNIT OF ISSUE: EACH
..
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
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.
..
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-500-8448 Quantity: 30 EA Purchase Request: 7018994852QTY: 30 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
