This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CATHETER, CARDIOVASCULA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of 2 packages, each containing five sterile, disposable Swan-Ganz cardiovascular catheters, model 831F75P, manufactured by Edwards Lifesciences LLC, with a 7.5 French diameter, 110cm length, quadruple lumen design, two shaft eyes, thermodilution capability, color-coded identification, and a venous infusion port. The item is identified by NSN 6515-01-143-2881 and is regulated by the FDA, requiring confirmation of compliance via EBS referral before award. Delivery is required within five days after order placement, FOB destination, with a strict zero percent variance on quantity and inspection and acceptance occurring at the delivery point. Packaging and marking must strictly follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be contained in sealed, commercial-grade unit containers within commercial shipping packaging suitable for safe transport at the lowest cost. Preservation and packaging comply with MIL-STD-2073-1E, and government identification is prohibited on non-accepted supplies. The contractor must specify the source and part number, and the item is procured under simplified acquisition procedures as a fixed-price contract. The solicitation incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, and prohibitions on the use of covered defense telecommunications equipment from communist Chinese military companies. Contractors must represent their small business status and socioeconomic certifications through SAM.gov, and all payment processing must occur via Wide Area WorkFlow using the Invoice and Receiving Report or Invoice 2in1 for fixed-price line items. The contract applies unique deviations for several clauses, and compliance with DLA’s Master List of Technical and Quality Requirements is mandatory. The procurement is managed by the Department of Defense’s Medical Supply Chain through DLA Troop Support, with Brooke Webb as the primary point of contact; no contract type is explicitly stated, but all indications point to a Firm Fixed Price solicitation under simplified procedures. All submissions must be made electronically via the DLA Internet Bid Board System by the July 22, 2026 deadline, with no paper submissions permitted.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CATHETER<(>,<)> CARDIOVASCULAR<(>,<)>
SWAN-GANZ<(>,<)> 7.5 FRENCH, D9 INTRAVENOUS
INJECTION<(>,<)> RUBBER<(>,<)> 110CM LENGTH, STERILE,
DISPOSABLE<(>,<)> QUADRUPLE LUMEN<(>,<)> 2 SHAFT
EYES, THERMODILUTION TYPE, COLOR CODED,
VENOUS INFUSION PORT, 5S
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE PACKAGE, PG, OF 5S.
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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.
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.
SPE2DS-26-T-243F
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EDWARDS LIFESCIENCES LLC 1PYT9 P/N 831F75P
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 7017513309 0001 PG 2.000
NSN/MATERIAL:6515011432881
DELIVERY (IN DAYS):0005
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: 6515-01-143-2881 Quantity: 2 PG Purchase Request: 7017513309QTY: 2 Delivery: 5 days ADO
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