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.

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CATHETER, EVD, DRAINA

Closed

SPE2DS-26-T-244FFederal

Submission Closed07/22/2026, 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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NAICS: 339112

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AI Contract Overview

The contract specifies the procurement of 10 units of a silicone EVD catheter, 35 mm in length, with barium stripe depth markings from 3 cm to 15 cm and a 1.5 mm inner diameter, designed for compatibility with cerebrospinal fluid drainage systems. The item is regulated by the FDA, and bidders must provide the manufacturer, part number, and source, with Natus Medical Incorporated’s part number NT821735 identified. The catheter has a non-extendable shelf life of 15 months under RS001 for a Type I (Code J) item. Delivery is required FOB destination within 20 days from the award date, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging and marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging compliance with MIL-STD-2073-1E is required. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transit at the lowest possible rate. Hazard communication standards apply, including labeling per 29 CFR 1910.1200 and prohibition of hexavalent chromium. The contractor must comply with cybersecurity requirements including NIST SP 800-171 controls for safeguarding covered defense information and reporting cyber incidents within 72 hours, and is prohibited from using telecommunications equipment from restricted vendors. The contract includes clauses on trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, and restrictions on mandatory arbitration for sexual assault claims. Invoicing is mandatory through Wide Area WorkFlow, and compliance with DFARS and FAR clauses governing former DoD official compensation, information disclosure, and export controls is required. The solicitation number is SPE2DS-26-T-244F, with a response deadline of July 22, 2026, and submissions must be made exclusively through the DLA Internet Bid Board System. The NSN is 6515-01-523-8463, and technical and quality requirements are incorporated via the DLA Master List.

General Info

Procure 10 FDA-regulated silicone EVD catheters, 35mm, 1.5mm ID, 15-month shelf life, FOB destination, NSN 6515-01-523-8463, Natus Medical.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-244F

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 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

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETER,EVD,DRAINA
CATHETER, EVD, DRAINAGE SYSTEM<(>,<)>
CLEAR, 35 MM, SILICONE EVD CATHETER<(>,<)>
BARIUM STRIPE, DEPTH MARKINGS 3 CM TO
15 CM, 1.5 MM ID, COMPATIBLE WITH CSF
DRAINAIGE SYSTEM
.
RS012: Shelf-life requirement RS001 for a TYPE I (CODE J) item with a shelf life of 15 months (non-extendable) applies to this item.
. UNIT OF ISSUE EACH, EA . 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
.
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.
SPE2DS-26-T-244F
SECTION B
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
NATUS MEDICAL INCORPORATED 080B4 P/N NT821735
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 7017515331 0001 EA 10.000
NSN/MATERIAL:6515015238463
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: 6515-01-523-8463 Quantity: 10 EA Purchase Request: 7017515331QTY: 10 Delivery: 20 days ADO