This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATHETER, INTRAVENOU

Closed

SPE2DS-26-T-076BFederal

Submission Closed05/20/2026, 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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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of a polyurethane safety intravenous catheter, identified by NSN 6515014884971 and manufacturer part numbers TM-4252586-02 and BMG4252586, with a unit of issue of one package (PG) containing 200 individual units. The item must meet stringent medical packaging and marking standards, requiring commercial-grade sealed unit containers and exterior shipping packaging that ensures safe delivery at the lowest rate to Fort Hood, Texas, with FOB destination terms. All labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E for preservation and data requirements. The product has a mandatory 60-month shelf life, with no more than nine months permitted to have elapsed from manufacture to delivery. The catheter is regulated by the FDA, and bidders must provide the source and part number, with delivery required within 20 days of order issuance. The solicitation mandates full compliance with a broad set of Federal Acquisition Regulation clauses, including far-reaching requirements for cybersecurity safeguards, electronic payment systems via Wide Area WorkFlow, hazardous material handling, and trafficking and employment eligibility certifications. Deviations are noted for multiple clauses related to subcontracting, changes, inspection, and small business representation, indicating customized contractual terms. The contract includes provisions for safeguarding covered contractor information systems, compliance with NIST SP 800-171, and prohibitions on hexavalent chromium, toxic materials, and acquisitions from communist Chinese military companies. Offers must be submitted electronically through DIBBS by the deadline of May 20, 2026, with no pricing details provided in the solicitation, suggesting an LPTA evaluation approach where lowest technically acceptable price determines award. The government will conduct inspection and acceptance at the delivery point, with invoicing required through WAWF and all offerors expected to provide UEI and CAGE codes while certifying their small business status and socioeconomic qualifications as applicable.

General Info

Procurement of 16-gauge polyurethane catheters, sealed packaging, FDA oversight, delivery to Fort Hood in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-076B Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Vernon Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETER,INTRAVENOU
CATHETER, INTRAVENOUS, POLYURETHANE, SAFETY
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 contact@example.gov. 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
16 GAGE BY 1-1/4 INCH, 200S
1 PG = 200 EA
UNIT OF ISSUE PACKAGE (PG)
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
SPE2DS-26-T-076B
SECTION B
BIDDER SHALL SPECIFY SOURCE & P/N 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. RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
TRILLAMED LLC 56FN2 P/N TM-4252586-02 MEDLINE INDUSTRIES, LP 0PMN3 P/N BMG4252586
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 7016783844 0001 PG 1.000
NSN/MATERIAL:6515014884971
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: 6515-01-488-4971 Quantity: 1 PG Purchase Request: 7016783844QTY: 1 Delivery: 20 days ADO