CATHETER, INTRAVENOU

The contract involves the procurement of sterile, passive-safety intravenous catheters with a 20-gauge, 1.25-inch straight needle, Luer Lock hub, and FEP polytetrafluoroethylene construction, available with or without wings. Each unit is packaged in boxes of 50, with a unit of issue of PG/200 each, totaling one purchase group, and must meet strict technical specifications outlined in the DLA Master List of Technical and Quality Requirements. The catheters feature an automatic safety clip that engages when the bevel exits the catheter hub, with bevel orientation clearly marked on the push-off plate. Shelf life is fixed at 60 months without extension, and the item is subject to DLA packaging requirements including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, while palletization must follow RP001 standards. Barcoding through TCN and VSM under MIL-STD-129 is required for traceability, and all hazardous material labeling must adhere to 29 CFR 1910.1200 unless governed by exceptions such as the FDCA or FIFRA. Delivery is FOB destination, with a 20-day lead time from order receipt, and supplies must be shipped to designated military vessels at FPO addresses including USS INDIANAPOLIS, USS MANCHESTER, and USS OMAHA. Inspection and acceptance occur at the final delivery point, and invoicing must be submitted electronically via Wide Area WorkFlow (WAWF). The solicitation number is SPE2DS-26-T-037W, with responses due by May 6, 2026, and all bids must be submitted through the DIBBS portal. The contract does not specify pricing, contract type, or evaluation factors at this stage, as these will be determined upon award. Compliance with federal clauses including safeguarding covered defense information, equal opportunity, combating trafficking, and employment eligibility verification is mandatory. Transportation by sea must use U.S.-flag vessels unless a waiver is granted at least 45 days prior to shipment, and contractors must confirm compliance on the final invoice. All offerors must possess a valid UEI and CAGE code and provide required socioeconomic representations through SAM.gov.