This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CATHETER, INTRAVENOU
Contract Overview
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The contract involves the procurement of 7,910 units of an 18 gauge by 1 1/4 inch intravenous catheter, specifically the Introcan Safety Polytetrafluoroethylene IV Catheter, used for the insertion of fluids into the body. These catheters are supplied by Two River Medical and are packaged individually. The contract specifies that the item has a non-extendable shelf life of 60 months and must meet DLA packaging standards with removal of government identification from non-accepted supplies. The product is identified by the NSN/Part Number 6515-01-524-4855. The solicitation was posted on May 5, 2026, with a response deadline of May 11, 2026, and requires delivery within 92 days after order (ADO) to the facility located in New Cumberland, ZIP code 17070-5002. The contract is managed under the Department of Defense’s Medical Supply Chain at the MD SURG FSF. The point of contact for this procurement is Marc Canalichio, reachable via email or phone. Bidders must specify the source and part number of the catheter they intend to supply. This contract supports federal medical supply needs under NAICS code 339112.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CATHETER, INTRAVENOUS
CATHETER IV INTROCAN SAFETY 18 GAGE BY 1 1/4 INCH
(1) PER PACKAGE; 18 GAGE BY 1 1/4 INCH INTROCAN
SAFETY POLYTETRAFLUOROETHYLENE IV CATHETER; USED
FOR INSERTION OF FLUIDS TO THE BODY; TWO RIVER
MEDICAL
UNIT OF ISSUE: EACH
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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.
..
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: 6515-01-524-4855 Quantity: 7,910 EA Purchase Request: 7016602903QTY: 7910 Delivery: 92 days ADO
