This Solicitation opportunity from Department Of Defense was posted on May 11, 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 solicits the supply of an intravenous polyurethane safety catheter, specifically an 18-gauge by 1-1/4 inch catheter with a luer lock hub and round tip, identified as "IntroScan Safety, 200S." The packaging is defined as a package (PG) containing 200 units, each with a required shelf life of 60 months, and the government mandates that no more than nine months elapse between manufacture and delivery. All containers must be labeled following Medical Marking Standard No. 1, displaying the lot number prefixed by "MFD," the manufacture date, and expiration date prefixed by "EXP." This device is regulated by the FDA, and bidders are required to specify the source and part number of the offered item. Packaging and preservation must conform to MIL-STD-2073-1E with commercial packaging standards applied, ensuring protection against damage during shipment to the destination point within 20 calendar days delivery time, with inspection and acceptance occurring at destination. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses addressing requirements such as equal opportunity, employment verification, hazardous material handling, and prohibitions against requiring internal confidentiality agreements. Special contract conditions include requirements for hazard warning labels compliant with OSHA's Hazard Communication Standard and other federal statutes where applicable. The contract type is to be determined but allows for alternative contract types as per FAR 52.216-1 Alternate I. Delivery is FOB destination, and invoicing must be submitted via the Wide Area Workflow (WAWF) system. The solicitation number is SPE2DS-26-T-065B, issued by the Department of Defense's Medical Supply Chain MD Surg FSF office, with performance and delivery taking place in Asheville, NC. Socioeconomic and regulatory compliance requirements are delineated, including mandatory representations and certifications concerning business size, joint venture composition, and defense telecommunications disclosures per applicable DFARS provisions. The contract enforces strict quality, packaging, and marking controls consistent with medical procurement standards and mandates contractor responsibility for product compliance, including FDA regulation adherence.
General Info
Agency
NAICS
Place of Performance
100 MINUTEMAN DR, ASHEVILLE, NC, 28806-0000, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CATHETER, INTRAVENOUS
POLYURETHANE, SAFETY<(>,<)> 18 GAGE BY 1-1/4
INCH, LUER LOCK HUB, ROUND TIP,
INTROSCAN SAFETY, 200S
.
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 200S
.
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.
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD" AND EXPIRATION DATE PREFIXED BY "EXP".
.
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. . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED .
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.
SPE2DS-26-T-065B
SECTION B
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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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.
B. BRAUN MEDICAL INC 11171 P/N 4252560-02 TRILLAMED LLC 56FN2 P/N TM-4252560-02
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 7016722226 0001 PG 1.000
NSN/MATERIAL:6515014884994
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: 6515-01-488-4994 Quantity: 1 PG Purchase Request: 7016723244QTY: 1 Delivery: 20 days ADO
