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CATHETER, INTRAVENOU

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SPE2DS-26-T-371GFederal

Response Deadline08/31/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of one package of Introcan Safety intravenous catheters. The specified items are 18 gauge, 1.25 inches in length, winged FEP catheters, with each package containing 200 units. The delivery is required within 20 days after receipt of the order, and the place of performance is located at Fort Lewis, ZIP code 98433-9500. The contract is subject to specific technical and quality requirements as outlined in the DLA Master List and includes a non-extendable shelf-life requirement of 60 months. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. The solicitation is identified by number SPE2DS-26-T-371G and falls under NAICS code 339112.

General Info

DoD procurement of 200 Introcan 18g catheters for delivery to Fort Lewis.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

9141 SANSONE, FORT LEWIS, WA, 98433-9500, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-371G RFQ

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedAug 25

Solicitation

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 05:00:00 PM UTCin 5 days

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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

Patrick Esposito

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETER,INTRAVENOU
CATHETER,INTRAVENOUS,,
UNIT PACKAGE QUANTITY 200; INTRACON SAFETY IV
CATHETER 18 GA 1.25 IN LG WINGED FEP 200S; INTROCAN
SAFETY, POLYTETRAFLUOROETHYLENE (FEP), 18GA X
1-1/4IN, WINGED NEEDLE, 200 PER PACKAGE
UNIT OF ISSUE: PG/200 EACH
..
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.
..
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.
.. 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: 6515-01-484-1327 Quantity: 1 PG Purchase Request: 7017682505QTY: 1 Delivery: 20 days ADO

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