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.

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CATHETER, INTRAVENOU

Closed

SPE2DS-26-T-063XFederal

Submission Closed05/18/2026, 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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NAICS: 339112

New

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Supplier of Medical Oxygen Tubing (NSN 6515-01-723-0250)This subcontract involves the supply of 7-foot medical oxygen tubing, identified by NSN 6515-01-723-0250, for prime contractors working on Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required tubing must feature a smooth bore interior and standard connectors, including a universal connector for flowmeters. All products must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and FDA Regulation 868.5810 Class I, with delivery conducted in cases of 50 units following RP001 packaging requirements. The opportunity is categorized under NAICS code 339112 and is designated for performance in Tracy, California. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 4, 2026.

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Supply of Disposable Surgical Packs (NSN 6515017216826)This subcontract involves the supply of 2,000 cases of disposable surgical packs, identified by NSN 6515017216826, to support prime contractors delivering for the Department of Defense Medical Supply Chain. The performance of this contract takes place at Fort Campbell, and the selected provider must ensure all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, Medical Marking Standard No. 1, and MIL-STD-2073-1E. To be eligible for this requirement, the contractor must maintain an active SAM registration and have full access to the WAWF system for processing. The procurement falls under NAICS code 339112, with a response deadline set for November 4, 2026.

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Supply of Intravenous Decanter BagsThis subcontract involves the supply of disposable intravenous decanter bags for prime contractors supporting Department of Defense medical supply chain projects under the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 10-inch bags constructed from medical-grade plastic, featuring plastic tubing, spikes, and open spouts with protective caps. All products must strictly adhere to NSN 6515012685471 specifications and be delivered as individually wrapped, sterile units using aseptic packaging to maintain sterility. The project is categorized under NAICS code 339112 and is designated for performance at Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

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Supply of Castile Soap Impregnated TowellettesThis subcontract involves the supply of castile soap impregnated towellettes intended for prime contractors under DLA Troop Support medical supply contracts. The provided items must meet NSN 6510-01-367-9541 for clean-catch urine collection and adhere to a strict shelf life of 30 to 36 months, with delivery required within six months of the manufacture date. The Department of Defense requires the delivery of two packages containing 1,000 units each, shipped FOB Destination to APO 09227-0000. All products must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)This subcontract involves the supply of tracheal tube holders for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must supply specific part numbers matching NSN 6515-01-699-2332 and ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement requires full disclosure regarding any non-domestic materials used in the production of the supplies. The contract specifies the delivery of three packages of tracheal tube holders on a FOB destination basis, with a required delivery window of 20 days from the date of the order. Performance for this contract is centered at Camp Lejeune, falling under NAICS code 339112 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the procurement of 200-count packages of FEP polytetrafluoroethylene intravenous safety catheters, 20 gauge, 1.25 inches in length, with a passive safety design featuring a push-off plate on the hub that automatically engages a safety clip when the bevel exits the catheter hub. The catheters are sterile, available with or without wings, and are identified by NSN 6515-01-488-5452. The unit of issue is PG/200 each, and the delivery requirement is 20 days after order receipt, with a designated delivery point at USS MILIUS DDG 69, FPO AP 96672. The item qualifies as a TYPE I (CODE S) medical product with a non-extendable shelf life of 60 months. Packaging and labeling must adhere strictly to DLA requirements and Medical Marking Standard No. 1, superseding MIL-STD-129, with palletization and packaging governed by RP001 and ASTM D3951 where applicable. Barcoding is mandatory to support automated tracking. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. The contract is issued under solicitation SPE2DS-26-T-063X with a response deadline of May 18, 2026, and is subject to a FOB DESTINATION delivery term. Compliance with FAR and DFARS clauses is required, including provisions on combating trafficking, employment eligibility verification, sustainable products, hazardous materials identification, and government information control. The contracting officer must specify the contract type and complete fill-in requirements for hazardous material listings and radioactive materials notifications. Invoicing must be handled electronically via Wide Area WorkFlow, and all deliveries are subject to government inspection and acceptance at the destination. Offerors must provide their UEI and CAGE code, and disclose if they are a small business or involved in a joint venture under socioeconomic categories. The contract includes no pricing details, and the total value remains unspecified, though historical pricing for this NSN ranges between $379.00 and $393.25 per unit.

General Info

Procurement of 200 sterile 20-gauge Introcan Safety IV Catheters, DoD compliant, delivery May 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

100 MINUTEMAN DR, ASHEVILLE, NC, 28806-0000, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-063X Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 11

Solicitation

Notice updatedMay 11

The notice description changed.

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETER,INTRAVENOU
CATHETER,INTRAVENOUS
INTRAVENOUS; ROUND; LUER LOCK HUB; 20.000 GAGE;
INTROCAN SAFETY IV CATHETER 20 GA 1.25 IN LG PLASTIC
200S; 1 1/4 INCH STRAIGHT NEEDLE, WITH PASSIVE SAFEY
DESIGN, PUSH OFF PLATE ON THE HUB, NEEDLE BEVEL
ORIENTATION INDICATED ON PUSH OFF PLATE, SAFETY CLIP
IS AUTOMATICALLY ENGAGED WHEN BEVEL EXITS THE CATHETER
HUB, AVAILABLE IN FEP POLYTETRAFLUOROETHYLENE, AVAILABLE
WITH AND WITHOUT WINGS, 4 BOXES OF 50 INTRAVENOUS
INJECTION; CATHETER, INTRAVENOUS, SAFETY; FEP INTROCAN
SAFETY IV CATHETER, STERILE
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.
..
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: 6515-01-488-5452 Quantity: 1 PG Purchase Request: 7016713481QTY: 1 Delivery: 20 days ADO