Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

CATHETER, INTRAVENOUS

Active
SPE2DS-26-T-450CFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-26-T-450C is a request for quotations issued by DLA Troop Support for the procurement of sterile 18 gauge intravenous safety catheters. The required items feature a round tip, a luer lock hub with a push-off plate, and a passive safety design where a safety clip automatically engages upon the bevel exiting the hub. The catheters are specified as 1.25 inch straight needles available in FEP polytetrafluoroethylene with a polyurethane overall. The procurement includes multiple line items, including NSN 6515014884994, with a total quantity of 12 packages. The contract requires delivery within 20 days after receipt of order to various locations, including Fort Campbell, Kentucky; Fort Bragg, North Carolina; and Annville, Pennsylvania. All shipments are FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E and ASTM D3951, while marking must adhere to Medical Marking Standard No. 1. The items carry a non-extendable shelf life of 60 months. Bidders must submit quotes via DIBBS by September 23, 2026, and comply with the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks quotes for sterile 18 gauge intravenous safety catheters by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 14 26 FIRE LANE, ANNVILLE, PA, 17003-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-450C Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
CATHETER,INTRAVENOUS
CATHETER,INTRAVENOUS,,
TIP TYPE ROUND; CONNECTOR TYPE LUER LOCK HUB;
NOMINAL DIAMETER 18.000 GAGE; CATHETER INTRAVENOUS
SAFETY 18 GA 1-1/4" 200S; 1 1/4 INCH STRAIGHT NEEDLE,
WITH PASSIVE SAFETY DESIGN, PUSH OFF PLATE ON THE
HUB, NEEDLE BEVEL ORIENTATION INDICATED ON PUSH OFF
PLATE, SAFETY CLIP IS AUTOMATICALLYENGAGED WHEN BEVEL
EXITS THE CATHETER HUB, AVAILABLE IN FEP
POLYTETRAFLUOROETHYLENE, AVAILABLE WITH AND WITHOUT
WINGS, 4 BOXES OF 50; STERILE; INTRAVENOUS INJECTION;
CATHETER, INTRAVENOUS, SAFETY; FEP INTROCAN SAFETY IV
CATH; PLASTIC POLYURETHANE OVERALL
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: 6515-01-488-4994 Quantity: 10 PG Purchase Request: 7018384435QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
Baltimore VAMC Washer/Decontamination
Solicitation # 36C24526Q0819
Solicitation 36C24526Q0819 is a firm-fixed price, unrestricted purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of one cart washer and two washer-disinfectors for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The requirement specifies new equipment, accepting the Bemlied brand or an equal alternative. The contractor is responsible for providing all necessary accessories, consumables, transport, and extended installation, as well as conducting full system validation and providing equipment training. A minimum one-year warranty on all parts and labor is required, with the warranty period commencing upon the completion of validation testing. The award will be based on a comparative evaluation process to determine the most advantageous quote, considering both price and other factors. Submission requirements include a completed SF1449, a mandatory RFQ Line Item Worksheet in Excel format, and a manufacturer authorization letter for distributors. Delivery must be FOB Destination with a timeline of 12 months or less. The contractor must maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. Final acceptance is contingent upon a joint inspection with the Contracting Officer's Representative to ensure all work is completed satisfactorily and any damaged or missing items are replaced at no cost to the government.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS