This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATHETER, INTRAVENOUS

Closed

SPE2DS-26-T-449RFederal

Submission Closed09/23/2026, 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

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DIBBS

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Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.

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REPLACEMENT PRECORDIAL

Solicitation # SPE2DS-27-T-1398

This procurement, managed by the DLA Troop Support Medical Supply Chain, is for the acquisition of two replacement precordial 6 lead ECG cables (NSN 6515-01-655-0357) specifically designed for the ZOLL Propaq MD monitor/defibrillator. The items are associated with product device code 17116 and must be delivered FOB destination to JB Andrews, MD, within 20 days after order. The solicitation is categorized under NAICS code 339112 and incorporates a HUBZone price evaluation preference. Technical compliance requires that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with ASTM D3951 and DLA packaging requirements (RP001). The contract is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination point.

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LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-T-1399

Solicitation SPE2DS-27-T-1399 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two electrode lead sets for electrocardiographs. The specific requirement is for the ZOLL 4 lead ECG cable, identified by NSN 6515-01-655-0317 and ZOLL Medical Corporation part number 8300-0803-01, which is a component of the Propaq MD monitor/defibrillator end item 6515-01-614-0182. The items are to be delivered to the 11th MDG SGSM-PA at JB Andrews, Maryland, with a delivery lead time of 20 days after order. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers to prevent damage and commercial exterior shipping containers for safe delivery. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DS-26-T-449R is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile intravenous catheters, specifically the Introcan Safety 16 gauge model with a 1.25 inch length. The required medical supplies must feature a round tip, Luer Lock hub, and a 1.25 inch straight needle with a passive safety design and push-off plate. The procurement consists of three line items totaling six packages, with a delivery lead time of 20 days and a required delivery date of September 21, 2026. The items are to be delivered FOB Destination to the USS Washington (SSN 787) at FPO AE 09583. The contract mandates strict adherence to technical and quality requirements, including packaging standards ASTM D3951 and marking standards MIL-STD-129 and Medical Marking Standard No. 1. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal by September 23, 2026, and are required to provide complete data packages for any alternate items proposed. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

General Info

DLA request for Introcan Safety 16 gauge catheters for USS Washington by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 100351 BOX 1, FPO, AE, 09583, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 17

Solicitation

Notice updatedSep 17

The notice description changed.

Notice updatedSep 17

The notice description changed.

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

CATHETER,INTRAVENOUS
CATHETER,INTRAVENOUS
INTRAVENOUS; TIP TYPE ROUND; CONNECTOR TYPE LUER LOCK
HUB; NOMINAL DIAMETER 16.000 GAGE; CATHETER IV INTROCAN
SAFETY 16 GA 1.25 IN LG 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 AUTOMATICALLY ENGAGED WHEN BEVEL EXITS
THE CATHETER HUB, AVAILABLE IN FEP
POLYTETRAFLUOROETHYLENE, AVAILABLE WITH AND WITHOUT
WINGS, 4 BOXES OF 50; PLASTIC POLYURETHANE OVERALL;
CATHETER, INTRAVENOUS, SAFETY; FEP INTROCAN SAFETY IV
CATHETER, STERILE; INTRAVENOUS INJECTION
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
..
..
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: 6515-01-488-4971 Quantity: 1 PG Purchase Request: 7018375508QTY: 1 Delivery: 20 days ADO