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-450ZFederal

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-450Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introcan Safety IV Catheters under NSN 6515-01-488-5452. The required items are 20 gauge, 1.25 inch plastic polyurethane catheters featuring a round tip, Luer lock hub, and a passive safety design with an automatic safety clip. The procurement is for three packages, with each package containing four boxes of 50 units. The items must have a non-extendable shelf life of 60 months and be delivered FOB Destination within 20 days of the award. The contract requires strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, with commercial packaging as specified. Inspection and acceptance will occur at the destination. Bidders must submit quotes via the DIBBS system by September 23, 2026, and are encouraged to provide quantity ranges. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Payment processing must be conducted through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for Introcan Safety IV Catheters by September 23, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

3505 N MILITARY CIRCLE, OKLAHOMA CITY, OK, 73111-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-450Z - Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

Show more
CATHETER,INTRAVENOUS
CATHETER,INTRAVENOUS
INTRAVENOUS; TIP TYPE ROUND; CONNECTOR TYPE LUER LOCK
HUB; NOMINAL DIAMETER 20.000 GAGE; INTROCAN SAFETY IV
CATHETER 20 GA 1.25 IN LG PLASTIC 200S; MATERIAL PLASTIC
POLYURETHANE OVERALL; 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; SUPPLEMENTARY FEATURES 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.
..
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: 6515-01-488-5452 Quantity: 3 PG Purchase Request: 7018378700QTY: 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 6 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