This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CATHETER, INTRAVENOUS
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The contract is for the procurement of 2 packages of 80-count NEXIVA DIFFUSICS CLOSED IV CATHETER SYSTEMs, each comprising 18-gauge, 1.25-inch disposable intravenous catheters designed for radiographic power injection with a maximum pressure rating of 325 PSI, a CT flow rate of 15.0 mL/sec, and a gravity flow rate of 5400 mL/hr; the catheters are color-coded green, non-rubber latex, and comply with FDA regulations. The item is identified by NSN 6515-01-624-7639 and manufacturer part number 383594 from BECTON, DICKINSON AND CO, with a non-extendable 36-month shelf life—no more than five months may have elapsed from manufacture to delivery. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to DLA packaging requirements including palletization per RP001 and commercial packaging under ASTM D3951, though DLA technical and quality requirements take precedence. Each unit must be sealed in a protective container, and shipping containers must ensure safe delivery by common carrier to the destination in Oklahoma City with FOB terms, and delivery is required within 20 days of order placement, with an original required delivery date of July 20, 2026. The solicitation mandates electronic submission through DIBBS by July 22, 2026, and requires submission of a Safety Data Sheet prior to award; failure to provide it renders the offeror nonresponsible. The contract requires adherence to multiple FAR clauses addressing cybersecurity, export controls, prohibitions on hazardous materials and covered telecommunications equipment, whistleblower rights, and contractor reporting obligations under NIST SP 800-171 and the System for Award Management. Payment must be processed via Wide Area Workflow, and all deliveries must be traceable, excluding parcel post. The offering contractor must represent its socioeconomic status, including small business, HUBZone, SDVOSB, and joint venture status, and affirm compliance with anti-trafficking, employment eligibility, and sustainable products requirements. The contract type is fixed price, with zero percent variance allowed, and the point of contact is Marcos Aliaga of the Defense Logistics Agency Troop Support Medical Supply Chain.
General Info
Agency
NAICS
Place of Performance
3505 N MILITARY CIRCLE, OKLAHOMA CITY, OK, 73111-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CATHETER<(>,<)> INTRAVENOUS
NEXIVA DIFFUSICS CLOSED IV CATHETER SYSTEM,
RADIOGRAPHIC POWER INJECTION<(>,<)> 18 GAUGE BY
1.25 INCH, 325 PSI/MAX CT FLOW 15.0 ML/SEC,
GRAVITY FLOW RATE 5400 ML/HR, COLOR CODED
GREEN, NOT RUBBER LATEX, DISPOSABLE, 80S
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE PACKAGE, PG, OF 80S
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
SPE2DS-26-T-243Z
SECTION B
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
BECTON, DICKINSON AND CO 06531 P/N 383594
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017513435 0001 PG 2.000
NSN/MATERIAL:6515016247639
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90NHD
W8ZS OK ARNG MED DET
6800 NORTH KELLY BLVD
OKLAHOMA CITY OK 73111-7823
US
SPE2DS-26-T-243Z
SECTION B
PR: 7017513435 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51KBQ
W8ZS OK ARNG MED DET
3505 N MILITARY CIRCLE
OKLAHOMA CITY OK 73111-0000
US
MARKFOR
W51KBQ
W8ZS OK ARNG MED DET
3505 N MILITARY CIRCLE
OKLAHOMA CITY OK 73111-0000
US
M/F: (TCN) W51KBQ61950001
RDD:
PROJ: TP 3
SUPP ADD: W81L6Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DS-26-T-243Z NSN/Part Number: 6515-01-624-7639 Quantity: 2 PG Purchase Request: 7017513435QTY: 2 Delivery: 20 days ADO
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