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CATHETER, URETERAL

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SPE2DS-27-T-1300Federal

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Solicitation SPE2DS-27-T-1300 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of two packages of ureteral catheters, NSN 6515-01-553-5697. These sterile, single-use polyurethane catheters are designed for urinary drainage and must feature a nominal diameter of French 5.000 and a cone size of 8FR. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, and requires submissions via the DLA Internet Bid Board System. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Delivery is required within 20 days after receipt of order, with the destination being Fort Stewart, Georgia, where both inspection and acceptance will occur. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to NAICS code 339112 and various federal regulations, including the Buy American and Balance of Payments Program, as well as specific cybersecurity and safeguarding requirements for covered defense information.

General Info

DLA requests quotes for two ureteral catheter packages delivered to Fort Stewart, Georgia.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 339112. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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CATHETER, URETERAL NSN/Part Number: 6515-01-553-5697 Purchase Request: 7018955320QTY: 2

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