CATHETER, URETHRAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of disposable siliconized rubber Foley urethral catheters with a round tip, 16 Fr size, 5 mL balloon, and valve type, offered in boxes of 12 units. The item is regulated by the FDA and has a mandatory 60-month non-extendable shelf life. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which take precedence over all other standards. Packaging must comply with commercial standards as specified in the procurement document, with each unit sealed in a protective container and shipped in suitable exterior containers to ensure safe delivery at the lowest cost. Medical Marking Standard No. 1 supersedes MIL-STD-129 and dictates all labeling and marking requirements, with palletization to adhere to DLA packaging requirements. The item must be delivered FOB destination within five days of order, with inspection and acceptance occurring at the delivery point. Two line items total three boxes, with delivery addresses including USNS COMFORT in FPO AE and the Naval Medical Readiness Logistics Command in Williamsburg, VA. Bidder information must include the source and part number, and the contract explicitly prohibits the use of Communist Chinese military companies and requires compliance with the Buy American Act and Berry Amendment due to the nature of the medical product. Cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 are mandatory, including safeguarding covered defense information and reporting cyber incidents. Contractors must register in DLA’s Account Management & Provisioning System to access the Vendor Shipping Module and ship to DLA. Submission must be via DIBBS by July 22, 2026, and failure to provide a Safety Data Sheet prior to award will result in disqualification. The contract permits automated award under a lowest-price-technically-acceptable approach and applies HUBZone price evaluation preference. All payments must be processed through the Wide Area Workflow system, requiring electronic submission of invoices and receiving reports. Applicable FAR and DFARS clauses govern whistleblower rights, compensation of former officials, cybersecurity, transportation, and prohibition of certain equipment or arbitration agreements. All representations and certifications must be current in the System for Award Management.
General Info
Contract Value
$267Place of Performance
AE, USASet-Aside
Awardee
NAR MEDICAL DEPOT, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
Join 750+ contractors already using CLEATUS
