This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATHETER, URETHRAL

Closed

SPE2DS-26-T-112KFederal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339112

New

SLED

Dental Laboratory Services

Health and Human Services Commission

POSTED

DEADLINE

CUFF, SPHYGMOMANOMETThe contract pertains to the procurement of six units of sphygmomanometer cuffs, identified by NSN/Part Number 6515-01-701-8621. This solicitation, numbered SPE2DS-26-T-153U, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026, and is classified as a federal procurement without any specified set-aside designation or NAICS code. The contract involves the purchase of medical device components intended for use in blood pressure measurement equipment. The Defense Logistics Agency is managing this acquisition, but specific details regarding the place of performance and point of contact are not provided. The solicitation link is available through the agency’s procurement platform, facilitating vendor responses within the stipulated deadline.

Defense Logistics Agency

POSTED

DEADLINE

NEBULIZER, MEDICINALThe contract pertains to the procurement of a medicinal nebulizer with the National Stock Number 6515-01-457-5905, requested under purchase order number 7017160657 for a quantity of one unit. The solicitation, identified by the number SPE2DS-26-T-153M, was posted on June 15, 2026, with responses due by June 22, 2026. This solicitation is managed by the Defense Logistics Agency, a federal organization within the Department of Defense, indicating that the acquisition is intended for government use. Details such as the set-aside status, North American Industry Classification System (NAICS) code, and specific location information for both the contracting office and performance site are not provided. The solicitation is publicly accessible online, allowing interested parties to submit offers within the specified timeline. The contract is focused exclusively on supplying this particular medical device, and it is likely aimed at supporting healthcare needs within the federal defense infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

RESUSCITATOR, HAND OThe contract pertains to the procurement of a single unit of a hand-operated resuscitator, identified by the NSN/Part Number 6515-01-590-8909. The solicitation, numbered SPE2DS-26-T-153R, was issued by the Defense Logistics Agency under the Department of Defense, reflecting a federal government acquisition. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026. This procurement request falls under a federal organization without specific set-aside provisions or NAICS code assignments indicated. The contract's place of performance and agency office address details are not specified, and no direct point of contact information is provided. The procurement is managed through the Defense Logistics Agency and is accessible via the DIBBS platform for vendors to submit their quotations or bids by the stipulated deadline.

Defense Logistics Agency

POSTED

DEADLINE

CUFF, SPHYGMOMANOMETThe contract pertains to the procurement of six units of sphygmomanometer cuffs, identified by NSN/Part Number 6515-01-701-8627. The solicitation, numbered SPE2DS-26-T-153W, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The purchase request number associated with this procurement is 7017146536. The contract is classified as a solicitation without any specified set-aside type, and detailed information such as the place of performance and specific office address is not provided. The contracting agency is a federal organization, emphasizing the procurement's alignment with government acquisition protocols. The solicitation is accessible online via the Defense Logistics Agency’s procurement system for authorized participants.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract covers the supply of siliconized rubber, disposable urethral catheters with a round tip, specifically 18 French size, 3-way sterile Foley catheters equipped with a 5 ml balloon valve. These catheters are packaged in boxes of 12 units each and must meet a non-extendable shelf life of 60 months as a Type I (Code S) item. The items are subject to strict packaging and marking standards, including compliance with ASTM D3951, MIL-STD-129, and specific DLA packaging requirements to ensure protection during transportation and delivery. Delivery is FOB destination, with inspection and acceptance occurring upon arrival at the specified location in San Antonio, Texas. Shipments must be made using the fastest traceable method, excluding parcel post. The contract requires bidders to specify the source and part number of the supplied item, with manufacturers including C.R. Bard, Inc. and Cardinal Health. The contract also incorporates compliance with FDA regulations, restrictions on mercury content, and mandates that all medical marking and quality standards set forth by the Defense Logistics Agency be strictly followed. The delivery timeline is five days from order, with the current required delivery date set for June 2, 2026.

General Info

Supply 18 French 3-way sterile Foley catheters, 12 per box, 60-month shelf life, deliver June 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-112K Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

ContactsNo contact information available

Full Description

CATHETER,URETHRAL
CATHETER, URETHRAL,
SILICONIZED RUBBER<(>,<)> DISPOSABLE, ROUND
TIP, FOLEY, WITH 5 ML BALLOON<(>,<)> VALVE
TYPE, 18 FR, 3-WAY, STERILE, 12S
.
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.
. UNIT OF ISSUE BOX, BX, OF 12S .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
.
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-112K
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/
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
C. R. BARD, INC. 13120 P/N 0119SI18 CARDINAL HEALTH 200, LLC 07TA6 P/N PE718
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 7016965668 0001 BX 2.000
NSN/MATERIAL:6515001048695
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
FM7080
SPE2DS-26-T-112K
SECTION B
PR: 7016965668 PRLI: 0001 CONT’D
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708061480094
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
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.
0002 7016965659 0001 BX 2.000
NSN/MATERIAL:6515001048695
DELIVERY (IN DAYS):0005
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.
SPE2DS-26-T-112K
SECTION B
PR: 7016965659 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708061480210
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
SPE2DS-26-T-112K NSN/Part Number: 6515-00-104-8695 Quantity: 2 BX Purchase Request: 7016965659QTY: 2 Delivery: 5 days ADO