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CATHETER, URETHRAL

Active
SPE2DS-26-T-304UFederal

Contract Overview

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

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This contract specifies the procurement of a disposable 16 French Foley urethral catheter made of siliconized rubber with a round tip and a 5 mL balloon, supplied in boxes of 12 units. The item is regulated by the FDA and must comply with stringent medical quality and packaging standards, including the Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a 60-month non-extendable shelf life and must be packaged in commercial-style sealed unit containers capable of preventing damage, with exterior shipping containers ensuring safe, cost-effective delivery to the specified destination. Packaging and labeling must conform to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, which take precedence. The item is identified by NSN 6515-00-104-8694 and must be supplied with the exact part number 0165L16 from approved manufacturers including C. R. Bard, Baxter Healthcare Corp, and Cardinal Health. Delivery is required FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur upon delivery. The product is subject to Defense Information protection, and bidders must disclose source and part number. Shipping must be traceable and cannot use parcel post. The contract has a response deadline of August 10, 2026, with the original required delivery date set for August 5, 2026.

General Info

16F siliconized rubber Foley catheter, 5mL balloon, 12/unit, NSN 6515-00-104-8694, 60-month shelf life, FOB destination, FDA-compliant, approved manufacturers only.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-304U.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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CATHETER,URETHRAL
CATHETER, URETHRAL, SILICONIZED RUBBER<(>,<)>
DISPOSABLE, ROUND TIP, FOLEY, WITH 5 ML
BALLOON<(>,<)> VALVE TYPE, 16 FR<(>,<)> 12S
.
UNIT OF ISSUE BOX, BX, OF 12
.
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. 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.
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
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
SPE2DS-26-T-304U
SECTION B
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/
MEDICAL PLACE INC 5J052 P/N 165L16 C. R. BARD, INC. 13120 P/N 0165L16 BAXTER HEALTHCARE CORP BAXTER 22353 P/N 0165L16 BAXTER HEALTHCARE CORP HOSPITAL 76721 P/N 0165L16 CARDINAL HEALTH 200, LLC 07TA6 P/N 0165L16
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 7017715317 0001 BX 1.000
NSN/MATERIAL:6515001048694
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
PARCEL POST ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-304U
SECTION B
PR: 7017715317 PRLI: 0001 CONT’D
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708062120249
RDD:
PROJ: TP 3
SUPP ADD: 3W5APS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE2DS-26-T-304U NSN/Part Number: 6515-00-104-8694 Quantity: 1 BX Purchase Request: 7017715317QTY: 1 Delivery: 20 days ADO

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BANDAGE, ADHESIVE
Solicitation # SPE2DS-26-T-302E
The contract is for the procurement of sterile adhesive bandages measuring 0.750 inches by 3 inches, packaged 30 per package, with a flesh/clear color and affixed to a plastic adhesive backing. The total quantity ordered is three packages, with a delivery requirement of 20 days after the order date to the U.S. Naval Hospital Okinawa in Japan. Each package must maintain a minimum 36-month shelf life, with no more than five months elapsed between the manufacturer’s date and delivery to the government. All labeling and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and shelf life dates must be formatted per MMS1A. Packaging must be commercial, using sealed unit containers to preserve sterility and integrity, with outer shipping containers suitable for safe transit via common carrier at the lowest cost. The item is subject to the DLA Master List of Technical and Quality Requirements and must be labeled with the date of manufacture, expiration or retest date, and contract/lot number. Hazardous material labeling, if applicable, must conform to 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2, with the government assuming responsibility. The contract implements clauses related to contracting type, equal opportunity, trafficking in persons, employment eligibility verification, and sustainable products, and requires compliance with NIST SP 800-171 for cybersecurity. Payment must be submitted through the Wide Area WorkFlow system, and the offeror must provide a valid Unique Entity Identifier and CAGE code. The solicitation is issued under NAICS 339113, with a potential LPTA award basis, and participation is open to all contractors regardless of socioeconomic status unless specified otherwise. All submissions must be made electronically via DIBBS by the specified response deadline.
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NAICS: 339113
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GLOVES, SURGEONS'
Solicitation # SPE2DS-26-T-302X
Surgeons' gloves made of neoprene with a biogel coating and a smooth surface are specified in size 7, color blue, and designed to be hand-specific for optimal fit and function. These disposable gloves are latex-free and powder-free, with sterile packaging and beaded cuffs to enhance secure donning. The gloves feature curved fingers for ergonomic comfort during surgical procedures and include a puncture indication feature to improve safety. Each pair is individually wrapped and packaged in units of 50 pairs per package. A strict shelf-life requirement of 36 months from manufacture applies, with no more than five months allowed to have passed between manufacture and government delivery. Packaging and quality standards align with DLA technical and quality requirements, and all supplies must comply with DLA packaging and identification removal regulations. The item is identified by NSN 6515-01-519-6343, with a single package ordered under purchase request 7017710669. Delivery is required within 20 days after award under solicitation SPE2DS-26-T-302X, issued by the Department of Defense, Medical Supply Chain MD Surg FSF, with performance located in San Diego, California.
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NAICS: 339113
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APPLICATOR, DISPOSABLE
Solicitation # SPE2DS-26-T-305D
The contract specifies the procurement of 10 packages of disposable applicators saturated with povidone-iodine, each package containing 50 individually wrapped swab sticks, for a total of 500 units. Each applicator must be sealed in a protective unit container to prevent damage, and all packages must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to the delivery point in San Antonio, Texas. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with labeling that includes the manufacturer date, expiration or retest date, contract number, and lot number, all formatted per the latest revision of MMS1A. The shelf life must be a minimum of 15 months, with no more than two months elapsed between the manufacturing date and government delivery. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, RP001, and RQ011, with revisions controlled by the solicitation or award date. The NSN is 6515-01-519-2226, the solicitation number is SPE2DS-26-T-305D, bids are due by August 10, 2026, and delivery is required within 20 days after award.
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NAICS: 339113
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INTRODUCER KIT, CATH
Solicitation # SPE2DS-26-T-301U
The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, including a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and two inches of 2-0 nylon suture with reverse cutting. The kit is identified by NSN 6515-01-663-2913 with a quantity of 14 kits required for delivery within 84 days of award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on either the solicitation issue date or award date depending on the scale of the acquisition. Packaging must adhere to DLA specifications and all non-accepted supplies must be cleared of government identification prior to shipment. Bidders are required to clearly state the source and part number being offered. The solicitation, numbered SPE2DS-26-T-301U, was posted on August 3, 2026, with responses due by August 10, 2026, under NAICS code 339113 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain under the agency name Medical Supply Chain MD Surg FSF, with performance addressed to APO 09227-0000.
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