Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CATHETER, URETHRAL

Active
SPE2DS-26-T-327FFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a disposable 18 French, 3-way Foley urethral catheter made of siliconized rubber with a 5 mL balloon and valve, sterile and packaged in boxes of 12 units. The item is regulated by the FDA and must comply with stringent medical and defense standards, including the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product has a non-extendable shelf life of 60 months and is subject to DLA packaging requirements, mandating commercial-grade sealed unit containers and shipping containers that ensure safe delivery at the lowest freight cost. All packaging and marking must adhere to SPE2DS-26-T-327F and DLA guidelines, with no intentional use of mercury or mercury-containing compounds except under specific exemptions. The contract requires bidders to clearly identify the source and part number, with authorized suppliers including C. R. Bard, Inc. and Cardinal Health. The delivery is FOB destination with an 84-day timeline, a fixed quantity of one box, zero variance allowed, and inspection and acceptance occurring at the delivery point. The item is identified by NSN 6515-00-104-8695 and must be shipped to the specified APO address with transportation governed by DLAD procedural notes.

General Info

18 French siliconized rubber Foley catheter, sterile, 60-month shelf life, DLA-compliant packaging, FOB destination, NSN 6515-00-104-8695.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 15479, APO, AP, 96260-5479, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-327F Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
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-327F
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 7017817860 0001 BX 1.000
NSN/MATERIAL:6515001048695
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPE2DS-26-T-327F
SECTION B
PR: 7017817860 PRLI: 0001 CONT’D
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.
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/
PARCEL POST ADDRESS:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
UNIT 15479
APO AP 96260-5479
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
BLDG 709 CAMP CARROLL
WAEGWAN 39886
KR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE2DS-26-T-327F NSN/Part Number: 6515-00-104-8695 Quantity: 1 BX Purchase Request: 7017817860QTY: 1 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
DIBBS
INTRAOSSEOUS INFUSION
Solicitation # SPE2DS-26-T-327E
The contract pertains to the procurement of Intraosseous Infusion Systems, specifically the Fast 1 model, designed for emergency fluid resuscitation in pre-hospital and hospital settings to treat hemorrhagic shock. Each unit includes a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a target strain-relief patch, and a clear plastic protector dome. The product is supplied in packages of ten units, with a total order quantity of nine packages, resulting in 90 individual units. The item must have a minimum shelf life of 18 months, and no more than three months may have elapsed between the manufacturer’s date and the delivery date to the government. All packaging must adhere strictly to commercial standards as defined in the procurement document, with each unit sealed in a protective container and collectively packed in suitable exterior shipping containers capable of safe transport by common carrier, minimizing cost while ensuring integrity. Marking and labeling must follow Medical Marking Standard No. 1, replacing MIL-STD-129, and must include the manufacturer’s date, expiration or retest date, contract number, and lot number, in compliance with MMS1A for shelf-life markings. Barcoding is implied under MMS No. 1, aligning with DoD electronic standards. The contract is a solicitation issued under SPE2DS-26-T-327E by the Department of Defense, Medical Supply Chain MD Surg FSF, with delivery required to Fort Stewart, Georgia, and Fort Bragg, North Carolina, as a bulk break point. Delivery must occur within 20 days of solicitation issuance, with FOB destination terms placing all transportation risk and cost on the contractor. The unit price is $2,163.00 per package, resulting in a total estimated value of $19,467.00. Contractual compliance is enforced through multiple FAR and DFARS clauses, including requirements for WAWF electronic invoicing, hazardous materials labeling, employment eligibility verification, combating human trafficking, sustainable product use, and cybersecurity protections under NIST SP 800-171 and safeguarding covered contractor information systems. The contract type is to be determined at award but is structured under simplified acquisition procedures for non-commercial items with deviations in place for several clauses. The contractor must maintain a valid UEI and CAGE code, and socioeconomic representations, including small business status, are required if applicable. Inspection and acceptance occur at the destination, with
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-26-T-327B
The contract specifies the procurement of a single-use disposable oronasal mask designed for infant use, featuring a 22 mm connecting port and integrated inflation/deflation valve. Each unit is packaged in quantities of 20 per package, with the unit of issue defined as one package (PG), and the total quantity ordered is one package. The product must comply with strict labeling requirements including the NSN 6515014658861, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. All containers must be marked with the lot number and date of manufacture prefixed by “MFD.” Packaging must meet commercial standards as outlined in the procurement documentation, ensuring each unit is sealed in a protective container capable of preventing damage, and shipped in suitable exterior containers that guarantee safe and cost-effective delivery to the destination point in Fort Hood, Texas, under FOB destination terms. The item is regulated by the FDA and falls under Medical Marking Standard No. 1, superseding MIL-STD-129, with all markings and packaging required to align with this guideline. The contract incorporates technical and quality requirements referenced in the DLA Master List, and applies to all medical acquisitions under SPE2DS-26-T-327B. Approved manufacturers include CareFusion Solutions, LLC, Cardinal Health, Inc., Cardinal Health 200, LLC, and Medline Industries, LP, each with their respective part numbers. Delivery is due within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation is open for response through August 17, 2026, with point of contact listed as Michael Kohlbrenner of the Department of Defense Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency