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CATHETER, URETHRAL

Active
SPE2DS-26-T-304CFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a disposable, siliconized rubber, Foley-type urethral catheter with a 5 mL balloon and 3-way valve, sized at 18 FR, supplied in sterile conditions in boxes of twelve. The item is regulated by the FDA and must comply with stringent medical and defense logistics standards, including packaging and marking requirements defined by Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a non-extendable shelf life of 60 months and must be furnished with a clearly specified source and part number, with Cardinal Health 200, LLC and C. R. Bard, Inc. listed as approved manufacturers. Packaging must adhere to commercial standards and MIL-STD-2073-1E for protection during transit, with palletization and marking conforming to DLA requirements. The item is designated for delivery FOB destination, with zero tolerance for quantity variance, and must be inspected and accepted at the delivery point. The delivery deadline is August 5, 2026, with a required 20-day lead time from order placement. No mercury or mercury-containing compounds may be used in the product except for specific, exempted applications under strict containment guidelines. All shipments must be addressed to the designated APO and Ramstein, Germany locations, and transportation logistics are governed by DLA procedural notes. The solicitation is issued under DoD procurement authority with an NSN of 6515-00-104-8695 and is managed through the Defense Logistics Agency.

General Info

18 FR Foley catheter with 5 mL balloon, sterile, 60-month shelf life, FDA-compliant, delivered FOB destination by August 5, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-304C.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
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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, 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-304C
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).
CARDINAL HEALTH 200, LLC 07TA6 P/N PE718 C. R. BARD, INC. 13120 P/N 0119SI18
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 7017712511 0001 BX 1.000
NSN/MATERIAL:6515001048695
DELIVERY (IN DAYS):0020
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:Z PACKING LEVEL: B
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-304C
SECTION B
PR: 7017712511 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:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561262120066
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE2DS-26-T-304C
SECTION B
PR: 7017715331 PRLI: 0001 CONT’D
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 7017715331 0001 BX 1.000
NSN/MATERIAL:6515001048695
DELIVERY (IN DAYS):0020
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:Z PACKING LEVEL: B
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
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/
PKGING DATA MIL-STD-2073-1E
SPE2DS-26-T-304C
SECTION B
PR: 7017715331 PRLI: 0001 CONT’D
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:Z PACKING LEVEL: B
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
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:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561262120163
RDD:
SPE2DS-26-T-304C
SECTION B
PR: 7017715331 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE2DS-26-T-304C NSN/Part Number: 6515-00-104-8695 Quantity: 1 BX Purchase Request: 7017715331QTY: 1 Delivery: 20 days ADO

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TUBING, ANESTHESIA
Solicitation # SPE2DS-26-T-301G
The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.
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NAICS: 339112
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AIRWAY, SUPRAGLOTTIC
Solicitation # SPE2DS-26-T-302G
The airway device is a disposable supraglottic airway designed as a simple-to-use alternative for patient ventilation, featuring a dedicated channel that allows passage of a gastric tube and a straightened, beveled distal tip to facilitate proper placement posterior to the larynx and into the upper esophagus. Each unit includes a 60cc syringe and lubrication, is sized as size 5 with a purple tip, and measures 1.02 feet by 0.48 feet by 0.15 feet. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. Labeling must comply with the latest revision of MMS1A and include the manufacturer date, expiration or retest date, and contract and lot numbers. All packaging and marking must adhere to the Medical Marking Standard No. 1 and DLA packaging requirements, with government identification removed from non-accepted supplies. The item is identified by NSN 6515-01-699-9685, with a quantity of 20 units required under solicitation SPE2DS-26-T-302G, issued on August 3, 2026, and due for response by August 10, 2026. Delivery is expected within 20 days after order award to Fort Hood, Texas, with technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. Bidders must provide the source and part number for the product being offered.
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PIN, BONE
Solicitation # SPE2DS-26-T-302L
The item is a stainless steel bone pin, diamond-point, double-ended, with a 0.125 inch diameter and a 9 inch round shank, furnished in packages of six each, with the unit of issue designated as one package (PG). The manufacturer is Smith & Nephew Inc, with part number 12-8111, and the NSN is 6515-01-262-4566. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each container must be labeled with the NSN, manufacturer and CAGE code, manufacture date, expiration or retest date, and contract or lot number, with the lot number and MFD prefix clearly marked on all containers. Packaging must be commercial-grade, sealed, and designed to prevent damage or breakage, with outer shipping containers suitable for safe delivery via common carrier at the lowest rate to the specified destination, which is APO 96260-5479. The contract requires strict adherence to DLA packaging and marking requirements under RP001 and RA001, and the item is subject to FDA regulation, necessitating a referral to the product specialist via EBS prior to award. Delivery is due in 84 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. The contract number is SPE2DS-26-T-302L, with a response deadline of August 10, 2026, and the solicitation is administered by the Department of Defense’s Medical Supply Chain under the NAICS code 339112.
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NAICS: 456199
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SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-281T
The product is a pediatric surgical sponge measuring 24 inches by 38 inches, designed for use on partial to full thickness wounds and first to second degree burns. It is a multi-layered, sterile, non-permeable dressing with a high-density polyethylene outer and wound contact layer, an anti-shear layer of the same material, and inner layers composed of a highly absorbent rayon and cellulose blend. The dressing is engineered to wick exudate away from the wound site throughout the entire padding, thereby reducing the frequency of dressing changes and minimizing the risk of tissue maceration and irritation. Each case contains 24 units, sold as a box of 24, and is labeled to meet strict government specifications. The item has a fixed 36-month shelf life with no extension permitted, and delivery to the government must occur within five months of the manufacturer’s date. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number in compliance with MMS1A standards. The product falls under NSN 6510-01-630-8705, with a procurement quantity of two boxes and a delivery deadline of 20 days after award. Packaging must comply with DLA requirements, and all supplies must be free of government identification prior to delivery. The solicitation, issued under SPE2DS-26-T-281T, is governed by DLA’s Master List of Technical and Quality Requirements, and the point of contact is Mary-Kathryn Donahue of the Department of Defense’s Medical Supply Chain.
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NAICS: 621410
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TEST STRIPS, SANITIZING
Solicitation # SPE2DS-26-T-301P
Test strips for sanitizing testing are designed to measure the concentration of quaternary ammonium compound (QAC) sanitizers used in dishwashing rinse cycles, with a detection range of 50 to 400 ppm. These impregnated paper strips provide a quick and reliable method to verify sanitizer strength, ensuring proper disinfection standards are met in institutional and commercial food service environments. The product is identified by NSN 6550-01-452-1775 and is being procured under a federal solicitation issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a purchase request number of 7017702433 and a quantity of two units. The solicitation, numbered SPE2DS-26-T-301P, was posted on August 3, 2026, with responses due by August 10, 2026. Delivery is required within five days of award, and the place of performance is designated as APO with ZIP code 96278-2060. The primary point of contact for inquiries is Anh Lam, reachable via email at anh.lam@dla.mil or phone at 215-737-7477.
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NAICS: 339113
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MASK, OXYGEN
Solicitation # SPE2DS-26-T-302S
The contract specifies the procurement of two oxygen masks designed for large canine use, each measuring 4.5 inches by 4.5 inches, with the unit of issue being each. The masks must comply with strict packaging and marking standards, including commercial packaging in sealed containers that protect against damage and shipping in exterior containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point at Hurlburt Field, Florida. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to provide the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is subject to DLA packaging requirements and includes provisions for the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-302S, with a response deadline of August 10, 2026, and delivery expected within 20 days after award, under a federal procurement by the Department of Defense’s Medical Supply Chain.
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NAICS: 339113
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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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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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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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NAICS: 456199
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INTUBATION KIT
Solicitation # SPE2DS-26-T-302M
The intubation kit is a disposable medical device containing one endotracheal tube with a stylet, one 10 cc syringe, one Velcro tube tie, and one pack of surgical lubricant, offered as a single unit. The kit must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and delivery to the government. All packaging must include the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number to ensure traceability and compliance. Technical and quality requirements referenced under RA001, RQ011, and RP001 are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition type. The product is identified by NSN 6515-01-632-4831, with a purchase request of 7017710662QTY: 1, and delivery is required within 20 days of award. The solicitation, issued under contract number SPE2DS-26-T-302M, is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance location at Hurlburht Field, Florida, and primary point of contact James Burke at james.burkejr@dla.mil.
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