This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATHETERIZATION KIT

Closed

SPE2DS-26-T-076KFederal

Submission Closed05/26/2026, 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

DIBBS

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

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

TONGS, SKULL TRACTIOThe contract pertains to the procurement of one unit of skull traction tongs, identified by the part number 6515-01-486-6642. This solicitation, issued under the number SPE2DS-26-T-153H, was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, indicating that the procurement is for federal use. No specific information regarding set-asides, NAICS codes, or designated performance location is provided. The solicitation is part of a federal procurement process and is accessible online for authorized participants. The contract emphasizes the acquisition of a specialized medical device used in medical or surgical interventions, likely for military healthcare facilities.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of a urethral catheterization kit, specifically a 16 French, 5 cc size, composed of 100% silicone and latex-free, complete with a drainage bag and precision urine meter. The product is packaged commercially according to DLA packaging standards, ensuring each unit is sealed and protected from damage during shipment. Units are to be packed in suitable exterior containers compliant with export regulations when necessary, marked according to Medical Marking Standard No. 1, thus superseding previous military standards. The catheterization kit has a shelf life of 60 months, with a stipulation that no more than 10 months elapse between manufacture and delivery to the government. The contract specifies a quantity of one package unit, containing 10 catheterization kits, with delivery required within 20 days to Wright Patterson AFB. The acquisition is managed under a federal solicitation by the Department of Defense's Medical Supply Chain, and the FDA regulates the device. Bidder submissions must include certification details such as commercial and part numbers. Inspection and acceptance of the product occur at the destination, with strict adherence to packaging and technical quality requirements as defined in the DLA Master List. The contract restricts quantity variance to 0% and mandates removal of government identification from non-accepted supplies, ensuring compliance with defense procurement standards.

General Info

Procurement of 10 latex-free silicone catheter kits with drainage bags, 20-day delivery to Wright Patterson AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

4881 SUGAR MAPLE DR BLDG 830 AREA A, WRIGHT PATTERSON AFB, OH, 45433-5529, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-076K Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

BROOKE WEBB

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETERIZATION KIT
CATHETERIZATION KIT, URETHRAL, 16 FR, 5 CC,
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/
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
100 PERCENT SILICON WITH DRAINAGE BAG, LATEX FREE,
PRECISION 400 URINE METER FOLEY TRAY WITH SPLASH
GUARD II, 10S
.
UNIT OF ISSUE PACKAGE, PG, OF 10S
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 10 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
SPE2DS-26-T-076K
SECTION B
GOVERNMENT.
.
1 PG = 10 EA
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. . BIDDER SHALL SPECIFY CO AND PN BEING SUPPLIED .
.
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.
COVIDIEN SALES LLC 6VKK4 P/N 2006
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 7016784265 0001 PG 1.000
NSN/MATERIAL:6515014784788
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
SPECIAL NSN/Part Number: 6515-01-478-4788 Quantity: 1 PG Purchase Request: 7016784265QTY: 1 Delivery: 20 days ADO