This Solicitation opportunity from Department Of Defense was posted on March 3, 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-6416Federal

Submission Closed03/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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SAN DIEGO

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about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract covers the procurement of a catheterization kit specifically designed for suprapubic puncture procedures. The kit is disposable, sterile, made from natural latex, single use only, and includes a 14 French size with components such as a 14FR needle introducer, 12FR Bardex lubricath Foley catheter, council catheter stylet, urine collection bag, and a pre-filled catheter inflation syringe. Each complete unit is packaged as a sealed container that protects the contents from damage and is further packed in suitable commercial exterior shipping containers to ensure safe delivery to the specified destination, Camp Pendleton, CA. The units are issued in packages of six and must have a shelf life of 36 months, with at least 30 months remaining upon receipt. Packaging and marking must comply with DLA packaging requirements and Medical Marking Standard No. 1, superseding prior MIL-STD-129 instructions. The contract specifies compliance with ASTM D3951 for packaging but gives precedence to the DLA Master List of Technical and Quality Requirements. Delivery terms call for shipment within 20 days to the destination, with inspection and acceptance performed at the destination point. The contract mandates fast, traceable shipping methods and requires bidders to specify the source and part number, referencing C.R. Bard, Inc., P/N 143112. The contract quantity is two packages, with a strict zero variance policy on quantity, and it is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense.

General Info

Procure sterile, disposable 14FR suprapubic catheter kits, six-pack shipment, 36-month shelf life, Camp Pendleton delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-6416.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 3

Solicitation

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETERIZATION KIT
CATHETERIZATION KIT, SUPRAPUBIC PUNCTURE,
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 contact@example.gov. 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
.
TRAY, CATHERIZATION, PROCEDURAL, SUPRAPUBIC;
DISPOSABLE; NATURAL LATEX; SINGLE USE ONLY;
STERILE, 14 FRENCH
.
INCLUDES THE FOLLOWING COMPONETS:
(1) 14FR NEEDLE INTRODUCER,
(1) 12FR BARDEX LUBRICATH FOLEY CATHETER,
(1) COUNCIL CATHETER STYLET,
SPE2DS-26-T-6416
SECTION B
(1) URINE COLLECTION BAG,
(1) PRE-FILLED CATHETER INFLATION SYRINGE
1 PG = 6 EA
UNIT OF ISSUE IS A PACKAGE OF 6 EACH.
.
SHELF LIFE IS 3 YEARS OR 36 MONTHS
.
THERE SHALL BE AT LEAST 30 MONTHS OF SHELF LIFE
REMAINING AT THE TIME OF RECEIPT BY THE FIRST
GOVERNMENT ACTIVITY
.
PAA0448, FSSB, +1 (555) 000-0000, 6/10/2013
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
C. R. BARD, INC. 13120 P/N 143112
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 7015733750 0001 PG 2.000
NSN/MATERIAL:6515016196008
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:
M97111
COMMANDING OFFICER
SPE2DS-26-T-6416
SECTION B
PR: 7015733750 PRLI: 0001 CONT’D
MEDLOG CO 1ST SUP BN 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97111
SUPPLY OFFICER
BLDG 22111 6TH ST (1ST SUP BN)
M/F M97111 MEDLOG COMPANY
CAMP PENDLETON CA 92055
US
M/F: (TCN) M9711160584753
RDD:
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
SPE2DS-26-T-6416 NSN/Part Number: 6515-01-619-6008 Quantity: 2 PG Purchase Request: 7015733750QTY: 2 Delivery: 20 days ADO