CATHETERIZATION KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency is soliciting a single unit of a catheterization kit, identified by NSN 6515-01-478-4788, through solicitation SPE2DS-26-T-029V, with proposals due by June 15, 2026. The item, a 16 Fr, 5 CC urethral catheterization kit, is to be delivered to Ramstein Air Base, Germany, under FOB Destination terms, meaning the contractor assumes all transport costs and risks until the product reaches the designated delivery point. The delivery schedule requires fulfillment within 20 days of an As Directed Order, with the original required delivery date set for April 30, 2026. The contract is governed by federal acquisition regulations with multiple DFARS and FAR clauses applicable, including those related to cybersecurity compliance under NIST SP 800-171, safeguarding Controlled Unclassified Information, and adherence to the Hazard Communication Standard. Contractors must also demonstrate compliance with employment eligibility verification, equal opportunity requirements, and prohibitions on trafficking in persons, with deviations applied for several clauses under specific government authorizations. Packaging and labeling must conform to MIL-STD-2073-1E for preservation and technical packaging, while marking for this medical item strictly follows Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions. Barcoding, including data matrix, is mandatory under MMS NO. 1. All hazardous materials must be labeled according to 29 CFR 1910.1200. The solicitation requires contractors to hold a current Unique Entity Identifier and provide certified representations regarding small business status, including potential eligibility under 8(a), HUBZone, WOSB, and EDWOSB programs, with joint ventures needing full disclosure of all parties and their certifications. Cybersecurity compliance is non-negotiable, with offerors required to complete NIST assessments and grant government access to systems and personnel for evaluation. Payment is governed by WAWF, and all invoicing must be submitted through this system. The contract type remains unspecified, with the contracting officer to determine the final structure, and no pricing information is provided, indicating the award will be based on technical compliance and socioeconomic preferences among responsive offerors.
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$556NAICS
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