This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CATHETERIZATION KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 10 packs of Urethral Catheterization Kits, specifically the FAST-CATH Female, 8 FR model, each pack containing 25 units, for a total of 250 individual kits. Each kit includes an underpad, a pair of blue nitrile gloves, a 15 mL specimen tube, a PVP swab, lubricating jelly, and a label. The item is identified by NSN 6515-01-497-4472 and is regulated by the FDA, requiring the contracting official to initiate a referral in EBS to confirm bidder and manufacturer details. The kits must be packaged commercially, with each unit sealed in a protective container to prevent damage, and shipped in suitable commercial exterior containers using traceable delivery methods; parcel post is prohibited. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preserved, packed, and marked per MIL-STD-2073-1E. Delivery is required within 20 days of award to the destination FOB, specifically to the USNS MERCY facility in FPO AP 96672-4090, with inspection and acceptance also occurring at the destination. The contract contains mandatory FAR and DFARS clauses addressing cybersecurity, safeguarding covered defense information, trafficking in persons, employment eligibility, hazardous materials, export controls, and restrictions on certain foreign telecommunications equipment. Offerors must represent their small business status and socioeconomic designations, including any HUBZone, WOSB, SDB, or SDVOSB qualifying statuses, and are required to provide their Unique Entity ID and CAGE code. Pricing is not predefined in the solicitation; bidders must submit unit prices for a purchase quantity of four packs, and payment will be processed electronically through WAWF. The solicitation is set aside for small businesses, and award will follow a compliance-based evaluation approach, possibly favoring price preferences for eligible socioeconomic categories, with proposals required to be submitted electronically through DIBBS by the deadline of July 22, 2026.
General Info
Agency
NAICS
Place of Performance
USNS MERCY T AH 19, FPO, AP, 96672-4090, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CATHETERIZATION KIT, URETHRAL
FAST-CATH<(>,<)> FEMALE, 8 FR, CONTAINS
FEMALE CATHERIZATION KIT, 1 UNDERPAD,
1 PR OF BLUE NITRILE GLOVES, 1 15 ML
SPECIMEN TUBE, 1 PVP SWAB, 1 LUBRICATING
JELLY, AND 1 LABEL, 25S
.
1 PG = 25 EA
.
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 STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
SPE2DS-26-T-245C
SECTION B
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/
CARDINAL HEALTH 200, LLC 07TA6 P/N 3411
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 7017514807 0001 PG 1.000
NSN/MATERIAL:6515014974472
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: 6515-01-497-4472 Quantity: 1 PG Purchase Request: 7017515316QTY: 4 Delivery: 20 days ADO
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