Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CATHETERIZATION KIT

Awarded
SPE2DS-26-T-136RFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded CENMED ENTERPRISES INC, identified by CAGE code 1WAS9, a contract worth $734.00 for the supply of a CATHETERIZATION KIT under NSN/Part 6515016196008, with purchase requisition number 7017074118. The award was issued on July 23, 2026, in response to solicitation SPE2DS-26-T-136R, and falls under the NAICS code 339113 for medical equipment manufacturing. The contract is a federal procurement with no specific set-aside classification, and the item will be delivered to a performance location not further defined in the details provided. Point of contact for the award is Dorothy Marquis, reachable via email and phone through the Defense Logistics Agency, with additional information available through the DIBBS portal.

General Info

Procurement of catheterization kit by Defense Logistics Agency, solicitation open until June 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$734

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

SPE2DS-26-T-136R Request for Quotations

PDFrfq

SPE2DS26V8049.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26V8049 posted on DIBBS. Awardee: CENMED ENTERPRISES INC (CAGE 1WAS9) Total Contract Price: $734.00 Award Date: 07-23-2026 Solicitation: SPE2DS-26-T-136R Line items: - CATHETERIZATION KIT (NSN/Part 6515016196008, PR 7017074118)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS