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, PN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of a single unit of a Pneumothorax Catheterization Kit, NSN 6515-01-657-4719, designed for the treatment of spontaneous, traumatic, or iatrogenic simple pneumothorax. The kit is self-contained and includes a Thora-Vent device with a trocar, aspiration cannula, suction tubing set, 60cc syringe, scalpel, Halstead forceps, two gauze sponges, a fenestrated drape, CSR wrap, and an occlusion plug. The catheter has an outer diameter of 11FR and a length of 10cm, featuring a vent that allows for full patient ambulation during treatment and a syringe-activated drain port to aspirate small volumes of fluid. The item is regulated by the FDA, and bidders must specify the source and part number, with Uresil LLC's TV11-10 identified as the approved part. Delivery is required FOB destination within 20 days of award, with the delivery location being the Medical Treatment Facility onboard USNS MERCY at FPO AP 96672-4090. The quantity is fixed at one unit with zero variance permitted, and inspection and acceptance occur at the destination. Packaging must follow commercial standards as defined by ASTM D3951 but is superseded by the DLA Master List of Technical and Quality Requirements, and all marking and labeling must strictly adhere to Medical Marking Standard No. 1, which replaces MIL-STD-129 for medical items. Palletization must comply with DLA Packaging Requirements RP001, and shipments must be traceable—parcel post is prohibited. The contract includes numerous FAR and DFARS clauses governing equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous material identification, cybersecurity safeguarding, inspection procedures, subcontracting, and prohibitions on certain telecommunications equipment. The offeror must provide a Unique Entity ID and may need to certify small business status or socioeconomic designations. Hazardous material labeling is required under 252.223-7001, and Material Safety Data Sheets must be submitted for approval pre-award. Payment must be processed electronically via WAWF, and no pricing is specified in the contract, indicating an unspecified or previously established unit cost. All technical and quality requirements referenced by RA001, RP
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, PNEUMOTHORAX
FOR TREATMENT OF SPONTANEOUS, TRAUMATIC, OR
IATROGENIC SIMPLE PNEUMOTHORAX, SELF-CONTAINED
VENT ALLOWS COMPLETE AMBULATION DURING
RESOLUTION; SYRINGE ACTIVATED DRAIN PORT
ALLOWS ASPIRATION OF SMALL AMOUNTS OF FLUID;
CATH. O.D. 11FR CATH; LENGTH 10CM;
TRAY CONTAINS THORA-VENT, TROCAR<(>,<)> ASPIRATION
CANNULA, SUCTION TUBING SET<(>,<)> 60CC SYRINGE<(>,<)>
SCALPEL, HALSTEAD FORCEPS<(>,<)> GAUZE SPONGES (2)<(>,<)>
FENESTRATED DRAPE; CSR WRAP; OCCLUSION PLUG
.
UNIT OF ISSUE EACH, EA
.
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
SPE2DS-26-T-244C
SECTION B
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
URESIL LLC 3CEC8 P/N TV11-10
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 7017515286 0001 EA 1.000
NSN/MATERIAL:6515016574719
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:
N46245
MEDICAL TREATMENT FACILITY
USNS MERCY T AH 19
FPO AP 96672-4090
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-26-T-244C
SECTION B
PR: 7017515286 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N46245
MED TREATMENT FAC USNS MERCY T AH 1
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4624561964287
RDD:
PROJ: TP 3
SUPP ADD: 782000 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DS-26-T-244C NSN/Part Number: 6515-01-657-4719 Quantity: 1 EA Purchase Request: 7017515286QTY: 1 Delivery: 20 days ADO
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