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CATHETERIZATION KIT, UR

Active
SPE2DS-26-T-305WFederal

Contract Overview

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

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The contract specifies the procurement of a urethral catheterization kit, designated as a 16FR Foley catheter with a 2000 mL anti-reflux valve bag, packaged in units of 10 per pack (PG). Each kit includes sterile drapes, underpads, specimen containers, five prep balls, povidone-iodine solution, gloves, prefilled syringes with 10 CC sterile water and lubricant, and forceps. The product must have a 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. Packaging must comply with DLA Packaging Requirements, Medical Marking Standard No. 1, and ASTM D3951, with labeling requirements including NSN, manufacturer and CAGE code, manufacture and expiration dates, contract and lot numbers. The item is regulated by the FDA and requires referral via EBS for confirmation. Two delivery locations are specified: USS ZUMWALT DDG 1000 in FPO AP and Fort Campbell, KY, with shipments prohibited from using parcel post and requiring traceable means. Delivery is due within 20 days from order with zero quantity variance permitted. The unit of issue is PG, and the NSN is 6515016152124. Manufacturer part numbers 899616 from Cardinal Health 200, LLC and C. R. Bard, Inc. are accepted. Palletization and marking must adhere strictly to DLA standards, and all packaging documentation must supersede any conflicting requirements.

General Info

16FR Foley catheter kit with anti-reflux bag, sterile supplies, 36-month shelf life, DLA-compliant packaging, two delivery sites, 20-day delivery, NSN 6515016152124.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-305W.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Patrick Esposito
contact@example.gov
+1 (555) 000-0000

Full Description

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CATHETERIZATION KIT,URETHRAL
CATHETERIZATION KIT,URETHRAL
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 fssb@dla.mil. 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
1 PG = 10 EA
TRAY CATHETER FOLEY 16FR 10S
SPECIAL FEATURES TRAY, FOLEY CATHETER; 16 FR; 2000 ML BAG; ANTI REFLUX
VALVE; INFECTION CONTROL; INCLUDES: DRAPE, UNDERPAD, SPECIMEN CONTAINER,
FIVE PREP BALLS, POVIDONE-IODINE SOLUTION, GLOVES, SYRINGE PREFILLED
WITH 10 CC STERILE WATER, FORCEPS, AND SYRINGE PREFILLED WITH 10 CC
LUBRICANT; PACKAGE OF 10
SPE2DS-26-T-305W
SECTION B
UNIT OF ISSUE PG(PACKAGED OF 10 EACH)
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
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. 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.
CARDINAL HEALTH 200, LLC 07TA6 P/N 899616 C. R. BARD, INC. 13120 P/N 899616
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 7017722573 0001 PG 1.000
NSN/MATERIAL:6515016152124
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:
SPE2DS-26-T-305W
SECTION B
PR: 7017722573 PRLI: 0001 CONT’D
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216213HM35
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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.
0002 7017722558 0001 PG 1.000
NSN/MATERIAL:6515016152124
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.
SPE2DS-26-T-305W
SECTION B
PR: 7017722558 PRLI: 0001 CONT’D
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 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
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51JR9
0320 FA BN 03 HHB HHB FIELD A
5505 WICKHAM AVE
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W51JR9
0320 FA BN 03 HHB HHB FIELD A
5505 WICKHAM AVE
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W51JR962120002
RDD:
PROJ: TP 3
SUPP ADD: W34GMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE2DS-26-T-305W NSN/Part Number: 6515-01-615-2124 Quantity: 1 PG Purchase Request: 7017722573QTY: 1 Delivery: 20 days ADO

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FLASHLIGHT, EYE EXAM
Solicitation # SPE2DS-26-T-306D
The contract is for the procurement of three disposable, self-contained eye examination flashlights with a blue spot beam, identified by NSN 6515-00-185-9482 and purchase request 7017744837, under solicitation SPE2DS-26-T-306D. The item is classified as a medical device regulated by the FDA, requiring verification by the contracting official through EBS referral with detailed manufacturer and bidder information. Each unit must be packaged in a sealed commercial container that protects against damage and must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Exterior shipping containers must ensure safe, cost-effective delivery via common carrier to the designated destination point. The device must be sourced with a specified manufacturer part number and supplier, and bidders must clearly state their source and part number in their submission. Delivery is required within 55 days of contract award, with a firm delivery date of August 4, 2026, and delivery terms are FOB destination. The units must be marked in accordance with Medical Marking Standard No. 1, and packaging must adhere to commercial standards as specified in the procurement document, not MIL-STD-2073-1E despite earlier references. The shipment is destined for APO AP 96260-5479 for U.S. medical material center purposes, with a secondary freight address at Camp Carroll, Korea. The unit of issue is each (EA), quantity is fixed at three with zero variance allowed, and the unit price is $3.00 for a total contract value of $9.00. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, and packaging, marking, and delivery procedures are strictly governed by DLA’s medical logistics directives.
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NAICS: 339112
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SUPPORT, BOW
Solicitation # SPE2DS-26-T-306E
The contract specifies the procurement of two aluminum bow supports, each 12 inches nominal in size, designed for use with finger traps and identified by NSN 6515-01-490-5116. These items are intended for medical applications and must comply with all associated technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers. Packaging and marking must adhere to Medical Marking Standard No. 1, which replaces MIL-STD-129, and each unit must be sealed in a suitable container to prevent damage, with exterior shipping containers meeting commercial standards for safe and cost-effective delivery via common carrier to the designated point of performance in APO, ZIP 96260-5479. The unit of issue is each, and bidders are required to clearly indicate the source and part number being offered. All provisions are governed by the Federal Acquisition Regulation and the DLA Packaging Requirements, and the item must be delivered within 84 days of award. The solicitation, issued under SPE2DS-26-T-306E, was posted on August 4, 2026, with responses due by August 10, 2026, under NAICS code 339112 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain.
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NAICS: 339112
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FORCEPS, INTESTINAL
Solicitation # SPE2DS-26-T-306S
The item is a Meeker intestinal forceps with an overall nominal length of 10.75 inches and a right-angle design, intended for surgical use in intestinal procedures. It is identified by NSN 6515-01-499-5074 and sold in units of one each, with a single unit ordered under purchase request 7017314307. Delivery is required within 20 days after order award. The solicitation, numbered SPE2DS-26-T-306S, was posted on August 4, 2026, with responses due by August 10, 2026, and falls under NAICS code 339112 for surgical and medical instrument manufacturing. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance to occur in Hampton, Virginia. The technical specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must comply with the revision in effect on the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. Additionally, the contract is subject to Covered Defense Information requirements, indicating that the item may involve sensitive or controlled data under federal procurement protocols.
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NAICS: 339113
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SKIN CLOSURE, ADHESI
Solicitation # SPE2DS-26-T-306Y
The contract specifies the procurement of sterile adhesive skin closures in the form of Steri-Strip wound closure strips measuring 0.25 inches by 3 inches, with a total quantity of 150 strips per package. The strips are supplied in fifty sealed plastic envelopes, each containing three strips, and are available in two alternate backings: polypropylene film and nonwoven nylon fabric, both porous. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. Packaging must meet commercial standards, with each unit sealed in a protective container and shipped in suitable exterior packaging to ensure safe delivery at the lowest carrier rate to the specified point of delivery in Hurlburt Field, Florida. The item is identified by NSN 6510-00-913-5874 and is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month expiration. All technical and quality requirements are governed by the DLA Master List, and bidders must provide the source and part number being offered. The solicitation, issued under SPE2DS-26-T-306Y, requires bids to be submitted by August 10, 2026, with delivery expected within 20 days of award.
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NAICS: 325611
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SANITIZER, HAND
Solicitation # SPE2DS-26-T-305X
The contract is for a hand sanitizer classified as a waterless cleanser with an alcohol base containing 70% ethyl alcohol, unscented, and packaged in 4 fluid ounce bottles. Each unit of issue is a package containing 24 bottles, and the total order consists of two such packages. The item must have a mandatory 36-month shelf life that is non-extendable, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA packaging requirements, and the product must meet all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from any non-accepted supplies. The item is identified by NSN 8520-01-346-9200, with a delivery deadline of 20 days after contract award. The solicitation was issued under SPE2DS-26-T-305X, with a response deadline of August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the office in San Antonio, Texas. Primary point of contact is Mary-Kathryn Donahue, reachable via email and phone provided.
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NAICS: 327992
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MEDICAL SUPPLY SET, OBS
Solicitation # SPE2DS-26-T-306G
The contract specifies the procurement of three Medical Supply Sets for Obstetrical Field Use, each containing a complete sterile kit designed for emergency obstetrical care. Each set includes sterile exam gloves, an obstetrical napkin, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, a plastic apron, a 17x24 inch plastic-lined underpad, two 13x19 inch disposable towels, a 40x48 inch drape sheet, a plastic placenta bag, two plastic twist ties, a 2-ounce bulb syringe, four sterile 4x4 inch gauze sponges, a sterile foil baby bunting, and a newborn diaper, all packed in an OB box. The items are regulated by the FDA and must be supplied with full source and part number disclosure. Packaging and labeling must comply strictly with DLA’s Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to DLA packaging requirements RP001. Units must be individually sealed and shipped in commercial outer containers suitable for safe transit by common carrier under the lowest cost terms, with no parcel post permitted. Delivery is FOB destination with zero tolerance for quantity variance and a required delivery date of August 6, 2026. Two sets are destined for USS Ronald Reagan, and one for USS Zumwalt, with shipments required to be made via traceable means using DLA’s VSM system and RDD 777 protocol. All technical and quality requirements from the DLA Master List take precedence over commercial standards like ASTM D3951, and suppliers must confirm FDA compliance through EBS referral prior to award.
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NAICS: 336413
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DRY FIRE MAGAZINE, P
Solicitation # SPE2DS-26-T-306A
The dry fire magazine is a non-functional training aid designed exclusively for resetting the trigger assembly of a 9mm pistol during marksmanship drills. It has precise dimensional requirements: length between 5.05 and 5.07 inches, height between 1.56 and 1.58 inches, width between 1.19 and 1.21 inches, and a cubic measure of 9.53 cubic inches. It is incapable of holding any ammunition and serves solely as a mechanical training device to simulate magazine insertion and trigger manipulation without live rounds. The unit of issue is each, and the item is identified by NSN 6910-01-708-4254 with a procurement quantity of 20 units. This acquisition is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation or award date. Removal of government identification from non-accepted supplies is mandated under RQ011. The contract solicitation, numbered SPE2DS-26-T-306A, was posted on August 4, 2026, with responses due by August 10, 2026. The procurement falls under NAICS code 336413 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF. Delivery is required within 20 days of award, and performance is specified to occur at FPO, ZIP 96673. The primary point of contact for inquiries is Tiffany Parker, reachable via email and phone provided.
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NAICS: 339112
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TUBING, TRANSDUCER
Solicitation # SPE2DS-26-T-306K
The item is a disposable A-line transducer tubing, 60 inches in length, designed for use with A-line transducers and equipped with a squeeze flush device. It is packaged in units of 20 each, identified by NSN 6515-01-500-7556, and must meet a strict shelf-life requirement of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. The product is subject to DLA packaging standards and incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Removal of government identification from non-accepted supplies is prohibited. The solicitation, issued under SPE2DS-26-T-306K, is for a single packaging unit with a delivery deadline of 20 days after award, and performance is required at Fort Bliss, Texas. The contract is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, with Vernon Stevenson listed as the primary point of contact.
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NAICS: 339113
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ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-306U
The contract specifies the procurement of eight units of electrocardiograph electrodes designed exclusively for use with the Cardiac Science Powerheart G5 automatic and semi-automatic AEDs. Each unit must be properly sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe delivery via common carriers at the lowest possible rate to the designated delivery point in San Diego, California. The materials must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and all packaging and labeling requirements are governed by DLA Packaging Requirements for Procurement and other technical and quality standards referenced in the DLA Master List. Each unit must have a minimum shelf life of 24 months, with no more than three months having elapsed from the date of manufacture to the date of government delivery. Labels on each unit must include the NSN 6515-01-652-8523, manufacturer name and CAGE code, manufacturer date, expiration or retest date, and the contract number or lot number. All supplies are subject to removal of government identification if not accepted, and the solicitation is governed by the revision of the DLA Master List effective on the solicitation issue date. The contract, awarded under solicitation SPE2DS-26-T-306U, has a response deadline of August 10, 2026, and requires delivery within 20 days after order placement.
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CABLE, INVASIVE BLOOD P
Solicitation # SPE2DS-26-T-306R
The contract pertains to the procurement of an invasive blood pressure transducer cable with a right-angle connector and Abbott interface, specifically for use with square transducers, supplied by ZOLL Medical Corporation under part number 8300-0788-01. The item is regulated by the FDA, requiring buyer confirmation via electronic referral and strict adherence to medical device procurement protocols. Each unit must be commercially packaged in sealed containers compliant with ASTM D3951 and fully labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The packaging must also meet DLA’s RF001 packaging requirements and be palletized per applicable standards. The National Stock Number is 6515-01-646-5170, with a quantity of seven units required at a unit price of $7.00, for a total of $49.00. Delivery is due within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon receipt at the delivery point. All supplies must be shipped via traceable freight methods, explicitly prohibiting parcel post. The delivery destination is HT1208 at Hurlbert Field, Florida, with government-only contact and identifying codes included for internal tracking. The solicitation number is SPE2DS-26-T-306R, issued under DLA’s authority, and all technical and quality requirements referenced via R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The device is classified under NAICS 339112 for medical device manufacturing, and all bidders must clearly state the source and part number being supplied. The contract is set to close for responses on August 10, 2026, with a required delivery date of August 6, 2026, and is managed by the Department of Defense’s Medical Supply Chain organization with Chandler Alvarez as the primary point of contact.
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