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-056CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a single catheterization kit for pneumothorax use, with the NSN 6515-01-632-2087 and part numbers TV11-13 and 6597TV1113 supplied by URESIL LLC and Owens & Minor Distribution Inc. The kit includes a 11 Fr catheter 13 cm in length, a thoracic vent, trocar, double-valved aspiration cannula, suction tubing set, 60 cc and 3 cc syringes, two safety needles (25G and 22G), a scalpel, Halstead forceps, two gauze sponges, a fenestrated drape, CSR wrap, and an occlusion plug. All components must be sealed in a unit container that protects against damage and packed in commercial shipping containers suitable for safe delivery at the lowest cost to the destination. The kit must have a 36-month shelf life with no more than five months elapsed from manufacture to delivery, and packaging must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129. The device is FDA-regulated, and bidders must provide full source and part number details. Delivery is required within 20 days FOB destination, with zero tolerance for quantity variance. The item must be shipped via traceable means and not parcel post. Packaging must conform to ASTM D3951, but DLA technical and quality requirements take precedence. The contract is under solicitation SPE2DS-26-T-056C, with a response deadline of May 13, 2026, and the required delivery date is May 8, 2026. Shipping is directed to Hurlbur Field, FL, and the sole point of contact is Brooke Webb at DLA.

General Info

Procurement of pneumothorax catheter kits with strict packaging, FDA compliance, and 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$305

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V6630.pdf

PDF

SPE2DS-26-T-056C.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

PhaseAwarded
Posted

Solicitation

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 SPE2DS26V6630 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $305.00 Award Date: 06-12-2026 Solicitation: SPE2DS-26-T-056C Line items: - CATHETERIZATION KIT (NSN/Part 6515016322087, PR 7016665201)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 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