This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CATHETERIZATION KIT
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The contract specifies the procurement of a sterile urethral catheterization kit, item NSN 6515-01-615-2124, packaged as one unit per package (PG), with each package containing ten 16 French Foley catheters. Each catheter is equipped with a 2000 mL urine collection bag featuring an anti-reflux valve and infection control design, and the complete kit includes a drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. The product must have a minimum 36-month shelf life, with no more than five months having elapsed from the date of manufacture to delivery to the government. Packaging must comply with DLA Packaging Requirements and Medical Marking Standard No. 1, superseding MIL-STD-129, and all labeling must include the NSN, manufacturer and CAGE code, date of manufacture or expiration, contract number, and lot number. The kits must be packaged and shipped in compliance with ASTM D3951 and DLA’s master list of technical and quality requirements, with palletization following RP001 guidelines. Delivery is required FOB destination within 20 days of contract award, with no variance allowed in quantity. The shipment is destined for the USS INDIANAPOLIS LCS 17, with specific instructions to avoid parcel post and to use the fastest traceable means of transport. The item is regulated by the FDA, requiring a referral through EBS to confirm compliance. The unit of issue is PG (pack of 10), and the sole procurement quantity is one unit. The contract number is SPE2DS-26-T-009A, with a required delivery date of April 27, 2026. Vendors must adhere to all DLA documentation standards, including proper marking, labeling, and shipping protocols as dictated by the DLA Master List of Technical and Quality Requirements. The contracting official and point of contact for inquiries is Patrick Esposito at DLA, with all documentation referenced under the specified solicitation and product codes.
General Info
Place of Performance
AA, USASet-Aside
Documents
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Organization & Contact Information
Full Description
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 contact@example.gov. 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-009A
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 7016478895 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-009A
SECTION B
PR: 7016478895 PRLI: 0001 CONT’D
V20155
USS INDIANAPOLIS LCS 17
UNIT 100235 BOX 1
FPO AA 34087
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20155
USS INDIANAPOLIS LCS 17
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201556112MH69
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE2DS-26-T-009A NSN/Part Number: 6515-01-615-2124 Quantity: 1 PG Purchase Request: 7016478895QTY: 1 Delivery: 20 days ADO
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