CONNECTOR, INTRAVENOUS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-26-T-421D, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 50 units of intravenous infusion system connectors. The required items must be male, needle-free, latex-free, disposable, sterile, and swabbable, suitable for use as a heparin or saline lock and rated for six days of continuous use. Each unit must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. The items are identified by NSN 6515-01-626-8000 and part number 02157 from Altitude Technologies Inc. Delivery is set for FOB Destination at Fort Campbell, Kentucky, with a required delivery date of July 22, 2026, and a lead time of 20 days after order. Shipping must be conducted via traceable means, and parcel post is prohibited. Packaging must follow commercial standards and ASTM D3951, while marking must adhere to Medical Marking Standard No. 1, including the lot number and manufacture date. Inspection and acceptance will occur at the destination. Quotes must be submitted through the DIBBS system, and the award may be processed automatically. Payment and receiving reports are to be managed via the Wide Area WorkFlow system.
General Info
Agency
NAICS
Place of Performance
BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONNECTOR,INTRAVENOUS INFUSION SYSTEM
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
SHALL BE MALE<(>,<)> NEEDLE-FREE<(>,<)> LATEX-FREE<(>,<)> DISPOSABLE
<(>,<)> STERILE AND SWABBABLE. USED AS A HEPARIN LOCK OR A SALINE LOCK.
RATED FOR 6 DAYS CONTINUOUS USE.
UNIT OF ISSUE EACH
SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT.
MARKING ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND
DATE OF MANUFACTURE PREFIXED BY (MFD)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SPE2DS-26-T-421D
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
ALTITUDE TECHNOLOGIES INC. 04JV2 P/N 02157
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 7017548732 0001 EA 50.000
NSN/MATERIAL:6515016268000
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
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:
W34GMT
SPE2DS-26-T-421D
SECTION B
PR: 7017548732 PRLI: 0001 CONT’D
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT61980049
RDD: 211
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE2DS-26-T-421D NSN/Part Number: 6515-01-626-8000 Quantity: 50 EA Purchase Request: 7017548732QTY: 50 Delivery: 20 days ADO
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