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CONNECTOR, TUBING, BRANC

Active
SPE2DS-26-T-403KFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one dozen Y-type branched tubing connectors. The items must be 0.5 inch I.D. barbed connectors made of autoclavable polypropylene, identified by NSN 6515015972727. The order is regulated by the FDA and requires the bidder to specify the source and part number, with materials marked according to Medical Marking Standard No. 1. Delivery is required within 20 days to Fairchild AFB in Washington. Packaging must comply with ASTM D3951 and DLA packaging requirements, with shipping conducted via traceable means. The contract is managed by the Department of Defense under solicitation number SPE2DS-26-T-403K, with a required delivery date of September 8, 2026.

General Info

Procure 12 polypropylene Y-connectors for Fairchild AFB by September 8, 2026.

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

701 HOSPITAL LOOP BLDG 9000 STE 42, FAIRCHILD AFB, WA, 99011-8704, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-403K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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

Full Description

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CONNECTOR,TUBING,BRANCHED
CONNECTOR, TUBING, BRANCHED,
Y-TYPE, 0.5 INCH I.D., BARBED, POLYPROPYLENE,
AUTOCLAVABLE, 12S
.
UNIT OF ISSUE DOZEN, DZ
.
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.
.
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/ . 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. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARDINAL HEALTH 200, LLC 07TA6 P/N F196180000
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
SPE2DS-26-T-403K
SECTION B
PR: 7018173696 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018173696 0001 DZ 1.000
NSN/MATERIAL:6515015972727
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:
HT1142
92ND MDG SGSM PA
CP 509 247 3232
701 HOSPITAL LOOP BLDG 9000 STE 42
FAIRCHILD AFB WA 99011-8704
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1142
92ND MDG SGSM PA
CP 509 247 3232
701 HOSPITAL LOOP BLDG 9000 STE 42
FAIRCHILD AFB WA 99011-8704
US
M/F: (TCN) HT114262444244
RDD:
PROJ: TP 3
SUPP ADD: 300505 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE2DS-26-T-403K
SECTION B
PR: 7018173696 PRLI: 0001 CONT’D
SPE2DS-26-T-403K NSN/Part Number: 6515-01-597-2727 Quantity: 1 DZ Purchase Request: 7018173696QTY: 1 Delivery: 20 days ADO

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