This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INTRAVENOUS INJECTI
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The contract specifies the procurement of an intravenous injection set with a 15 gtt/mL drop factor and a 13 mL capacity, featuring a Lifesteel Option-Lok Cair design with a primary macrobore tube equipped with a slide clamp and male adapter. The product is nonsterile, latex-free, disposable, and designated under NSN 6515-01-705-4917 with a unit of issue of one package containing 48 units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identifiers removed. Bidders are required to clearly state the source and part number being offered. The solicitation was issued under SPE2DS-26-T-054Q with a posted date of May 6, 2026, and a response deadline of May 12, 2026. The procurement is categorized under NAICS code 339112 for medical device manufacturing and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Delivery is required within five days of award to Travis AFB, CA, with a single purchase request quantity of one package. Michael Kohlbrenner is the primary point of contact, reachable via phone and email provided, and all bids must be submitted through the DIBBS platform using the specified link.
General Info
Agency
NAICS
Place of Performance
106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
INTRAVENOUS INJECTION SET.
SET ADMINISTRATION 80IN 15 GTT/ML 13ML
INTRAVENOUS LIFESHIELD OPTION-LOK CAIR
PRIMARY MACROBORE TUBE SLIDE CLAMP MALE
ADAPTER .1IN NONSTERILE LATEX FREE<(>,<)>
DISPOSABLE.
UNIT OF ISSUE: PACKAGE (PG)
PG = 48 EACH (EA)
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.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-705-4917 Quantity: 1 PG Purchase Request: 7016584438QTY: 1 Delivery: 5 days ADO
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