This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INTRAVENOUS INJECTI

Awarded

SPE2DS-26-T-091EFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation SPE2DS-26-T-091E calls for the supply of intravenous injection sets conforming to the NSN 6515-01-705-4917, with each package containing 48 units. The product is a disposable, nonsterile, latex-free IV set featuring an 80-inch administration tube with a 15 gtt/ml drop rate, a 13 mL capacity, LifeShield Option-Lok Cair technology, a primary macrobore tube with slide clamp, and a male adapter with a .1-inch bore. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by 'R' or 'I' numbers, while packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 and the Medical Marking Standard No. 1. Delivery is required within five days after order date to McConnell AFB, zip 67221-3506, under FOB Destination terms. The procurement is a non-commercial simplified acquisition using RFQ procedures, not set aside for small businesses, under NAICS code 339112, and must be submitted via the DLA Internet Bid Board System by May 26, 2026. Contractors must maintain active SAM registration, provide their Unique Entity Identifier and CAGE code, and affirm compliance with all socioeconomic and security representations, including those related to small business status, Women-Owned Small Business, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed through Wide Area Workflow, with appropriate documents such as invoices and receiving reports submitted in accordance with DFARS requirements. The contract includes mandatory clauses covering prohibition of mandatory arbitration agreements, trafficking in persons, hexavalent chromium, export controls, electronic payment submissions, safety notifications, transportation by sea, and handling of hazardous materials per 29 CFR 1910.1200. Destination inspection applies, governed by FAR 52.246-2, and rejected supplies must have government identification removed per RQ011. All submissions require adherence to deviation 2026-00038 for several FAR clauses, and bidders must specify the source and part number being offered.

General Info

Procurement of 80-inch intravenous injection sets, disposable, latex-free, 48 units, delivery within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$345

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

57950 LEAVENWORTH ST, MCCONNELL AFB, KS, 67221-3506, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DS-26-T-091E Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

PostedMay 20

Solicitation

Notice updatedMay 20

The notice description changed.

Notice updatedMay 20

The notice description changed.

AwardedMay 27

Contract was awarded

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Michael Kohlbrenner

contact@example.gov

+1 (555) 000-0000

Full Description

INTRAVENOUS INJECTI
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: 7016859729QTY: 1 Delivery: 5 days ADO