This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INTRAVENOUS INJECTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of intravenous injection sets with a unit of issue of a package containing 48 individual units, identified by NSN 6515-01-705-4917. The product is specified as a nonsterile, latex-free, disposable IV set with an 80-inch administration tubing, 15 gtt/mL drop rate, and a 13 mL capacity, featuring a slide clamp and male adapter. All deliveries must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling and barcoding, with additional adherence to Medical Marking Standard No. 1 and DLA-specific packaging requirements. The sets are to be delivered to an APO destination with a ZIP code of 96213-2166 under FOB destination terms, with a required delivery timeframe of 20 calendar days after the order date. Inspection and acceptance are conducted by the government at the destination upon receipt, governed by FAR 52.246-2 and other referenced standards. The solicitation, identified as SPE2DS-26-T-245E, was issued on July 16, 2026, with responses due by July 22, 2026, and is administered by the Department of Defense’s Medical Supply Chain MD SURG FSF under the NAICS code 339112. The contract includes multiple clauses from FAR and DFARS, covering safeguards for covered defense information, cybersecurity compliance, export controls, prohibition of hazardous materials, payment procedures, subcontracting, and whistleblower protections. Payment must be submitted electronically via WAWF, with invoice processing governed by DFARS clauses 252.232-7003 and 252.232-7006. Offerors are required to submit a Unique Entity Identifier, certify small business status if applicable, and disclose any involvement with covered telecommunications equipment or joint ventures. Pricing data is not provided in the solicitation, and the contract type is not explicitly stated, though it is presumed to be a fixed-price delivery order under DLA’s automated simplified acquisition program. All submissions must be made electronically through the DLA Internet Bid Board System, and compliance with referenced technical and quality requirements from the DLA Master List is mandatory.
General Info
Agency
NAICS
Place of Performance
UNIT 2166 BOX, APO, AP, 96213-2166, USASet-Aside
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: 7017515651QTY: 1 Delivery: 20 days ADO
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