Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

INTRODUCER KIT, CATHETE

Active
SPE2DS-26-T-447MFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for two units of a REBOA Convenience Set Introducer Kit, identified by NSN 6515-01-737-5611. The kit is designed for compatibility with all Prytime Medical REBOA catheters and provides clinicians with the necessary components for common femoral artery access, REBOA placement, and external fixation of the catheter. Each kit includes a 7FR percutaneous sheath introducer set, an 18GA x 7cm introducer needle, various syringes, a catheter clamp, a safety scalpel, suture, two Centurion Compass Universal HG devices, and two check valves. The products must have a shelf life of 12 months, and no more than two months may have elapsed between the date of manufacture and the date of delivery to the government. The procurement is categorized under NAICS code 339112 and is not a small business set-aside. Interested bidders must submit quotes via the DIBBS system by September 22, 2026, and must specify the source and part number being supplied. Deliveries are required at destination, specifically to locations in San Antonio, TX, and Camp Pendleton, CA, with an original required delivery date of September 9, 2026. Compliance with several regulatory standards is required, including the Buy American and Balance of Payments Program, Medical Marking Standard No. 1, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract prohibits the use of additive manufacturing for any parts or supplies unless specifically authorized, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for two REBOA Convenience Set Introducer Kits due by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-447M Request for Quotations

PDF23 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
INTRODUCER KIT,CATHETER
INTRODUCER KIT,CATHETER.
THE REBOA CONVENIENCE SET IS COMPATIBLE WITH ALL PRYTIME MEDICAL REBOA
CATHETERS AND PROVIDES THE CLINICIAN WITH THE COMPONENTS NEEDED FOR
COMMON FEMORAL ARTERY ACCESS, REBOA PLACEMENT, AND EXTERNAL FIXATION OF
THE CATHETER. THIS KIT CONSISTS OF 1 PERCUTANEOUS SHEATH INTRODUCER SET
7FR, 1 18GA X 7CM INTRODUCER NEEDLE, 3 10ML 0.9 SALINE FLUSH SYRINGES, 1
30ML SYRINGE, 1 CATHETER CLAMP 5FR, 1 SAFETY SCALPEL 11, 1 SUTURE, 2
CENTURION COMPASS UNIVERSAL HG DEVICE, AND 2 CHECK VALVES.
UNIT OF ISSUE: EACH (EA)
SHALL HAVE A SHELF LIFE OF 12 MONTHS.
NOT MORE THAN 2 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
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: 6515-01-737-5611 Quantity: 2 EA Purchase Request: 7018200798QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
Baltimore VAMC Washer/Decontamination
Solicitation # 36C24526Q0819
Solicitation 36C24526Q0819 is a firm-fixed price, unrestricted purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of one cart washer and two washer-disinfectors for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The requirement specifies new equipment, accepting the Bemlied brand or an equal alternative. The contractor is responsible for providing all necessary accessories, consumables, transport, and extended installation, as well as conducting full system validation and providing equipment training. A minimum one-year warranty on all parts and labor is required, with the warranty period commencing upon the completion of validation testing. The award will be based on a comparative evaluation process to determine the most advantageous quote, considering both price and other factors. Submission requirements include a completed SF1449, a mandatory RFQ Line Item Worksheet in Excel format, and a manufacturer authorization letter for distributors. Delivery must be FOB Destination with a timeline of 12 months or less. The contractor must maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. Final acceptance is contingent upon a joint inspection with the Contracting Officer's Representative to ensure all work is completed satisfactorily and any damaged or missing items are replaced at no cost to the government.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS