This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MANIFOLD, STOPCOCK, INTR

Closed

SPE2DS-26-T-263KFederal

Submission Closed07/29/2026, 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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65--BLOOD WARMER KIT,HOSPI

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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Defense Health Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract specifies the procurement of a 4-way, 4-gang, high-flow intravenous stopcock with a rotating male Luer-lock connection, designed for lipid resistance and non-PVC construction to ensure compatibility and safety in medical applications. Each unit is packaged in quantities of twenty, with the total order requiring two packages, for a total of forty units. The item is identified by NSN 6515-01-540-7621 and must be supplied with a clear indication of the source and part number. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The acquisition is subject to DLA packaging standards, requirements for removing government identification from non-accepted supplies, and potential exposure to covered defense information. Delivery is required within five days of award, with performance taking place at Fort Bragg, North Carolina, under solicitation SPE2DS-26-T-263K, which was posted on July 23, 2026, and has a response deadline of July 29, 2026. The contracting activity falls under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with Patrick Esposito designated as the primary point of contact.

General Info

Forty high-flow, non-PVC IV stopcocks delivered to Fort Bragg within five days under DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-263K Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 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 / 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

MANIFOLD,STOPCOCK,INTRAVENOUS THERAPY
MANIFOLD,STOPCOCK,INTRAVENOUS THERAPY
4-WAY STOPCOCK; 4-GANG, 4-WAY, HIGH FLOW; WITH ROTATING MALE LEUR-LOCK;
LIPID RESISTANT,NON-PVC
UNIT OF ISSUE: PACKAGE/20EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-540-7621 Quantity: 2 PG Purchase Request: 7017584385QTY: 2 Delivery: 5 days ADO