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, July 22 at 2:00 PM EDT

Register Free →

Medical Catheter Supply – Urological Devices

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of sterile Robinson-type urethral catheters, specifically 20FR size in red, packaged 12 per unit, under a subcontract arrangement managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. Deliveries are to be made to the designated place of performance at JBSA FT SAM HOUSTON, Texas, with a response deadline for proposals set for July 20, 2026, and the solicitation publicly posted on July 12, 2026. The NAICS code 339993 indicates classification under Other Medical Equipment and Supplies Manufacturing, emphasizing the specialized nature of the product. All catheters must meet strict sterile standards and specifications required for urological use within military medical facilities.

General Info

Supply of sterile 20FR red Robinson catheters, 12 per unit, to JBSA FT SAM HOUSTON by July 20, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

JBSA FT SAM HOUSTON, TX, 78234, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of sterile Robinson-type urethral catheters (20FR, red, 12 per package) for delivery under DLA contract.

Similar Contracts

NAICS: 339993
New
DIBBS
LAPEL BUTTON, AWARDThe contract specifies the procurement of 1,000 lapel buttons for award purposes, each to be presented in a hinged red velour box measuring approximately 1-3/4 inches wide by 2-1/8 inches deep by 1-1/8 inches high, with rounded corners. The interior features a matching red velour base pad and a white satin top liner, and each box is to be enclosed in a poly sleeve or heat-sealed bag. One hundred of these individually wrapped boxes are packed into a commercial-grade folding cardboard box, and multiple intermediate boxes are to be shipped in a durable commercial-grade container designed to prevent corrosion, deterioration, or damage during transit. The red color of the case must closely match Marine Corps Scarlet, cable number HBD 67154, with Pantone 186U as an approved alternate. The lapel button itself bears the raised gold lettering “SEMPER,” “FIDELIS,” and “U.S. MARINES” within a blue frame, with a raised gold number indicating years of service added per specified design. The packaging complies with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and delivery is required within 120 days after the award date. Inspection and acceptance occur at the destination. The designated delivery point is Arizona Industries for the Blind in Phoenix, AZ, and packaging and shipment must align with DLA procurement standards including RP001 palletization guidelines. The item’s NSN is 8455-01-513-5344, and it falls under NAICS code 339993. The contract was issued by the Department of Defense through C and T Supply Chain, with delivery expected by February 27, 2027. The point of contact for inquiries is Xavier Perez, reachable via email or phone provided. All shipments must adher to DLA transport and freight procedures, and the unit of issue is each (EA).
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 339993
New
DIBBS
PIN, SHOULDER, HEADEDThe contract specifies the procurement of PIN, SHOULDER, HEADED items under solicitation SPE4A6-26-Q-1123, with a delivery requirement of 120 days ADO and a quantity of 9 units, though the associated purchase request indicates a total quantity of 24. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Quality conformance inspections are mandatory, and a Certificate of Quality Compliance (COQC) is required for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision and uploaded electronically to the iRAPT system as an attachment to the Receiving Report. The COQC must be available for Government review at time of acceptance, particularly for contracts with government inspection at source, and may be signed off in WAWF if all documentation is properly submitted. Sampling and inspection adhere strictly to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan unless otherwise directed. Attributes classified as critical, major, or minor must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916 unless constrained by the contract. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless the contract permits otherwise. All data required by this contract is included in the item price, and the supplier must ensure full compliance with defense information coverage under RD002. The contract is managed by the ASC Commodities Division of the U.S. Department of Defense, with performance occurring in Anniston, Alabama, and primary point of contact being Christina Pyle via email and phone.
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in about 21 hours
View Details