This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NEEDLE, HYPODERMIC
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The contract calls for the supply of sterile, disposable, multiple blood-collecting hypodermic needles, specifically 20 gauge, 1-1/2 inch with a shut-off sleeve and yellow needle hub. Each package contains 1,000 needles and must meet a shelf life of 60 months, with no more than nine months elapsed from manufacturing to delivery. Packaging requirements adhere to DLA and ASTM standards, ensuring commercial-grade, sealed unit containers that protect against damage, with proper marking according to Medical Marking Standard No. 1. Exterior shipping containers must comply with export requirements as necessary and guarantee safe transport to the delivery point indicated in the contract. Additionally, materials must be free from intentionally added mercury or mercury compounds except for approved exceptions. The contract specifies delivery within 20 days FOB destination to a designated naval vessel address, with inspection and acceptance occurring at the destination. The contract is governed by DLA Master List Technical and Quality Requirements, which supersede general ASTM standards where applicable. Bidders must provide manufacturer names and part numbers, and confirmation from product specialists is required for FDA-regulated devices. The procurement process includes rigorous packaging, marking, and shipment instructions to meet DoD and federal medical supply chain standards, supporting the operational readiness of the Department of Defense’s medical inventory.
General Info
Agency
NAICS
Place of Performance
UNIT 100517 BOX 1, FPO, AE, 09566, USASet-Aside
Documents
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Organization & Contact Information
Full Description
NEEDLE, HYPODERMIC, BLOOD COLLECTING, MULTIPLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLE, DOUBLE-POINTED, DISPOSABLE, 20 GAGE,
1-1/2 INCH, WITH SHUT-OFF SLEEVE, STERILE, 1000S
.
YELLOW NEEDLE HUB
.
U/I PACKAGE (PG) OF 1,000 EACH
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NO MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
SPE2DS-26-T-8491
SECTION B
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERMENT.
.
9/11/2013
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . FLEET PRIME VENDOR ITEM . BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED . . .
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
BECTON DICKINSON AND CO BECTON 51965 P/N 367215 ICU MEDICAL SALES, INC. 85RR5 P/N 80205 SHERWOOD MEDICAL CO 05963 P/N 8881-216025
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016202949 0001 PG 1.000
NSN/MATERIAL:6515010032368
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE2DS-26-T-8491
SECTION B
PR: 7016202949 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20079
USS CALIFORNIA SSN 781
UNIT 100517 BOX 1
FPO AE 09566
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20079
USS CALIFORNIA SSN
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2007960283056
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: E9B ADV: 2A FC: C7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE2DS-26-T-8491 NSN/Part Number: 6515-01-003-2368 Quantity: 1 PG Purchase Request: 7016202949QTY: 1 Delivery: 20 days ADO
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