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NEEDLE, HYPODERMIC

Active
SPE2DS-26-T-247KFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of sterile, disposable, double-pointed hypodermic needles, 20 gauge, 1-1/2 inches in length, equipped with a shut-off sleeve and yellow hub, packaged in units of 1,000 per package. The item, identified by NSN 6515-01-003-2368, must have a non-extendable shelf life of 60 months, with no more than nine months elapsed between manufacture and delivery to the government. All packaging must comply with DLA Packaging Requirements, including sealed unit containers and commercial shipping containers suitable for safe transit at the lowest cost, while adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each container must be clearly marked with the lot number and date of manufacture prefixed by “MFD.” The product is regulated by the FDA, and bidders must provide the manufacturer part number and commercial origin. The item must be free from intentional mercury or mercury-containing compounds, with limited exceptions for specific functional applications under strict containment requirements. Delivery is FOB destination within 20 days, with zero tolerance for quantity variance, and must be shipped via traceable means to the vessel address aboard USS NORTH DAKOTA SSN 784, using DLA Vendor Shipping Method and RDD 777 procedures. The solicitation number is SPE2DS-26-T-247K, with a response deadline of July 27, 2026, and the required delivery date is July 21, 2026. All technical and quality requirements referenced in the DLA Master List govern this procurement, overriding other standards such as ASTM D3951.

General Info

Procure 20-gauge, 1.5-inch sterile hypodermic needles, NSN 6515-01-003-2368, 60-month shelf life, FOB destination, delivered to USS NORTH DAKOTA by July 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USS NORTH DAKOTA SSN 784, FPO, AE, 09578-2303, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-247K Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS
Contacts

Full Description

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NEEDLE,HYPODERMIC
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-247K
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 7017523609 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-247K
SECTION B
PR: 7017523609 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:
V20037
USS NORTH DAKOTA SSN 784
FPO AE 09578-2303
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20037
USS NORTH DAKOTA SSN 784
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2003761903099
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE2DS-26-T-247K NSN/Part Number: 6515-01-003-2368 Quantity: 1 PG Purchase Request: 7017523609QTY: 1 Delivery: 20 days ADO

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