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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRAINING AID, CATHETER

Closed
SPE2DH-26-T-5511Federal

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The Defense Logistics Agency is soliciting three Training Aid, Catheter units under solicitation SPE2DH-26-T-5511, with responses due by August 3, 2026. The item, identified by NSN 6910-01-696-1913, is a non-sterile ER-REBOA PLUS training catheter intended for medical training purposes, with a delivery requirement of five days after award to the destination at Lackland Air Force Base, Texas. The contract is structured as a fixed-price procurement under FAR 52.216-1, with pricing not specified in the solicitation, and includes full compliance with DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical item. Packaging must adhere to MIL-STD-2073-1E and RP001, with a shelf-life of 36 months from manufacture and no more than five months allowed between manufacturing and delivery. Barcoding is mandatory for traceability, and shipment must occur by the fastest traceable means, excluding parcel post. The contract imposes extensive compliance requirements under both FAR and DFARS, including cybersecurity protections through clauses for safeguarding covered defense information and NIST SP 800-171 assessments, hazardous material labeling, and prohibitions on hexavalent chromium and covered telecommunications equipment. Electronic invoicing via WAWF is required, with no paper submissions permitted, and payment is processed using DoDAAC routing. Contractors must hold a valid Unique Entity Identifier and CAGE code and make socioeconomic representations regarding small business status, including WOSB, SDVOSB, and HUBZone eligibility. Cyber incident reporting, safeguarding of defense information, and disclosure of information related to third-party contractors are mandated under DFARS clauses 252.204-7012 and 252.240-7997, with deviation approvals applied to several clauses. Inspection and acceptance will occur at destination, governed by FAR 52.246-2, and all submissions must be made electronically through the DIBBS portal. No contract options, key personnel requirements, or OCI provisions are included.

General Info

Procurement of three training catheters for military medical use via DLA solicitation, deadline August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DH-26-T-5511

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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TRAINING AID, CATHETER NSN/Part Number: 6910-01-696-1913 Purchase Request: 7017372140QTY: 3

More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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