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, September 16 at 2:00 PM EDT

Register Free →

TUBE, DRAINAGE, SURGICAL

Awarded
SPE2DS-26-T-370MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of surgical drainage tubes under solicitation number SPE2DS-26-T-370M. The required items are radiopaque amber latex rubber tubes measuring 7/8 inches by 12 inches long with a thickness of 0.011 inches, designed for fluid drainage following surgical procedures. Each unit is supplied in a package of 200 individual peel-back containers. The items must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All materials must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and shipping requirements to ensure safe delivery. The procurement is categorized under NAICS code 339112 and includes technical and quality requirements as specified in the DLA Master List. The delivery is set for 20 days after receipt of order, with the place of performance located in Pascagoula, Mississippi. Bidders are required to specify the source and part number being supplied.

General Info

Procurement of radiopaque amber latex surgical drainage tubes delivered to Pascagoula within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,461

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

SPE2DS-26-T-370M Request for Quotations

PDF20 pagesrfq

SPE2DS26V9343.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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

Full Description

Show more
DLA award SPE2DS26V9343 posted on DIBBS. Awardee: CENMED ENTERPRISES INC (CAGE 1WAS9) Total Contract Price: $1,461.00 Award Date: 08-31-2026 Solicitation: SPE2DS-26-T-370M Line items: - TUBE, DRAINAGE, SURGICAL (NSN/Part 6515013851697, PR 7017993785) - TUBE, DRAINAGE, SURGICAL (NSN/Part 6515013851697, PR 7017993783)

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
Brand Name: Nitrous Oxide & Oxygen Delivery 50/50 System – NMCSD with Two (2) Cylinders (N2O and O2)
Solicitation # HT941026Q2080
Solicitation HT941026Q2080 is a firm-fixed-price request for quotes issued by the Defense Health Agency Healthcare Contracting Division-West for the procurement of five brand-name Porter Instruments nitrous oxide and oxygen delivery 50/50 systems. These systems, which must be FDA-cleared and include accessories such as regulators, vacuum connectors, and disposable masks, are intended for use at the Naval Medical Center San Diego and Naval Hospital Camp Pendleton. A critical technical requirement is that the systems must not require annual factory recalibration, as failure to meet this specification will result in a technical unacceptable rating. The procurement also includes requirements for onsite and virtual training sessions for the Naval Hospital Camp Pendleton. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) procedure to a responsible quoter who meets all technical specifications and offers the lowest total evaluated price. All items must be delivered in a single shipment within 90 days after receipt of order to the specified locations in San Diego and Camp Pendleton, California. Offerors must maintain active SAM.gov registration and submit their quotes electronically, including a technical compliance volume and a completed pricing schedule. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Health Agency Hcd West

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency