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TUBING, SURGICAL

Active
SPE2DS-26-T-276LFederal

Contract Overview

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

AI Contract Overview

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Surgical tubing made of plastic with a 3/16 inch inner diameter is being procured under contract SPE2DS-26-T-276L, with the manufacturer part number 0048250 from CONMED Corporation. The item is supplied in 100-foot coils, with a total quantity of 25 coils required, and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951 and MIL-STD-129. Packaging must adhere to the Medical Marking Standard No. 1, with each unit sealed in a protective container and shipped in suitable commercial exterior packaging to ensure safe delivery at the lowest freight cost. The product is regulated by the FDA, requiring a referral to the product specialist in EBS prior to award, including bidder and manufacturer details. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination point. All packaging and marking must follow the DLA-defined medical standards, and physical shipment must be sent via traceable freight methods, not parcel post. The delivery address is Scott AFB, Illinois, with a required original delivery date of July 29, 2026, and the contract is managed by the Department of Defense Medical Supply Chain under the NAICS code 339112.

General Info

Surgical plastic tubing, 3/16 inch ID, 100-ft coils, 25 units, FDA-regulated, FOB destination, delivery to Scott AFB by July 29, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

510 POW MIA DR BLDG P40E, SCOTT AFB, IL, 62225-5219, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-276L.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
View Agency Profile
Office AddressUS
Contacts
Michael Small
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBING,SURGICAL
TUBING, SURGICAL, PLASTIC, 3/16 INCH ID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
100 FOOT COIL
CONMED
P/N 0048250
U/I 100 FT COIL
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
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.
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
SPE2DS-26-T-276L
SECTION B
CONMED CORP 53321 P/N 0048250
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 7017630901 0001 CL 25.000
NSN/MATERIAL:6515011011948
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:
FM4444
FM4444 AMC SGXM
CP 618 229 6952
510 POW MIA DR BLDG P40E
SCOTT AFB IL 62225-5219
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4444
FM4444 AMC SGXM
CP 618 229 6077
120 S ADAMS ST BLDG 4020
SCOTT AFB IL 62225
US
M/F: (TCN) FM444462050023
RDD:
PROJ: TP 3
SPE2DS-26-T-276L
SECTION B
PR: 7017630901 PRLI: 0001 CONT’D
SUPP ADD: Y4020 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE2DS-26-T-276L NSN/Part Number: 6515-01-101-1948 Quantity: 25 CL Purchase Request: 7017630901QTY: 25 Delivery: 20 days ADO

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