Catheter set, intracom
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1654
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical, through DLA office SPE2DS, seeks quotes for one unit of Catheter Set, Intracompartmental (NSN 6515-01-334-3234) under RFQ SPE2DS-27-T-1654, with quotes due November 17, 2026. The Set Aside line reads "No Set-Aside Used," and quotes must be submitted through DIBBS as a Fast Auto Evaluation solicitation.
The item is a package of 12 (unit of issue PG/12), with delivery due within 20 days, FOB destination, and inspection and acceptance at destination. Per the attached RFQ summary, delivery is to USNS Comfort (TAH-20) at FPO AE 09566-4008. The source names two approved supply sources: C2DX, Inc. (CAGE 8DAE3, P/N 0295-006-000) and Cardinal Health 200, LLC (CAGE 07TA6, P/N 295-6). The device is an FDA-regulated Class II product (Regulation 862.1155) and requires compliance with Medical Marking Standard No. 1. The solicitation requires Buy American compliance under DFARS 252.225-7001, Berry Amendment domestic material restrictions, and commercial packaging per MIL-STD-2073-1E. Additive manufacturing is prohibited unless specifically authorized. The solicitation applies the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 106, November 3, 2026) and the DLA Master List technical and quality requirements.
The RFQ summary states the buy may be a candidate for automated award unless first article test requirements apply. Procurement history shows unit costs ranging from approximately $1,460 to $2,274. The requisition number is 7018953214.
Notice text
DLA request for quotation SPE2DS27T1654, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/17/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, CATHETER SET,INTRACOM, NSN 6515-01-334-3234, 1 PG, delivery in 20 days, PR 7018953214. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1654.pdf |
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