CATHETER,INTRAVENOUS and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE2DS27T0794
- 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 SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical office seeks quotes for intravenous catheters, NSN 6515-01-488-5452, under request for quotation SPE2DS27T0794, with quotes due October 26, 2026. The procurement carries No Set-Aside Used, and quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Delivery is required within 20 days, FOB Destination with inspection at destination, to two military locations: USS Jeremiah Denton (DDG129) in Gulfport, Mississippi, and Fort Stewart, Georgia. The solicitation contains two line items, each for 1 PG, under PR 7018771480 and PR 7017973272.
The item is an Introcan Safety IV Catheter, 20 GA, 1.25 inches long, with passive safety design, sterile, and FEP construction, available with and without wings. The item is an FDA Class II medical device and requires a 60-month shelf life. Offerors must specify the source and part number being supplied and provide complete data packages for the approved part and any alternate. The agency does not have adequate data to evaluate alternate offers. Packaging must comply with ASTM D3951 and MIL-STD-129, with marking per Medical Marking Standard No. 1. Quotations may not include parts made using additive manufacturing unless specifically authorized. DFARS 252.225-7001 (Buy American and Balance of Payments Program) applies to quotes above the micro-purchase threshold. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026) and the DLA Master List of Technical and Quality Requirements.
The solicitation type is Fast Auto Evaluation. Procurement history shows multiple awards to CAGE codes 861S1 and 0AG09 at $372 to $388 per unit. The buyer is Michael Small (PLCL56K), reachable at 215-737-8232 or michael.small@dla.mil.
Notice text
DLA request for quotation SPE2DS27T0794, issued by DLA office SPE2DS through DIBBS. Quotes are due by 10/26/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, CATHETER,INTRAVENOUS, NSN 6515-01-488-5452, 1 PG, delivery in 20 days, PR 7018771480; line 0002, CATHETER,INTRAVENOUS, NSN 6515-01-488-5452, 1 PG, delivery in 20 days, PR 7017973272. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T0794.pdf |
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