CATHETER,INTRAVENOUS and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE2DS27T0888
- 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 Supply Chain seeks quotations for intravenous safety catheters (NSN 6515-01-488-4994, 18 gauge, 1-1/4 inch) under a request for quotations, with quotes due November 2, 2026, now past. The Set Aside line reads "No Set-Aside Used," and quotes must be submitted through DIBBS.
The attachment summary lists delivery to Fort Indiantown Gap, Pennsylvania, and USS FT Lauderdale (LPD 28), with inspection and acceptance at destination on an FOB Destination basis. Line 0001 calls for 10 packages and line 0002 for 5 packages, each with delivery required within 5 days. Products must be FDA-regulated Class II medical devices with 510(k) clearance, feature a passive safety design, and use FEP material. Quoters must identify the source and part number being supplied and provide technical data, including approved and alternate offerings. The solicitation incorporates Berry Amendment and Buy American Act restrictions, hazard warning label requirements, and covered defense telecommunications prohibitions. Packaging follows DLA Medical Marking Standard No. 1, MIL-STD-2073-1E, and preservation requirement MPPWN00001.
The solicitation type is Fast Auto Evaluation, and the source does not state weighted evaluation criteria. Recent awards in the procurement history range from $365 to $390.88 per unit. The contracting officer is Nicholas McClernan, reachable at NICHOLAS.MCCLERNAN@DLA.MIL or +1 445-737-8229. The PSC is 6515, Medical and Surgical Instruments, Equipment, and Supplies.
Notice text
DLA request for quotation SPE2DS27T0888, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/02/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, CATHETER,INTRAVENOUS, NSN 6515-01-488-4994, 10 PG, delivery in 5 days, PR 7018829498; line 0002, CATHETER,INTRAVENOUS, NSN 6515-01-488-4994, 5 PG, delivery in 5 days, PR 7018844927. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T0888.pdf |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Catheter,intravenous | Medical Supply Chain | No set-aside | |
| CATHETER,INTRAVENOUS and 1 more item | Medical Supply Chain | No set-aside | |
| Catheter and connecto | Medical Supply Chain | No set-aside | |
| Catheter and connecto | Medical Supply Chain | No set-aside | |
| Catheter,angiography | Medical Supply Chain | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity