Catheter,urethral

Closed Solicitation Posted

Solicitation number
SPE2DS27T0094
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Medical is soliciting quotes under RFQ SPE2DS27T0094 for 1 package of five (PG) 6 French silicone urethral Foley catheters, NSN 6515-01-509-6875, with quotes due October 7, 2026. The solicitation carries a Set Aside line of "No Set-Aside Used." Quotes must be submitted through DIBBS, and the solicitation uses Fast Auto Evaluation.

Delivery is FOB destination to Minot, North Dakota (W81G1C / 0164 EN BN HHC ENGINEER BN), required within 20 days of award. Inspection and acceptance occur at destination. The item is a 1.5 milliliter balloon catheter, and the solicitation designates it a TYPE I item with a 60-month non-extendable shelf life. The FDA-regulated device requires a 510(k) premarket notification, registration, listing, labeling, and Good Manufacturing Practice compliance, and a product specialist must confirm regulatory status. Material must be marked per Medical Marking Standard No. 1 and preserved and packed per MIL-STD-2073-1E.

The solicitation lists approved suppliers Owens & Minor Distribution Inc, Henry Schein Inc, InMed Corporation, Teleflex LLC, and Cardinal Health 200 LLC. Recent awards show unit costs from $80.99 to $154.00. The source does not state an award ceiling or budget for this requisition. Micro-purchase quotes may be awarded before the return date, and automated award is possible unless first article test requirements apply.

The contracting officer is Dana Patrone (Buyer Code DDP0089), DLA Troop Support, Philadelphia, Pennsylvania, reachable at +1 445-737-7543 or dana.patrone@dla.mil. The NAICS code is 339112, and the PSC is 6515, Medical and Surgical Instruments, Equipment, and Supplies.

Notice text

DLA request for quotation SPE2DS27T0094, issued by DLA office SPE2DS through DIBBS. Quotes are due by 10/07/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, CATHETER,URETHRAL, NSN 6515-01-509-6875, 1 PG, delivery in 20 days, PR 7018581924. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE2DS27T0094.pdf PDF

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