Catheter,urethral
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1279
- 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, through DLA office SPE2DS, seeks quotes for urethral catheters under request for quotation SPE2DS27T1279, with quotes due November 9, 2026 through DIBBS. No set-aside is used, so the requirement is unrestricted, and the solicitation type is Fast Auto Evaluation.
The line item is 0001, CATHETER,URETHRAL, NSN 6515-01-151-1810, quantity 1 PG, with delivery required in 20 days. Per the attachment summary, the item is a pediatric sterile urethral catheter (10 FR, 12-inch length, 3 ML balloon, 2-way, hydrogel-coated latex) sold in packages of 12 units, with a quantity variance of plus or minus 0%. Offerors are encouraged to submit quantity ranges to provide flexibility for manual evaluation.
Delivery is to Fort Stewart, Georgia, FOB destination, with inspection and acceptance at destination. The device is FDA-regulated. The solicitation requires compliance with the DLA Master Solicitation for Automated Simplified Acquisitions, the DLA Technical and Quality Master List, Medical Marking Standard No. 1, and applicable FAR, DFARS, and DLAD clauses. Payment is processed through Wide Area Workflow (WAWF), and Fast Pay does not apply.
The attachment summary names CAGE code 0UK24 as the existing supplier and reports recent awards ranging from $92.00 to $110.00 per unit. The attachment summary lists NAICS 339112 with the small business size standard applicable, and the PSC is 6515.
Notice text
DLA request for quotation SPE2DS27T1279, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/09/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, CATHETER,URETHRAL, NSN 6515-01-151-1810, 1 PG, delivery in 20 days, PR 7018955327. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1279.pdf |
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