Buffered Lidocaine Syringes at Brooke Army Medical Center, JBSA Ft. Sam Houston, TX

This procurement solicitation, identified as W81K00-26-Q-A001, seeks Buffered Lidocaine Syringes (1% buffered with 8.4% sodium bicarbonate, 10ml/syringe) for delivery to Brooke Army Medical Center at JBSA Fort Sam Houston, Texas, under a Total Small Business Set-Aside as defined by FAR 19.5 and NAICS code 325412. The requirement is structured as a Firm Fixed Price contract with an initial ordering period from October 1, 2026, through September 30, 2027, for 6,000 units, and includes four optional one-year periods each for an additional 6,000 units through 2031. All deliveries are FOB destination, with the contractor responsible for transportation costs, and items must be shipped to the designated DoDAAC HT0852 at 3551 Roger Brooke Drive, Building 3600, JBSA Fort Sam Houston, TX 78234-6200. Payment is made only for delivered quantities, and the contractor accepts the possibility of reduced order quantities at no additional cost to the government. Offerors must be registered in the System for Award Management (SAM) and must complete Block 17 of the SF1449 with their CAGE code and Unique Entity ID, along with Blocks 30 A through C. They must confirm full compliance with all SAM provisions and provide evidence of such. Proposals must include a statement affirming the quote will remain firm for 90 days from the receipt deadline, subject to changes arising from discussions. Quotes are due no later than 11:00 AM Central Time on June 24, 2026, and must be emailed to the designated government points of contact; submissions exceeding 20 MB must be split into separate emails. Evaluation is based on a Lowest Price Technically Acceptable (LPTA) basis, with a mandatory pass/fail gate on compliance with FDA and applicable state regulations regarding production and distribution of the product, failure of which results in immediate disqualification. Unique item identification must adhere to MIL-STD-130 and MIL-STD-129 with machine-readable labeling using automatic identification technology, and all invoices must be processed through Wide Area Workflow (WAWF) using specified DoDAACs and