LUMBAR PUNCTURE KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price contract to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of a LUMBAR PUNCTURE KIT under solicitation SPE2DS-26-T-039H, with a total contract value of $184.00 and an award date of July 29, 2026. The item, identified by NSN 6515017070814, consists of a complete kit including surgical needles, syringes, antiseptic solutions, gauze, drapes, and other essential components packaged as one case containing ten units. Delivery is to be made to the destination at Ramstein Air Base, Germany, under FOB DESTINATION terms, with a required delivery date of May 4, 2026, and performance expected within 20 days of delivery order issuance. All items must comply with stringent medical packaging and labeling standards, including MIL-STD-2073-1E for packaging and preservation, and the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical items. The product has a non-extendable 36-month shelf life, with no more than five months allowed between manufacturing and government delivery, and all labeling must include manufacturer date, expiration date, contract number, and lot number in accordance with MMS1A. The contract includes multiple FAR and DFARS clauses addressing compliance with employment equity, human trafficking prevention, employment eligibility verification, sustainable procurement, hazardous material identification, radioactive material notifications, and transportation by sea. Deviation 2026-00038 is referenced in several clauses, indicating tailored adjustments to standard regulatory requirements. The contractor is required to submit Material Safety Data Sheets and a complete hazardous materials list prior to award, in compliance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001, and must ensure all packaging meets DLA’s RP001 requirements for medical acquisitions. Invoicing must occur via Wide Area WorkFlow (WAWF) with appropriate documentation types. The contractor must also maintain current representations in SAM regarding size status and socioeconomic category, and disclose any use of covered defense telecommunications equipment via UEI and CAGE code reporting as required by DFARS 252.204-7016. No
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Contract Value
$184NAICS
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