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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LUMBAR PUNCTURE KIT

Closed
SPE2DS-26-T-099NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 13 hours ago

DEADLINE

in 3 days

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The Lumber Puncture Kit is a sterile, pre-packaged medical device designed for the safe and efficient performance of lumbar punctures, containing all necessary components including a 20g Titan Quincke spinal needle with stylet, a 22g infiltration needle, a 3-way stopcock, a 2-piece 550mm manometer, a 3mL syringe with a 25g needle, a 2mL ampule of 1% lidocaine hydrochloride, sponge sticks, gauze pads, a fenestrated drape with adhesive, a bandage, a towel, four prenumbered 10mL specimen vials with caps, four patient ID labels, one CSR wrap, and a set of 10 universal medication labels. The kit is supplied in a sealed unit container that protects contents from damage and is packed in commercial shipping containers to ensure safe, low-cost delivery to the designated point of delivery in San Antonio, Texas, with delivery required within five days after order placement under FOB Destination terms. The item has a National Stock Number of 6515-01-707-0814 and a Federal Supply Classification of 6515, with the unit of issue being a case containing ten kits. The product is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month shelf life, and no more than five months may have elapsed between the manufacturer’s date and the delivery date to the government. Labeling must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the date of manufacture, expiration or retest date, and contract or lot number. Packaging and marking adhere to DLA Packaging Requirements for Procurement and commercial standards, with hazard communication requirements applied to any hazardous components per 29 CFR 1910.1200. All contractors must be registered in the System for Award Management and comply with applicable Federal Acquisition Regulation clauses covering cybersecurity, whistleblower rights, subcontracting, prohibited telecommunications equipment, employment eligibility, trafficking in persons, sustainable products, and safeguarding covered defense information. The solicitation, issued under SPE2DS-26-T-099N, requires offerors to specify the source and part number, and the award will be subject to electronic invoicing through Wide Area Workflow with documentation meeting DFARS and FAR requirements. The procurement is

General Info

Supply of sterile Lumbar Puncture Kits, 10 per case, 36-month shelf life, delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-099N Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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LUMBAR PUNCTURE KIT
LUMBAR PUNCTURE KIT. All the necessary components required for measuring cerebrospinal fluid pressure and aspirating CSF from the subarachnoid space are neatly arranged in these conveniently packed, sterile trays. item includes: Adult LP Tray with 20g Titan™ Quincke Spinal Needle; One multi-compartment tray with prep well; One 2mL ampule 1% lidocaine hydrochloride, USP; One 3mL syringe with 25g x 5/8 needle; Three sponge sticks; Three gauze pads; One towel; One fenestrated drape with adhesive strip; One bandage; One 20g x 3-1/2 Titan™ Quincke spinal needle with stylet; One 3-way stopcock; One 6 extension tube; One 2-piece 550mm manometer; One 22g x 1-1/2 infiltration needle; Four 10mL specimen vials, prenumbered, with caps; Four patient I.D. labels; One CSR wrap; One set of 10 Universal Medication Labels.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: CASE (CS) CS = 10 EACH (EA)
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.,,
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
SPE2DS-26-T-099N
SECTION B
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BIDDER: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-707-0814 Quantity: 1 CS Purchase Request: 7016917694QTY: 1 Delivery: 5 days ADO

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