This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LUMBAR PUNCTURE KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract calls for the procurement of a standardized Lumbar Puncture Kit under NSN 6515-01-707-9489, with a total quantity of one case containing ten individual units. Each kit includes a multi-compartment tray with a prep well, a 3 mL syringe with a 25G x 5/8 inch needle, a 22G x 1-1/2 inch spinal needle with stylus, a 2 mL ampule of 1% lidocaine hydrochloride, four prenumbered 10 mL specimen vials with caps, three sponge sticks, three gauze pads, one surgical towel, one fenestrated drape with adhesive strip, one bandage, one CSR wrap, four patient ID labels, and a set of ten universal medication labels. The kits must be manufactured and delivered with a shelf life of exactly twelve months, non-extendable, and no more than two months may have elapsed between the manufacturer’s date and the delivery date to the government. All items must be packaged in a commercially sealed unit container to prevent damage and breakage, and packed in suitable commercial shipping containers that ensure safe, low-cost delivery to the specified destination. Marking and labeling must conform strictly to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical items, and must include the manufacturer date, expiration or retest date, and contract or lot number, all formatted according to the latest revision of MMS1A. The kits are subject to inspection and acceptance at the destination, and the contractor bears full responsibility for compliance with all packaging, labeling, and shelf-life requirements. Delivery is required within twenty calendar days after the order date, with FOB Destination terms, meaning the contractor assumes all risk and freight charges until arrival at the delivery point. The product falls under NAICS code 339112 and is procured by the Department of Defense’s Medical Supply Chain under solicitation SPE2DS-26-T-245J. The acquisition is subject to federal acquisition regulations including requirements for small business representation, employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, safeguarding of covered contractor information systems, and maintenance of System for Award Management. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and comply with all technical and quality requirements
General Info
Agency
NAICS
Place of Performance
USNS MERCY T AH 19, FPO, AP, 96672-4090, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LUMBAR PUNCTURE KIT. ,,
KIT CONTENTS: (1) MULTI-COMPARTMENT TRAY WITH PREP WELL; (1) 3ML SYRINGE
WITH 25G X 5/8 NEEDLE; (1) 22G X 1-1/2 SPINAL NEEDLE WITH STYLET; (1)
2ML AMPULE 1% LIDOCAINE HYDROCHLORIDE; (4) 10ML SPECIMEN VIALS,
PRENUMBERED, WITH CAPS; (3) SPONGE STICKS; (3) GAUZE PADS; (1) TOWEL;
(1) FENESTRATED DRAPE WITH ADHESIVE STRIP; (1) BANDAGE; (1) CSR WRAP;
(4) PATIENT I.D.
LABELS; (1) SET OF 10 UNIVERSAL MEDICATION LABELS. CASE OF 10.
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)
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 12 MONTHS.
NOT MORE THAN 2 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
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
SPE2DS-26-T-245J
SECTION B
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: 6515-01-707-9489 Quantity: 1 CS Purchase Request: 7017515340QTY: 1 Delivery: 20 days ADO
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