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NEEDLE, ACUPUNCTURE

Active
SPE2DS-26-T-277GFederal

Contract Overview

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

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The contract specifies the procurement of acupuncture needles measuring 0.30 mm in diameter by 50 mm in length, with a unit of issue of a package containing 100 needles. Each package must be labeled with the NSN 6515-01-674-2741, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract number alongside the lot number. All containers must be marked with the lot control number and manufacture date prefixed by “MFD”. The supplier must clearly identify the company and part number being provided, including approved identifiers such as LHASA OMS, INC. P/N SJ.30X50 and OWENS & MINOR DISTRIBUTION INC P/N 6244RM128488. The product is regulated by the FDA, requiring referral through EBS for confirmation by the product specialist prior to award, with full bidder and manufacturer details provided. All packaging must comply with commercial standards, be sealed to protect contents from damage, and be shipped in suitable exterior containers for safe transit at the lowest carrier rate. Labeling and marking must follow Medical Marking Standard No. 1, surpassing references to MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical and quality requirements. The delivery is FOB destination, with a strict 20-day delivery timeline and a required delivery date of July 29, 2026. No quantity variance is permitted. The items must be palletized per RP001, shipped via traceable means excluding parcel post, and delivered to the specified military facility at Fort Bragg, North Carolina. The contract is issued under solicitation SPE2DS-26-T-277G, with total quantity of 4 packages and a unit price of $4.00 per package.

General Info

Procure 4 packages of 0.30mm x 50mm acupuncture needles, FOB destination, delivered by July 29, 2026, $4.00 per package.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-277G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
MARCOS ALIAGA
contact@example.gov
+1 (555) 000-0000

Full Description

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NEEDLE,ACUPUNCTURE
NEEDLE,ACUPUNCTURE
DIMENSION: .30 X 50MM
.
UNIT OF ISSUE IS PACKAGE OF 100 EACH
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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
SPE2DS-26-T-277G
SECTION B
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LHASA OMS, INC. 8A7X8 P/N SJ.30X50
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 6244RM128488
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017631867 0001 PG 4.000
NSN/MATERIAL:6515016742741
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-26-T-277G
SECTION B
PR: 7017631867 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262050004
RDD: 219
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE2DS-26-T-277G NSN/Part Number: 6515-01-674-2741 Quantity: 4 PG Purchase Request: 7017631867QTY: 4 Delivery: 20 days ADO

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SKIN CLOSURE, ADHESIVE,This contract specifies the procurement of sterile adhesive skin closure strips measuring 3 inches by 1/4 inch, supplied in quantities of 200 units per package, with four boxes per package, totaling 3 packages. Each unit must be sealed in a commercial-grade container that ensures protection from damage, and all shipping containers must be suitable for safe delivery via common carrier at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. The product must have a minimum shelf life of 24 months from the manufacturer’s date, with no more than three months elapsed between manufacturing and government delivery. Labeling requirements mandate clear markings for the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is designated as a Type I (Code M) shelf-life item under RS016, and its shelf life is non-extendable. All packaging, labeling, and marking must adhere to DLA’s packaging and medical marking standards, including the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-278D, with a response deadline of August 3, 2026, and a delivery requirement within 20 days of award. Bidders must identify the source and part number being offered, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The item is classified under NSN 6510-01-365-2077 and NAICS code 339113, and the procurement falls under federal acquisition protocols. The point of contact for inquiries is Anh Lam of the Department of Defense, Medical Supply Chain, and all documentation must reflect the most current standards specified by DLA Troop Support.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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DIBBS
SKIN CLOSURE, ADHESIVE,The contract specifies the procurement of 4 units of surgical adhesive skin closure strips, each unit consisting of 300 sterile strips measuring 0.50 inches by 4 inches, with porous backing options including polypropylene film or nonwoven nylon fabric, packaged in fifty envelopes per box. The product must have a minimum shelf life of 36 months, and no more than five months may have passed from the manufacturer’s production date to the delivery date to the government. The item is identified by NSN 6510-00-054-7254 and is subject to technical and quality requirements referenced in the DLA Master List, as well as DLA packaging standards and procedures for removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DS-26-T-278Z, was posted on July 28, 2026, with a response deadline of August 3, 2026, and requires delivery within 48 days of award to the performance location in APO 96260-5479. The contracting agency is the Department of Defense’s Medical Supply Chain, with Tiffany Parker listed as the primary point of contact for inquiries.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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TEST LUNG, VENTILATORThe contract pertains to the procurement of a 1-liter test lung device specifically designed for use with IMPACT and ZOLL ventilator series 731 and 754M models, serving as a calibration tool within the broader ventilator calibration kit identified by NSN 6515-01-606-1476. The item is sold individually with a unit of issue of each and must comply with DLA packaging requirements for procurement. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, are fully incorporated and binding. Bidders are required to clearly state the source and part number being supplied and must adhere to the regulation mandating removal of government identification from non-accepted supplies. The product is listed under NSN 6515-01-608-7696 with a single unit requested under purchase request 7017631835 and must be delivered within 20 days of award. The solicitation number is SPE2DS-26-T-278E, issued on July 28, 2026, with responses due by August 3, 2026, under NAICS code 339113 for medical equipment manufacturing. The awarding agency is the Department of Defense, through the Medical Supply Chain MD Surg FSF, with delivery performance required at Travis Air Force Base, CA 94535-1825. Primary point of contact for inquiries is Aidan Martz, reachable via email and phone provided.
Surgical Appliance and Supplies Manufacturing

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