TRAY, BIOPSY NEEDLE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 3 cases of Biopsy Needle Trays, each containing a standardized set of sterile surgical and preparatory items including fenestrated drapes, absorbent towels, PVP swabsticks, alcohol prep pads, multiple luer lock syringes in 10 cc and 20 cc sizes, assorted needles ranging from 18G to 25G, a mini scalpel, a 5 ml ampule of Xylocaine 1%, a medication information insert, an ampule holder, 12-ply 3x3 inch sponges, a 6-inch ruler, an adhesive bandage, the tray itself, and a 24x24 inch CSR wrap. The unit of issue is a case containing 20 trays, with delivery required within 20 days after receipt of order to Walter Reed National Military Medical Center in Bethesda, Maryland, under FOB Destination terms. The National Stock Number is 6530-01-681-7114, and the solicitation number is SPE2DH-26-T-3857, issued on May 13, 2026, with responses due by May 20, 2026. All items must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and Medical Marking Standard No. 1 (MMS No. 1), which supersede general MIL-STD-129 for medical items. Each unit must have a minimum shelf life of 36 months with no more than five months elapsed between manufacturer date and delivery date, and must be labeled with manufacturer date, expiration date, contract number, and lot number. Packaging must be commercial-grade and palletized per DLA’s RP001 guidelines. All hazardous materials must be labeled under 29 CFR 1910.1200, and items containing radioactive materials must adhere to applicable labeling standards. Barcoding must follow MMS No. 1 with 2D Data Matrix symbols. The contract requires full compliance with DFARS cybersecurity standards, including safeguarding covered defense information, reporting cyber incidents, and conducting a basic NIST SP 800-171 assessment. Contractors must provide accurate UEI and CAGE codes, represent their socioeconomic status, and disclose any covered defense telecommunications equipment. Invoicing must be conducted via WAWF, and delivery
General Info
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Contract Value
$735NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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