VALVE, BIOPSY

This solicitation, identified as SPE2DS-26-T-211Y, seeks a single-use biopsy valve with NSN 6515-01-524-4583 for use with the fiber scope model 6515-01-571-7290, to be delivered in packages of 20 units per package, for a total quantity of 20 packages. The item must be sourced from a supplier that can provide either the EXERA BF-160 series or EVIS BF-240 series bronchovideoscopes, and bidders are required to specify the exact source and part number being offered. Delivery is required within 20 days after order placement, with the original delivery date set for July 9, 2026, and the place of performance is Fort Hood, Texas, at BLDG 4925 Santa Fe Ave, with FOB Destination terms applying. Inspection and acceptance occur at the destination per FAR 52.246-2, and all supplies must meet technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including the specific requirement RQ011 for removal of government identification from non-accepted supplies. Packaging and marking details are not specified in the documentation, but shipments must be sent via traceable means, and parcel post is prohibited. The solicitation incorporates key Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to cybersecurity, trafficking in persons, equal opportunity, whistleblower rights, safeguarding defense information, supply chain integrity, and compliance with the Berry Amendment and Buy American Act. Offerors must be registered in the System for Award Management with current representations, including size and socioeconomic status, and must disclose any use of non-domestic materials. Deviations from standard clauses apply, including those affecting SAM maintenance, combating trafficking, subcontracting for commercial services, and NIST SP 800-171 assessment requirements. The award may be made automatically if no first article test is required, and HUBZone preferences may be applied. Quotations are due by July 16, 2026, and must be submitted to the issuing office with all required certifications. Payment will be processed via Wide Area Workflow, and contractors must comply with invoicing and receiving report standards per DFARS Appendix F and FAR 52.216-7. All technical specifications and quality controls referenced are binding and