NEEDLE, SUTURE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of reusable, non-sterile suture needles, each measuring three-eighths of a circle and size 16, constructed from stainless steel. These needles are supplied in packages of six, with the unit of issue being a package, and must be clearly labeled with the NSN, manufacturer details, CAGE code, date of manufacture, expiration or retest date, and contract or lot number. All containers must be marked with the lot number and manufacture date prefixed by “MFD,” and the bidder must identify the company and part number being offered, with the specified part number being MS140-16 from MILTEX INSTRUMENT COMPANY INC. The packaging must comply with DLA Packaging Requirements for Procurement and ASTM D3951, with materials sealed in unit containers that prevent damage, and shipped in commercial exterior containers suitable for safe delivery at the lowest freight rate to the destination. Labeling must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all items must be traceable, with parcel post strictly prohibited. The needles are subject to FDA regulation, requiring buyer referral for confirmation, and must be free of intentional mercury or mercury compounds except under specific exceptions defined by NAVSEA, with mercury-containing portable devices requiring secondary containment and shock protection. Delivery is required within 20 days to Wright Patterson AFB, Ohio, at FOB destination, with zero tolerance for quantity variance, and acceptance occurs at the delivery point. The contract number is SPE2DS-26-T-256L, with a response deadline of July 27, 2026, and the original required delivery date is July 23, 2026.
General Info
Agency
NAICS
Place of Performance
2936 SHERWOOD STREET, WRIGHT PATTERSON AFB, OH, 45433-5744, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
NEEDLE, SUTURE, REGULAR SURGEONS', REGULAR-CUTTING<(>,<)>
THREE-EIGHTH'S CIRCLE, SIZE 16, REUSABLE<(>,<)>
STAINLESS STEEL, NON-STERILE, 6s . UNIT OF ISSUE IS PACKAGE OF 6 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
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DS-26-T-256L
SECTION B
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
== FLEET PRIME VENDOR ITEM ==
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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. .
SZY HOLDINGS, LLC 0AG09 P/N MS140-16 MILTEX INSTRUMENT COMPANY INC DBA 07920 P/N MS140-16
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 7017561766 0001 PG 1.000
NSN/MATERIAL:6515003524540
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.
SPE2DS-26-T-256L
SECTION B
PR: 7017561766 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M21714
OFFICER IN CHARGE
MP CO C 4TH LAW ENF BN FHG MFR
2936 SHERWOOD STREET
WRIGHT PATTERSON AFB OH 45433-5744
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21714
SUPO M21714 T: 937-257-0157
MP CO C 4TH LAW ENF BN FHG MFR
2936 SHERWOOD ST
WRIGHT PATTERSON AFB OH 45433-5744
US
M/F: (TCN) M2171061970019
RDD:
PROJ: TP 3
SUPP ADD: M21714 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE2DS-26-T-256L NSN/Part Number: 6515-00-352-4540 Quantity: 1 PG Purchase Request: 7017561766QTY: 1 Delivery: 20 days ADO
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