SKIN CLOSURE, ADHESIVE, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract requires the procurement of sterile adhesive surgical skin closure strips, specifically Steri-Strips measuring 0.50 inches by 4 inches, with six strips per sealed plastic envelope and 300 strips per package, designated by NSN 6510-00-054-7254. The product must have a minimum shelf life of 36 months from the date of manufacture, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. All packaging and labeling must comply with the latest revision of MMS1A, including clear markings for the manufacturer date, expiration or retest date, contract number, and lot number. The packaging must meet DLA’s RP001 packaging requirements and adhere to MIL-STD-2073-1E for preservation, while marking is governed by the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. The unit of issue is a package of 300, and delivery is required within five days after order placement to destinations including APO 09094-3219, Williamsburg, VA, and Ramstein, Germany, under FOB destination terms. The solicitation, issued under contract number SPE2DS-26-T-034F on April 30, 2026, with responses due by May 6, 2026, is managed by the Department of Defense’s Medical Supply Chain MD SURG FSF through the DIBBS portal. The contract incorporates multiple FAR and DFARS clauses addressing contract type (with deviation 2026-00038), system for award management, sustainable products, employment eligibility, combating trafficking, hazardous materials identification, cybersecurity safeguarding, transportation by sea, and whistleblower protections. Contractors must submit a unique entity identifier and CAGE code, and mandatory cybersecurity compliance with NIST SP 800-171 assessments within the past three years and a current SPRS score are required for award eligibility. Invoicing must occur via WAWF, and all supplies must meet technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. No pricing data is populated in the CLIN, and the contract type remains to be determined by the contracting officer upon award.
General Info
Agency
Contract Value
$53.88NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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