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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUTURE, ABSORBABLE, S

Closed
SPE2DS-26-T-034WFederal

Contract Overview

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

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 15 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The contract solicitation SPE2DS-26-T-034W calls for the procurement of 2 boxes of absorbable surgical suture, specifically coated Vicryl Plus with antibacterial properties, featuring a CT-1 needle, taper point, size 3-0, undyed, braided, and 36 inches in length, with a unit of issue of 36 sutures per box. The item is identified by NSN 6515-01-727-3023 and must be delivered to Fort Bragg, North Carolina, with FOB Destination terms and a 20-day delivery window from the date of the order placement. All supplies must conform to stringent military and medical specifications, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipping and storage markings with U.S. Standard Code 128 or Data Matrix barcodes, and the Medical Marking Standard No. 1, which governs all medical item labeling and supersedes other standards. Packaging must align with DLA’s RP001 requirements for palletization, and preservation methods are left to contractor discretion under commercial standards. Hazardous materials, if any, must be labeled per DFARS 252.223-7001 and 29 CFR 1910.1200, unless exempt under federal statutes. The item must be sourced from Mckesson Medical-Surgical Government P/N 474340 or Ethicon US LLC P/N VCP944H, and all submissions require current Unique Entity Identifier and CAGE code registration in SAM. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, supply chain integrity, and labor standards, including mandatory adherence to NIST SP 800-171 for safeguarding covered defense information, compliance with the prohibition on acquiring certain covered telecommunications equipment, and requirements for whistleblower rights disclosure and employment eligibility verification. Inspection and acceptance occur at the destination, with the Government retaining authority under FAR 52.246-2. Invoicing must be completed through the Wide Area WorkFlow system using the Invoice and Receiving Report for fixed-price line items. While the solicitation references deviation clauses related to contract type, equal opportunity, and sustainable products, the specific contract type remains undefined. No pricing information is populated in the line item, and no

General Info

Procure 2 boxes of Vicryl Plus sutures, CT-1 needle, 3-0, 36", to Fort Bragg in 20 days, compliant with military specs and SAM registration.

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, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-034W.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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SUTURE,ABSORBABLE,S
SUTURE,ABSORBABLE,SURGICAL
SUTURE, ABSORBABLE, COATED VICRYL PLUS, ANTIBACTERIAL W CT-1 NEEDLE, 1/2
CIR, TAPER POINT NEEDLE, SIZE 3-0, UNDYED, BRAIDED, 36IN (90CM) 36S
UNIT OF ISSUE: BOX/36EACH
..
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-727-3023 Quantity: 2 BX Purchase Request: 7016544045QTY: 2 Delivery: 20 days ADO

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