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
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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
Agency
NAICS
Place of Performance
BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
..
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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.
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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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