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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUTURE, ABSORBABLE, SURG

Closed
SPE2DS-26-T-242LFederal

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The contract involves the procurement of absorbable, antibacterial, surgical sutures with specific technical characteristics: 40mm length, 3.0 size, violet color, 36-inch/90-centimeter length, braided and dyed, half-circle taper point needle, and a silver needle finish, supplied in packages of 36 units. The item is identified by NSN 6515-01-727-3567, with a total quantity of 3 packages required under purchase request 7017511833. Delivery is mandated within 20 days after award, with FOB destination terms requiring shipment to the USS ROOSEVELT DDG 80, using the Vendor Shipping Manifest (VSM) for freight and specific FPO addresses for parcel delivery. The solicitation, issued as SPE2DS-26-T-242L on July 16, 2026, with a response deadline of July 22, 2026, falls under NAICS code 339112 and is administered by the Department of Defense’s Medical Supply Chain MD Surg FSF office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, while packaging and marking comply with DLA Packaging Requirements for Procurement (RP001) and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items. Preservation and packaging must adhere to MIL-STD-2073-1E, with commercial containers and palletization rules applied as directed. The suture must be labeled in accordance with federal hazardous material regulations and include proper identifying codes. Contract administration relies on Wide Area Workflow (WAWF) for invoicing and payment, with payments routed through DoDAACs specified upon award. The contract includes mandatory FAR and DFARS clauses addressing safeguarding covered defense information, prohibition of hexavalent chromium, combating human trafficking, and unauthorized obligations. Offerors must represent their size status and socioeconomic certifications, including small business, WOSB, EDWOSB, HUBZone, or SDVOSB status, though no set-aside type is designated. No pricing data is provided in the solicitation, and the award basis—whether LPTA or best value—is not explicitly stated, though the simplified nature suggests a price-based selection. No formal evaluation factors or scoring criteria are outlined, with

General Info

Procure 3 packages of antibacterial absorbable sutures, NSN 6515-01-727-3567, deliver to FPO 96667 within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 100139 BOX 1, FPO, AP, 96667, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-242L Medical Supply Chain

PDFrfq

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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
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Office AddressUSA
Contacts

Full Description

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SUTURE,ABSORBABLE,SURGICAL
SUTURE,ABSORBABLE,SURGICAL
SUTURE, ABSORBABLE, SURGICAL PLUS ANTIBACTERIAL, SUTURE TAPERPOINT CT
40MM, 3.0 VIOLET, 1X 36IN/90CM, BRAIDED DYED 1/2 CIRCLE; NEEDLE COLOR:
SILVER PG 36EA
UNIT OF ISSUE: PACKAGE/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: 6515-01-727-3567 Quantity: 3 PG Purchase Request: 7017511833QTY: 2 Delivery: 20 days ADO

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