SUTURE, ABSORBABLE, SURG
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Solicitation SPE2DS-27-T-2030 is issued by the DLA Troop Support Medical Supply Chain for the procurement of absorbable surgical sutures, specifically Dexon, Vicryl, Polysorb, or Polysyn size 0, 18-inch undyed ties. The requirement is for six boxes, with each box containing 12 units, under NSN 6515-01-612-7742. Delivery is specified as FOB Destination to Fort Campbell, Kentucky, with a required delivery date of November 16, 2026, and a timeline of 20 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires marking in accordance with Medical Marking Standard No. 1. Packaging must be commercial and follow MIL-STD-2073-1E and RP001 standards. Key regulatory clauses include destination inspection per FAR 52.246-2, the Buy American Act, and various DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed through the Wide Area WorkFlow system. Bidders are required to specify the source and part number and must provide necessary small business and socioeconomic certifications.
General Info
Place of Performance
BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Documents
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Full Description
SUTURE,ABSORBABLE,SURGICAL
SUTURE DEXON/VICRYL/POLYSORB/POLYSYN SZ 0 18IN UNDYED TIES 12S.
UNIT OF ISSUE: BOX/12EACH
..
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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
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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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RQ048: No Product Substitution, Supply Chain Traceability Documentation, and Product Verification Testing ..
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-612-7742 Quantity: 6 BX Purchase Request: 7019120683QTY: 6 Delivery: 20 days ADO
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