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This Solicitation opportunity from Department Of Defense was posted on July 13, 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-200AFederal

Contract Overview

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

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NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
ADMINISTRATION SET, INF
Solicitation # SPE2DS-27-T-0807
Solicitation SPE2DS-27-T-0807 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of infusion pump administration sets. These gravity sets must be vented or non-vented, featuring two needless injection sites, 60 drops/ml, and a length of 104 inches. Each package contains 100 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a specified original required delivery date of September 2, 2026, to destinations in Groton and North Stonington, Connecticut. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number and comply with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and requires offerors to be registered in the System for Award Management.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 339112
New
DIBBS
AIRWAY, SUPRAGLOTTIC
Solicitation # SPE2DS-27-T-0823
Solicitation SPE2DS-27-T-0823 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 disposable supraglottic airways, identified by NSN 6515-01-699-9699. The required items must be size 4 with a red tip, measuring 1.02 ft x .48 ft x 0.15 ft, and must include a 60cc syringe and lubrication. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with palletization following RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal by October 26, 2026. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 339112.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The solicitation SPE2DS-26-T-200A requests a single box of absorbable surgical suture, specifically VICRYL PLUS 3-0 27IN CT-2 Blunt Taper Point 1/2 Circle Needle, 26mm coated violet, with a unit of issue of 36 sutures per box and NSN 6515-01-725-6070. Delivery is required within 20 days ADO to Davis-Monthan AFB, Arizona, under FOB Destination terms, and the item must comply with a non-extendable 60-month shelf life as a TYPE I (CODE S) product. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with marking conforming to Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging adhering to commercial standards per MIL-STD-2073-1E with specific preservation, unit, and exterior container protocols. The contract incorporates numerous FAR and DFARS clauses addressing employment equity, trafficking in persons, hazardous material identification, sustainable products, electronic payment submissions via WAWF, export controls, prohibition of hexavalent chromium, and restrictions on mandatory arbitration and certain Chinese military company suppliers. Offerors must validate their SAM registration, provide socioeconomic representations including small business or joint venture status, and disclose if non-domestic materials are used, as the Buy American Act and Berry Amendment apply with a reduced threshold of $150,000. All submissions must be made through the DIBBS portal by the closing date of July 13, 2026, and comply with cybersecurity requirements including NIST SP 800-171 and safeguarding of covered information systems. The contractor assumes full liability for personnel and property safety and must remove government identification from non-accepted supplies. Payment is contingent on electronic submission through WAWF using either a cost voucher or invoice and receiving report, with routing data to be confirmed upon award. The item is subject to a DPAS DX or DO priority rating, reflecting its importance to national defense.

General Info

Procurement of absorbable surgical suture NSN 6515-01-725-6070 by DLA, solicitation due July 13, 2026.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

4175 S ALAMO AVE BLDG 400, DAVIS MONTHAN AFB, AZ, 85707-6097, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-200A Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 13, 2026 to Jul 16, 2026. NAICS code added: 339112. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

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

Full Description

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SUTURE,ABSORBABLE,SURGICAL
SUTURE,ABSORBABLE,SURGICAL
SUTURE VICRYL PLUS 3-0 27IN CT-2 BLUNT TAPER POINT 1/2 CIRCLE NEEDLE
26MM COATED VIOLET
UNIT OF ISSUE: BOX/36EACH
..
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
.. 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: 6515-01-725-6070 Quantity: 1 BX Purchase Request: 7017363547QTY: 1 Delivery: 20 days ADO

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