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SUTURE KIT, SURGICAL

Active
SPE2DS-26-T-385VFederal

Contract Overview

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

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This solicitation from the Department of Defense Medical Supply Chain for surgical suture kits requires the procurement of one package containing 30 units. Each kit is comprehensively equipped with essential surgical instruments, including a curved mosquito forcep, Adson forcep, Baumgartner needle holder, and straight Irish scissors, along with various needles, syringes, gauze, towels, and a tray. The contract is identified by NSN 6515-01-387-2290 and is designated for performance at Mountain Home AFB. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards, specifically referencing RA001, RD003, RP001, and RQ011. Bidders are required to specify the source and part number being supplied. The delivery timeline is set for 20 days after the order is placed, with a response deadline of September 8, 2026.

General Info

DoD procurement of 30 surgical suture kits for Mountain Home AFB by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

90 HOPE DR BLDG 6000, MOUNTAIN HOME AFB, ID, 83648-1000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-385V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
COLIN OWENS
contact@example.gov
+1 (555) 000-0000

Full Description

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SUTURE KIT,SURGICAL
SUTURE KIT,SURGICAL
Kit contains: CURVED MOSQUITO FORCEP 5 IN. 1; ADSON FORCEP W/1X2 TEETH 5 IN. 1; BAUMGARTNER NEEDLE HOLDER 5-1/4 IN. 1; STRAIGHT IRISH SCISSORS 4-1/2 IN. 1; 2 OZ. MEDICINE CUP 2; 18GAX1-1/2 IN. NDLE 1; 25GAX5/8 IN. NDLE 1; 27GAX1/2 IN. NDLE 1; 2X2 IN. 8PLY GAUZE 5; 4X4 IN. 8PLY GAUZE 10; 10CC L/L SYRINGE 1; ABSORBENT TOWEL 2; 18X26 IN. POLYBACKED TOWEL 1; 24X24 IN. WRAP 1; TRAY 1
UNIT OF ISSUE: PACKAGE/30EACH
..
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: 6515-01-387-2290 Quantity: 1 PG Purchase Request: 7018112231QTY: 1 Delivery: 20 days ADO

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