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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 KIT, SURGICAL

Closed
SPE2DS-26-T-038RFederal

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The contract is for the procurement of a 20-piece disposable surgical suture kit, identified by NSN 6515-01-387-2290 and manufacturer part number 10-1257.3 from Deroyal Industries, Inc. and Park Surgical, Inc. Each package (unit of issue PG) contains 30 sterile, sealed kits, and the requirement is for one package to be delivered within 20 days of order receipt. The delivery is FOB destination to Fort Lewis, WA, with no tolerance for quantity variance. The item is regulated by the FDA and classified as a MEDSEP item, meaning no substitutions are permitted. Packaging must meet commercial standards as specified in the procurement document and conform to MIL-STD-2073-1E for preservation, packing, and marking, with Medical Marking Standard No. 1 superseding MIL-STD-129 for all medical items. The kits must be labeled with ship-to and mark-for information and include traceable shipment identifiers, with no parcel post permitted. The solicitation number is SPE2DS-26-T-038R, issued on April 30, 2026, with responses due by May 6, 2026, and submissions must be made through the DLA Internet Bid Board System. The contract type is not yet defined and will be determined by the contracting officer. The award is subject to compliance with numerous FAR and DFARS clauses, including cybersecurity safeguarding, employment eligibility verification, trafficking in persons, whistleblower rights, and disclosure of information. The contractor must ensure compliance with hazard communication labeling requirements under DFARS 252.223-7001 and submit MSDS data per Federal Standard No. 313 prior to award. Payment must be submitted electronically through Wide Area WorkFlow, and all contractors are required to maintain valid unique entity IDs and CAGE codes in SAM. The contracting officer will conduct inspection and acceptance at the destination, and quality and packaging standards are governed by referenced military and medical standards, with technical requirements referenced from the DLA Master List of Technical and Quality Requirements.

General Info

Procure one package of 30 sterile surgical suture kits, NSN 6515-01-387-2290, FOB Fort Lewis, WA, FDA-regulated, no substitutions permitted.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

9141 SANSONE, FORT LEWIS, WA, 98433-9500, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-038R.pdf

PDF

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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
View Agency Profile
Office AddressUSA

Full Description

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SUTURE KIT,SURGICAL
SUTURE KIT, SURGICAL, 20-PIECE, DISPOSABLE,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
STERILE, 30S: COMPONENTS SEALED IN LIDDED TRAY.
MEDSEP ITEM. DO NOT SUBSTITUTE.
SOURCE: DEROYAL INDUSTRIES, INC ; P/N: 10-1257.3
SOURCE: PARK SURGICAL, INC. ; P/N: 10-1257.3
U/I="PG". ONE PACKAGE CONTAINS 30 STERILE KITS.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. 1 PG = 30 EA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-038R
SECTION B
DEROYAL INDUSTRIES INC 64374 P/N 10-1257.3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016582799 0001 PG 1.000
NSN/MATERIAL:6515013872290
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-387-2290 Quantity: 1 PG Purchase Request: 7016582799QTY: 1 Delivery: 20 days ADO

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