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This Solicitation opportunity from Department Of Defense was posted on July 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-291GFederal

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

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NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 19 hours ago

DEADLINE

in 9 days

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The contract is for the procurement of SUTURE KITS, SURGICAL, identified by NSN 6515-01-387-2290, with a unit of issue of PACKAGE/30EACH and a unit price of $418.00. Each kit contains a standardized set of surgical items including curved mosquito forceps, Adson forceps with 1x2 teeth, Baumgartner needle holder, straight Irish scissors, medicine cups, various gauge needles, gauze pads, 10cc syringes, absorbent and polybacked towels, a 24x24 inch wrap, and a tray. The contract stipulates delivery to a designated destination in San Antonio, Texas, with a required delivery date of August 3, 2026, under FOB Destination terms. The estimated contract value ranges from $418 to $840,000, reflecting a base order of one unit and historical procurement volumes of up to 2,000 units. Packaging and marking must adhere to MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 and mandates compliance with modern barcoding and labeling protocols. All medical items are classified as Class I devices and must conform to FDA regulations including registration, listing, labeling, and current Good Manufacturing Practices. The contractor must comply with DLA’s technical and quality requirements, as defined in the DLA Master List of Technical and Quality Requirements, and adhere to cybersecurity and information safeguarding obligations under DFARS 252.204-7012 and NIST SP 800-171, along with requirements for safeguarding covered defense information and reporting cyber incidents. The contract includes mandatory clauses related to combating human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, and prohibitions on acquisition of defense equipment from certain Chinese military companies. Payment must be processed exclusively via Wide Area WorkFlow (WAWF), and all supplies must be inspected and accepted at destination by the Government. Offerors are required to provide their Unique Entity ID and CAGE code, affirm their small business status or socioeconomic certifications, and disclose any involvement in covered defense telecommunications equipment or joint ventures. The solicitation is open through the DIBBS portal with a response deadline of August 5, 2026, and no specific contract type has been

General Info

Surgical suture kit with instruments and supplies, 30 per package, delivered to San Antonio in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-291G 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
View Agency Profile
Office AddressUSA

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: 7017677800QTY: 1 Delivery: 20 days ADO

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