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
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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
Agency
NAICS
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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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.
..
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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