This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUTURE KIT, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract involves the procurement of a surgical suture kit that includes a variety of medical instruments and supplies essential for surgical procedures. The kit consists of specific items such as curved mosquito forceps, Adson forceps with teeth, a Baumgartner needle holder, straight Irish scissors, medicine cups, various needle sizes, gauze pads of multiple dimensions, a liquid syringe, absorbent towels, a polybacked towel, a wrap, and a tray. The unit of issue is a package containing 30 kits. The contract mandates adherence to detailed technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list, ensuring compliance with relevant standards. The contract is solicited by the Department of Defense’s Medical Supply Chain office, with performance expected at Mountain Home Air Force Base. The solicitation number is SPE2DS-26-T-097G, with bids due by June 1, 2026, and delivery required within 20 days of award. Additional contract clauses address packaging requirements, handling of non-accepted supplies, and the management of defense-related information. Prospective bidders are required to specify the source and part number of the supplies they provide. The National Stock Number assigned to this kit is 6515-01-387-2290, reflecting its inclusion in the federal supply system.
General Info
Agency
NAICS
Place of Performance
90 HOPE DR BLDG 6000, MOUNTAIN HOME AFB, ID, 83648-1000, USSet-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.
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RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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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: 7016903597QTY: 1 Delivery: 20 days ADO
