Suture, absorbable, SUR
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1580
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
DLA Troop Support Medical Supply Chain seeks quotes for two boxes of absorbable antibacterial surgical suture (NSN 6515-01-728-6323, line 0001) under request for quotation SPE2DS27T1580, with quotes due November 16, 2026 via DIBBS. The Set Aside line reads "No Set-Aside Used," and the solicitation uses the Fast Auto Evaluation method under the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 106 (November 3, 2026).
Delivery is FOB Destination to W7NN USPFO Activity NH ARNG in Rochester, New Hampshire, within 20 days after award, with destination inspection and acceptance. Supplies must be of domestic origin unless the quoter indicates otherwise. The contracting officer is Cynthia Mitchell at DLA Troop Support Medical Supply Chain MD Surg FSF in Philadelphia, Pennsylvania. The PSC is 6515.
The required item is Coated Vicryl Plus (polyglactin 910 with Irgacare MP), braided size 3-0, violet, 18 inches, packed 12 per box, with ETHICON US LLC part number VCP104G identified as the approved manufacturer. The item is regulated by FDA as a Class II device under Regulation 878.4493, requiring registration, listing, labeling, Good Manufacturing Practices compliance, and 510(k) submission. Packaging must be commercial and conform to Medical Marking Standard No. 1, and material must be marked per MIL-STD-129. The contract includes FAR, DFARS, and DLAD clauses, including hazardous materials provisions and sea transportation using U.S.-flag vessels. The source does not state evaluation criteria, an award value, or an incumbent.
Notice text
DLA request for quotation SPE2DS27T1580, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, SUTURE,ABSORBABLE,SUR, NSN 6515-01-728-6323, 2 BX, delivery in 20 days, PR 7019057267. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1580.pdf |
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