SUTURE,ABSORBABLE,SUR and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE2DS26T491S
- 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 SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical Supply Chain seeks quotes for absorbable surgical sutures (NSN 6515-01-521-7387) under RFQ SPE2DS26T491S, with quotes due October 8, 2026. The procurement uses No Set-Aside and is a Fast Auto Evaluation request that must be submitted through DIBBS. The notice's description lists the closing date as October 5, 2026 in one entry and October 8, 2026 in the other, while the structured due date is October 8.
Two line items are solicited: line 0001 for one package (PR 7018561463) and line 0002 for two packages (PR 7018543839), each with delivery within 20 days. Delivery is FOB Destination to MD CO Medical Company in Starke, Florida, with inspection and acceptance at destination. The RFQ file specifies Monocryl PS-2 sutures with 3/8 circle needles, 19mm needle length, 27-inch suture length, size 4-0, undyed monofilament material, and units of 36 each. The item is FDA Class II under Regulation 878.4830 and requires a 510(k), registration, listing, labeling, and GMP compliance. Shelf-life requirement RS001 applies, with a 60-month non-extendable shelf life. Offerors must confirm bidder name, contact information, manufacturer name, and manufacturer part number, and alternate offers require complete technical data packages. Clauses include DFARS provisions on Buy American, transportation by sea, cybersecurity, and small business representations.
Prior awards to various vendors show unit costs of approximately $150 to $187.
Notice text
2 versions
Update #2 · Latest ·
DLA request for quotation SPE2DS26T491S, issued by DLA office SPE2DS through DIBBS. Quotes are due by 10/08/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, SUTURE,ABSORBABLE,SUR, NSN 6515-01-521-7387, 1 PG, delivery in 20 days, PR 7018561463; line 0002, SUTURE,ABSORBABLE,SUR, NSN 6515-01-521-7387, 2 PG, delivery in 20 days, PR 7018543839. Quotes must be submitted via DIBBS.
Update #1 ·
DLA request for quotation SPE2DS26T491S, issued by DLA office SPE2DS through DIBBS. Quotes are due by 10/05/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, SUTURE,ABSORBABLE,SUR, NSN 6515-01-521-7387, 1 PG, delivery in 20 days, PR 7018561463; line 0002, SUTURE,ABSORBABLE,SUR, NSN 6515-01-521-7387, 2 PG, delivery in 20 days, PR 7018543839. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS26T491S.pdf |
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