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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ARM BOARD, SURGICAL

Closed
SPE2DH-26-T-3792Federal

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The contract pertains to the procurement of two surgical arm boards under solicitation SPE2DH-26-T-3792, with delivery required at a military medical facility in Dublin, California, within 20 days of order receipt. The item, identified by NSN 6530015334923 and manufacturer part number LUS100660TR, is a Class I medical device regulated by the FDA under 21 CFR 878.4950, requiring compliance with registration, labeling, and GMP standards even though a 510(k) premarket notification is not mandatory. All units must be individually sealed in commercial packaging designed to prevent damage or breakage and shipped in commercial exterior containers that ensure safe, cost-effective delivery by common carrier to the destination point. Medical marking requirements supersede MIL-STD-129; compliance with DLA’s Medical Marking Standard No. 1 is mandatory, and packaging must adhere to MIL-STD-2073-1E for preservation methods, unit containment, and packing codes, while palletization follows DLA’s RP001 guidelines. Inspection and acceptance occur at the destination, and shipment must be traceable—parcel post is prohibited. The contract includes applicable FAR and DFARS clauses addressing contract type, equal opportunity, trafficking in persons, cybersecurity safeguards, hazardous material labeling, and system integrity, with mandatory implementation of NIST SP 800-171 for safeguarding controlled defense information. Offerors must maintain current SAM registration and self-report socioeconomic status, including small business or veteran-owned designations where applicable. Payment must be processed through WAWF, and all submissions must align with the DLA Master Solicitation for full procedural compliance. The acquisition may be awarded automatically, emphasizing price competitiveness alongside full technical and regulatory adherence.

General Info

Procurement of two surgical arm boards, delivered in 20 days to Camp Parks, with FDA and DLA compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

RFTA CAMP PARKS, DUBLIN, CA, 94568-4328, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3792 Medical Supply Chain

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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 CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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ARM BOARD,SURGICAL
ARM BOARD,SURGICAL TABLE
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
REGULATION 878.4950 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE:
SPE2DH-26-T-3792
SECTION B
REGISTRATION AND LISTING, LABELING OR GMP'S.
GETINGE USA SALES, LLC 7Z1K6 P/N LUS100660TR
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016711628 0001 EA 2.000
NSN/MATERIAL:6530015334923
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
SPE2DH-26-T-3792
SECTION B
PR: 7016711628 PRLI: 0001 CONT’D
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
W81U0R
W1JM USA RTS MED CAMP PARKS
BLDG 690 HUTCHINS AVENUE
RFTA CAMP PARKS
DUBLIN CA 94568-4328
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W908AF
W1JM USA RTS MED CAMP PARKS
BLDG 690 HUTCHINS AVENUE
RFTA CAMP PARKS
DUBLIN CA 94568-4328
US
MARKFOR
W908AF
W1JM USA RTS MED CAMP PARKS
BLDG 690 HUTCHINS AVENUE
RFTA CAMP PARKS
DUBLIN CA 94568-4328
US
M/F: (TCN) W908AF61270002
RDD: 172
PROJ: TP 3
SUPP ADD: W908AF SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: Z6
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE2DH-26-T-3792 NSN/Part Number: 6530-01-533-4923 Quantity: 2 EA Purchase Request: 7016711628QTY: 2 Delivery: 20 days ADO

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