This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACE, ANKLE
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 calls for the procurement of ankle braces designed to provide dynamic stabilization and support for either ankle. The braces are constructed with advanced materials such as thermoplastic polyurethane, neoprene, lycra, nylon, zinc, nickel, and leather, and are free from natural rubber latex. Sized for men’s shoes 13.5 to 15 and women’s shoes 15 to 16.5, the ankle braces are black, worn inside footwear, and feature dimensions of approximately 8.27 millimeters in width and 12.2 millimeters in length. Packaging must comply with specified commercial standards, ensuring sealed containers that protect contents from damage during shipment, marked in accordance with the Medical Marking Standard No. 1. The procurement is managed by the Department of Defense’s Medical Supply Chain MD SURG FSF with the place of performance in Jacksonville, and includes a delivery requirement of 20 days after order. The solicitation number is SPE2DS-26-T-078Z, with a submission deadline of May 26, 2026. The contract quantity is two units, and bidders are instructed to specify the source and part number for the items supplied. Technical and quality requirements from the DLA Master List apply, alongside specific provisions for packaging, marking, and government identification removal on non-accepted supplies. The contract is classified under NAICS code 339112, and point of contact details are provided for coordination.
General Info
Agency
NAICS
Place of Performance
5880 CHANNEL VIEW BLDG 100, JACKSONVILLE, FL, 32226-3404, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BRACE, ANKLE. WIDTH 8.27 MILLIMETERS NOMINAL. OVERALL LENGTH 12.2
MILLIMETERS NOMINAL. DESIGNED WITH SUPERIOR MATERIALS THAT FOSTER THE
BODY'S ORGANIC MOVEMENT; DYNAMIC ANKLE STABILIZER; WORKS ON EITHER
ANKLE; NOT MADE WITH NATURAL RUBBER LATEX; WORN INSIDE FOOTWEAR; COLOR:
BLACK; SIZE:X-LARGE: MEASUREMENT: MEN'S SHOE SIZE 13.5 TO 15, WOMEN'S
SHOE SIZE 15 TO 16.5.
PRODUCT MATERIALS:
THERMOPLASTIC POLYURETHANE, NEOPRENE, LYCRA, NYLON, ZINC<(>,<)>
NICKEL, LEATHER.
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/
UNIT OF ISSUE: EACH (EA)
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
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-699-6805 Quantity: 2 EA Purchase Request: 7016802138QTY: 2 Delivery: 20 days ADO
