Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BRACE, ANKLE

Awarded
SPE2DS-26-T-120LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract solicits the procurement of two ankle braces with NSN 6515-01-699-6619 under solicitation number SPE2DS-26-T-120L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The request is part of a federal procurement initiative classified under NAICS code 339113, which pertains to surgical and medical appliance manufacturing. The solicitation was posted on June 3, 2026, with a response deadline of June 9, 2026, indicating a six-day window for vendor submissions. The place of performance and office address details are not specified, but the contract is governed under U.S. federal procurement regulations. Vendors must submit responses via the designated DIBBS portal before the deadline to be considered for award.

General Info

Procurement of two ankle braces by Defense Logistics Agency, solicitation deadline June 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$129.98

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS-26-T-120L.pdf

PDF

SPE2DS26V9297.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DS26V9297 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $129.98 Award Date: 08-31-2026 Solicitation: SPE2DS-26-T-120L Line items: - BRACE, ANKLE (NSN/Part 6515016996619, PR 7016802135)

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
Firefighting Equipment for the Emergency Management Service (EMS) of Georgia in Kazbegi and Ajara Regions) in Georgia
Solicitation # W912PB26QA122
Solicitation W912PB26QA122 is a firm fixed-price request for quotations for the procurement and delivery of firefighting equipment and vehicles to support the Emergency Management Service of Georgia in the Kazbegi and Ajara regions. The scope of work includes the delivery of specialized rescue vehicles, specifically utility terrain vehicles for both regions, as well as high-pressure portable firefighting water pumps, ABS thermoplastic helmets meeting CE and EN standards, backpack fire extinguishers, and waterproof, fire-resistant inflatable PVC tents. All items are to be delivered to the U.S. Embassy in Tbilisi, Georgia, with an estimated delivery date of January 29, 2027. The contract is designated as a small business set-aside and will be awarded to the responsible offeror providing the lowest price. Offerors must maintain active registration in the System for Award Management, including a Unique Entity Identifier and CAGE code, and must submit their proposals electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the specified deadline. Inspection and acceptance will occur at the destination in Tbilisi through visual examination by an authorized U.S. Government representative. Payment and invoicing are to be processed electronically through Wide Area WorkFlow.
0409 Aq Hq Contract

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
Infant Warmer
Solicitation # 36C25926Q0828
Solicitation 36C25926Q0828 is a firm-fixed-price commercial item acquisition by the Department of Veterans Affairs, Network Contracting Office 19, for one infant warmer to be installed at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The equipment is intended for the Women’s Health department and must support neonatal care for preterm and critically ill newborns. Key technical requirements include a heated mattress, overhead radiant heat, servo-controlled temperature regulation, integrated resuscitation, SpO2 and heart rate monitoring, 360-degree access, an integrated scale, and EHR compatibility. The awardee must also provide comprehensive training resources and ongoing technical support, ensuring all safety and alarm features meet current regulatory standards. The contract is unrestricted and falls under NAICS code 339113. Evaluation will be based on a best-value determination considering both technical capability and price, though offers failing to meet technical requirements will be excluded regardless of price. Submissions must be emailed to Lynn Lim by 12:00 PM MT on September 11, 2026, and must include a technical capability volume and a pricing volume. Offerors are required to provide a Buy American Certificate and adhere to various FAR and VAAR clauses, including those regarding electronic funds transfer and rejected goods. Delivery must be coordinated with the facility's loading dock, which operates Monday through Friday from 0700 to 1500 hours.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency