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BRACE, ANKLE

Active
SPE2DS-26-T-413MFederal

Contract Overview

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

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This contract is for the procurement of two X-Large black dynamic ankle stabilizers designed for use on either ankle and worn inside footwear. The braces are constructed from materials including thermoplastic polyurethane, neoprene, lycra, nylon, leather, and zinc-nickel, and are specifically formulated without natural rubber latex. The X-Large size accommodates men's shoe sizes 13.5 to 15 and women's shoe sizes 15 to 16.5. The order requires delivery to Camp Pendleton within five days after receipt of order. All items must be delivered in sealed unit containers and commercial shipping packaging that ensures safe delivery. Compliance with Medical Marking Standard No. 1 is mandatory, and the supplier must specify the source and part number being provided. This acquisition is managed by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-413M.

General Info

Procurement of two XL black dynamic ankle stabilizers for delivery to Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-413M.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
DOROTHY MARQUIS
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACE,ANKLE
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: 7018213232QTY: 2 Delivery: 5 days ADO

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