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-226GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract award SPE2DS26V7928, issued by the Defense Logistics Agency under solicitation SPE2DS-26-T-226G, entails the procurement of five units of a small-size black ankle brace with the NSN 6515016996797, valued at a total of $315.00. The item is a dynamic ankle stabilizer constructed from thermoplastic polyurethane, neoprene, lycra, nylon, zinc, nickel, and leather, designed for wear inside footwear and sized for men’s shoe sizes 7.5 to 9 and women’s 9 to 10.5, with a strict prohibition against natural rubber latex. Delivery is required within five days after the order date under FOB destination terms, with shipment to an unspecified destination governed by commercial packaging standards, MIL-STD-2073-1E, and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Destination inspection applies per FAR 52.246-2, and non-accepted supplies must have government identification removed as required by RQ011. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow system, following the “combo” method for deliverables, with compliance mandated under DFARS clauses related to payment submission and electronic reporting. The awardee, ARS SALES & SERVICES LLC, is a small business concern qualified under the small business set-aside, and the contract incorporates multiple FAR and DFARS clauses, including mandatory representations on employment eligibility, trafficking in persons, sustainable products, safeguarding information systems, accelerated payments to subcontractors, and NIST SP 800-171 compliance—all subject to Deviation 2026-00038 or other approved exceptions. The solicitation required SAM registration, certified pricing data under deviation 2026-00048, and adherence to DPAS priority ratings, with the procurement process potentially eligible for automated award. All contract clauses, packaging, marking, testing, and delivery requirements are binding and aligned with DLA and Department of Defense standards for biomedical procurement.

General Info

Black ankle brace, small size, thermoplastic materials, fits men 7.5–9, women 9–10.5, single unit, DLA procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$315

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V7928.pdf

PDF

RFQ SPE2DS-26-T-226G Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

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

Full Description

Show more
DLA award SPE2DS26V7928 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $315.00 Award Date: 07-21-2026 Solicitation: SPE2DS-26-T-226G Line items: - BRACE, ANKLE (NSN/Part 6515016996797, PR 7017452827)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS