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BRACE, ANKLE

Active
SPE2DS-26-T-283MFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of ankle braces under NSN 6515-01-699-6619, with a quantity of three units to be delivered within 20 days to Blount Island Command in Jacksonville, Florida. The item is regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements even if a 510(k) is not needed. All packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must meet DLA’s commercial standards, ensuring protection during transit and safe delivery via traceable freight methods—parcel post is explicitly prohibited. The delivery is FOB destination, with inspection and acceptance occurring at the delivery point, and no variance in quantity is permitted. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The contract mandates compliance with DLA packaging and palletization standards, and all documentation must align with the specified unit of issue and Federal supply system codes. The contracting activity is the Department of Defense’s Medical Supply Chain, and the solicitation number is SPE2DS-26-T-283M with a response deadline in August 2026.

General Info

Procure three FDA-regulated ankle braces, deliver to Blount Island Command in 20 days, comply with DLA packaging and medical standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS
ContactsNo contact information available

Full Description

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BRACE,ANKLE
BRACE,ANKLE
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 890.3475, CLASS I. EVEN THOUGH A 510(K) (IS/IS NOT) REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING, OR GMP’S.
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.
SPE2DS-26-T-283M
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
CRUZE DISTRIBUTION, LLC 8CXB6 P/N AY-81-103BK-SG SCHOOL HEALTH CORP 1E060 P/N 1035314
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 7017656119 0001 EA 3.000
NSN/MATERIAL:6515016996619
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
PARCEL POST ADDRESS:
MMV888
COMMANDING OFFICER
BLOUNT ISLAND COMMAND (MMV888)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV888
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV888 BLOUNT ISLAND COMMAND
SPE2DS-26-T-283M
SECTION B
PR: 7017656119 PRLI: 0001 CONT’D
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV88862084215
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE2DS-26-T-283M NSN/Part Number: 6515-01-699-6619 Quantity: 3 EA Purchase Request: 7017656119QTY: 3 Delivery: 20 days ADO

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INTRODUCER KIT, CATH
Solicitation # SPE2DS-26-T-284W
The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, containing a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and a 2-0 nylon suture with reverse cutting, 30 inches in length. The kit is identified by NSN 6515-01-663-2913 with a quantity of 2 KT, and a purchase request number of 7017663257, requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date depending on acquisition size. Packaging must meet DLA standards, and all supplies must be free of government identification if not accepted. Bidders must clearly state the source and part number being offered. The solicitation number is SPE2DS-26-T-284W, posted on July 29, 2026, with responses due by August 4, 2026, under NAICS code 339113 for medical equipment manufacturing, administered by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance required in Williamsburg, Virginia, 23185-5830.
Surgical Appliance and Supplies Manufacturing

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NAICS: 334511
New
DIBBS
CATHETERIZATION KIT, UR
Solicitation # SPE2DS-26-T-283U
The contract specifies the procurement of a urethral catheterization kit, item NSN 6515016152124, packaged as a unit of issue (PG) containing ten individual kits. Each kit includes a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, sterile drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. The product must have a mandatory 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. All packaging must comply with DLA Packaging Requirements, including sealed unit containers for protection, commercial shipping containers for safe transport at the lowest rate, and precise labeling per Medical Marking Standard No. 1, superseding MIL-STD-129. The kits are regulated by the FDA and require confirmation through EBS referral. Shipments are destined for two locations: USS Delaware (SSN 791) in FPO AE and Fort Bliss, TX, with delivery required within five days and no quantity variance allowed. Delivery is FOB destination, with inspection and acceptance occurring upon arrival. Packaging must adhere to ASTM D3951 only where not overridden by higher-priority DLA technical requirements, and palletization must follow RP001. Freight must be shipped by traceable means, prohibiting parcel post, and markings must include NSN, manufacturer and CAGE codes, manufacture and expiration dates, contract number, and lot number. The contract covers two CLINs, both at $1.00 per unit, with a required delivery date of July 30, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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