BRACE, KNEE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-26-T-457H is a request for quotes issued by the DLA Troop Support Medical Supply Chain for five X-Large knee braces, NSN 6515-01-673-5849. The required device is a 1/8 inch neoprene wrap-around brace featuring removable dual axis polycentric hinges for medial and lateral support, designed for mild MCL/LCL sprains, arthritis, or post-arthroscopic meniscectomy. This is an FDA-regulated Class I device that must meet registration, listing, and labeling requirements. The unit of issue is each, and the original required delivery date is September 9, 2026, with a delivery window of 20 days after order. The contract specifies delivery FOB destination to the USS Dwight D Eisenhower (CVN 69) via traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotes must be submitted electronically via the DIBBS portal.
General Info
Agency
NAICS
Place of Performance
UNIT 100236 BOX 1, FPO, AE, 09532, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BRACE<(>,<)> KNEE. 1/8 INCH NEOPRENE WRAPAROUND CONFIGURATION AND STRAP
TABS PROVIDE EASE OF APPLICATION. POSTERIOR STRAP ADJUSTMENT ALLOWS FOR
ONE-TIME ADJUSTMENT AND PROPER POSITIONING OF HINGES. REMOVABLE DUAL
AXIS POLYCENTRIC HINGES PROVIDE MEDIAL/LATERAL SUPPORT. AVAILABLE WITH
OPEN POPLITEAL ONLY. IDEAL FOR MILD MCL AND/OR LCL SPRAINS, MILD
ARTHRITIS, POST ARTHROSCOPIC MENISECTOMY, OR MILD GLOBAL INSTABILITIES.
23 INCH 25.5 INCH X-LARGE. UNIT OF ISSUE IS EACH.
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 890.3473, 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.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 52557982398 DJO LLC 66501 P/N 79-82398 CARDINAL HEALTH 200, LLC 07TA6 P/N 79-82398
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
SPE2DS-26-T-457H
SECTION B
PR: 7018199995 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018199995 0001 EA 5.000
NSN/MATERIAL:6515016735849
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696244P171
RDD:
PROJ: EK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2A FC: D7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE2DS-26-T-457H
SECTION B
PR: 7018199995 PRLI: 0001 CONT’D
SPE2DS-26-T-457H NSN/Part Number: 6515-01-673-5849 Quantity: 5 EA Purchase Request: 7018199995QTY: 5 Delivery: 20 days ADO
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