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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BRACE, LEG

Active
SPE2DS-26-T-239LFederal

Contract Overview

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

AI Contract Overview

Show more

The brace is a lightweight, semi-rigid therapeutic device designed for leg support featuring a trimmable shell, three closure straps, and two adjustable aircells with an included hand bulb for pressure modulation. It is sized for medium adults, fitting men’s shoe sizes 7 through 10 and women’s sizes 8 through 11, and is sold individually. Each unit must be sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point specified in the contract. All items must be labeled in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and are subject to DLA packaging requirements. The product is identified by NSN 6515-01-579-5134 with a requirement for three units, to be delivered within 20 days of award. The solicitation, issued under SPE2DS-26-T-239L, includes technical and quality requirements referenced from the DLA Master List and is governed by regulations for medical acquisitions. Bidders must provide the source and part number, and all supplies are subject to government marking and identification rules. Delivery is to Fort Bliss, Texas, and inquiries should be directed to James Burke of the Department of Defense’s Medical Supply Chain.

General Info

Lightweight leg brace, medium size, three units, delivered to Fort Bliss in 20 days, NSN 6515-01-579-5134.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-239L Medical Supply Chain

PDF•rfq

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
JAMES BURKE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRACE,LEG
BRACE,LEG
FP WALKER(FOAM PNEUMATIC);LIGHTWEIGHT<(>,<)>
TRIMMABLE,SEMI-RIGID SHELL TO SUPPORT THE LIMB;
THREE STRAPS FOR CLOSURE;TWO ADJUSTABLE
AIRCELLS,INCLUDES A HAND BULB;MEDIUM ADULT
SIZE;FITS MEN SHOE SIZE 7-10 AND WOMEN SIZE 8-11.
UNIT OF ISSUE: EACH (EA)
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DS-26-T-239L
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-579-5134 Quantity: 3 EA Purchase Request: 7017500269QTY: 3 Delivery: 20 days ADO

Similar Contracts

NAICS: 334511
New
Federal
G-IV Inertial Reference System UpgradeThe G-IV aircraft at Armstrong Flight Research Center requires an upgrade to its inertial reference system, which currently operates on the unsupported Honeywell LASEREF II unit. The original equipment manufacturer no longer provides support for this system or any alternative iterations except the LASEREF IV, which is the only compatible replacement approved for the G-IV platform. The acquisition includes three LASEREF IV units, the necessary adapter kit to transition from the legacy system, and full installation services to be carried out by an approved avionics shop to ensure compliance and operational integrity. This procurement is forecasted under the NAICS code 334511 and is managed by NASA’s National Aeronautics and Space Administration through the Armstrong Flight Research Center located at Edwards AFB. The action is intended to restore and maintain critical navigation capabilities, as the existing system is no longer serviceable due to discontinued support from the OEM and third parties. Point of contact for inquiries is Franzeska H. Becker, with additional support available through the Small Business Specialist, Curtis M. Paul. The solicitation is posted as a forecast with a projected timeline beginning October 1, 2026.
Armstrong Flight Research Center

POSTED

in 3 months

DEADLINE

N/A
View Details
NAICS: 334511
New
DIBBS
IMAGE INTENSIFIER TUBE, NIGHT VISIONThe contractor is required to conduct a first article test on one unit of item 5855016964208, an image intensifier tube for night vision, and submit a detailed test report within 150 calendar days of contract award to DLATesting@dla.mil, clearly marked with the contract number and lot/item number. The contractor must notify the contracting officer in writing at least 30 days prior to testing to allow government witnessing. The report must be signed and accompanied by the system of record receiving report and written confirmation that the same manufacturing processes and facilities will be used for production units. Submission addresses vary by DLA component: Aviation, Troop Support, Land, Maritime, and Construction and Equipment each have designated points of contact for receiving the report, with specific email or mailing instructions. The contractor must maintain an approved government inspection system and retain all supporting records for government review. If the first article is disapproved, the contractor must redo the tests at their own expense and resubmit a revised report under government-directed timelines. Failure to submit a timely report or repeated disapprovals may be treated as a failure to deliver under the contract’s default clause. Before first article approval, all costs for materials or production of remaining contract quantities are borne solely by the contractor and are not eligible for progress payments or termination settlements. If approved and not consumed in testing, the first article unit may be delivered as part of the contract quantity. The government may waive the requirement if similar items have been previously accepted. For government-performed testing, the contractor must ship the units to the designated test facility with proper labeling and documentation, including internal copies of the contract, drawings, certifications, and a pre-paid return label. Shipments must be traceable, accompanied by a notification email with shipment details and receiving report. The government may return unused test units at no cost to itself, provided the contractor supplies a return address and shipping account. The FOB point is destination, and government inspection occurs at source with acceptance at destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 1 hour

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
DIBBS
VALVE, RESUSCITATORThe valve, resusciator is a barrier system featuring three distinct filtration layers and a one-way duck bill valve, designed for use in resuscitation procedures. It includes ports on the top and bottom, with adjustable pressure settings ranging from 5 to 20 cm H2O, and complies with the ISO standard 22mm ID connector, allowing seamless attachment to any resuscitation bag flow diverter with the same connection size. Each unit is individually packaged and sold in boxes of ten, with a mandated shelf life of 60 months. To ensure product integrity, no more than nine months may have passed between the manufacturer’s production date and the delivery date to the government. The item is identified by NSN 6515-01-620-0444 and is subject to technical and quality requirements referenced in the DLA Master List, as well as packaging and labeling protocols outlined in RA001, RP001, and RQ011. The procurement is under contract solicitation SPE2DS-26-T-236D, issued by the Department of Defense’s Medical Supply Chain, with a response deadline of July 21, 2026, and a required delivery timeframe of 20 days after order placement, to the designated address in APO, ZIP 09094-3219.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
PROBE, TEMPERATURE MONIThe contract pertains to the procurement of two reusable adult temperature probes designated for general-purpose use with the ZOLL PROPAQ MD end item, identified by NSN 6515-01-614-6436. Each probe is to be delivered in a single unit of issue, with a specified delivery timeline of 20 days after order award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance or award date depending on acquisition type. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation, issued under reference SPE2DS-26-T-238S, was posted on July 15, 2026, with responses due by July 21, 2026. The procurement is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office, with performance based at Fort Bliss, Texas, 79918-2527, and primary point of contact being James Burke at james.burkejr@dla.mil or 215-737-4950.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
SLED
Non-Contact Voltage Sensor SupplyThe contract calls for the supply of 24 non-contact voltage sensors capable of operating within a range of 40 to 1000 volts, with all units required to be fully functional and compliant with applicable electrical safety standards. These sensors are intended for use in a high-risk environment where accurate, safe voltage detection is critical, and procurement is being managed under a subcontract arrangement by Dfw International Airport in Texas. The solicitation was posted on July 15, 2026, and responses must be submitted no later than July 20, 2026, at 7:00 PM, leaving a narrow window for vendors to prepare and submit proposals. The North American Industry Classification System code 334511 indicates this procurement is targeted toward manufacturers of instruments and related products for measuring and testing electrical quantities. Delivery and performance are expected to meet the operational needs of the airport’s maintenance and safety teams, though specific delivery location details are not provided.
Dfw International Airport

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details