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 →

CANE, WALKING

Active
SPE2DS-26-T-232JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of walking canes with a curved design, constructed from aluminum and featuring a push-button adjustment mechanism that allows the height to be set between 30 and 38 inches, with a maximum weight capacity of 300 pounds. Each unit is sold individually, and the order quantity is eight units, identified by the NSN 6515-01-497-7933. Delivery is required within 20 days of award, under purchase request 7017471221, with performance taking place in San Diego, California, 92134-5000. All supplies must comply with DLA packaging standards and requirements for the removal of government identification from non-accepted items. The solicitation includes technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract falls under NAICS code 339112 and is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Bidders must clearly state the source and part number being supplied. The solicitation is open for response until July 20, 2026, with a primary point of contact listed as James Burke, reachable via email and phone provided.

General Info

Eight aluminum walking canes with push-button height adjustment, 300 lb capacity, delivered to San Diego by deadline.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

34800 BOB WILSON DRIVE BLDG 1 G, SAN DIEGO, CA, 92134-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-232J.pdf

PDF

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

Full Description

Show more
CANE,WALKING
CANE,WALKING
CANE WALKING CURVED ALUM ADJ 30"-38" 300 LBS CAP PUSH
BUTTON; CURVED; ALUMINUM; PUSH-BUTTON CANE; ADJUSTS
FROM 30 INCHES TO 38 INCHES; 300 POUNDS CAPACITY
UNIT OF ISSUE: 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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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: 6515-01-497-7933 Quantity: 8 EA Purchase Request: 7017471221QTY: 8 Delivery: 20 days ADO

Similar Contracts

NAICS: 339112
New
DIBBS
PLEDGET, SUTUREThe product is a Teflon pledget for suture use, measuring 1/4 inch by 1/8 inch by 1/16 inch, made of sterile polytetrafluoroethylene and designed to hold suture in place during surgical procedures without being attached to the suture itself. Each unit must be individually packaged in a sealed container that protects against damage or breakage, and shipments must be consolidated into commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to the specified delivery point. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard can be obtained through DLA Troop Support or via their official website. The unit of issue is a package containing 216 pledgets, and the contract specifies a total order of two packages. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed prior to return. The National Stock Number is 6515-01-242-3997, and delivery is required within 20 days of the award date under contract solicitation SPE2DS-26-T-232G, issued by the Department of Defense’s Medical Supply Chain for Surgical and Field Support, with performance to FPO 96678-1704 and primary point of contact Aidan Martz.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CATHETER, URETHRALThe contract specifies the procurement of a urethral catheter with a round tip, 5 mL balloon, valve type, and 14 French size, supplied by C. R. Bard, Inc. and Covidien Healthcare Division, identified by NSN 6515010983623 and part numbers 0165V14S and 402714. Each unit is packaged in a sealed container to protect against damage, and units are to be packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the destination. Packaging must conform to ASTM D3951 and the DLA Packaging Requirements for Procurement, with labeling and marking compliant with Medical Marking Standard No. 1, superseding MIL-STD-129. The device is regulated by the FDA, and the contracting official must submit a referral to confirm compliance. The unit of issue is a package of 10 catheters, with two packages required under this contract, delivered FOB destination in 20 days. Delivery is to Fort Stewart, Georgia, with zero variance permitted in quantity, and inspection and acceptance occur at the delivery point. Shipments must be traceable and cannot use parcel post. The catheter must not contain mercury or mercury-containing compounds except for limited exempted applications such as batteries or instruments, and all such items must meet Navy safety standards. All technical and quality requirements from the DLA Master List take precedence over general packaging standards. The contract is issued under solicitation SPE2DS-26-T-229N with a response deadline of July 20, 2026, and an original required delivery date of July 15, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details