This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASE, BONE CHISELS
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The contract is for the procurement of cases designed to sterilize and store Smith Petersen bone chisels, specifically those with the National Stock Numbers (NSNs) 6515-00-664-5397 and 6515-00-664-5396. Each case holds seven chisels and is constructed from corrosion-resistant steel to ensure durability and maintain the integrity of the medical instruments. The items are to be supplied individually, with an order quantity of two units. Delivery is required within 20 days to the destination specified, with inspection and acceptance also occurring at the destination. The contract incorporates specific technical, quality, and packaging requirements in accordance with Defense Logistics Agency (DLA) standards, including adherence to medical marking standards and packaging protocols outlined in MIL-STD-2073-1E. The items are not regulated by the FDA. Suppliers are required to specify the source and part number of the items they provide. The contract references designated suppliers such as Aspen Surgical Products, Inc. and Best Medical Wear Ltd., and emphasizes compliance with relevant defense and quality regulations, including provisions for covered defense information and removal of government identification from non-accepted supplies. The solicitation was posted on May 20, 2026, with a response deadline of May 26, 2026, under solicitation number SPE2DS-26-T-090L, managed by the Department of Defense's Medical Supply Chain.
General Info
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USSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
CASE,BONE CHISELS
FOR USE IN STERILIZING AND STORING SMITH PETERSEN BONE
CHISEL,6515-00-664-5397 AND 6515-00-664-5396; HOLDS 7
CHISELS CORROSION RESISTANT STEEL; STEEL CORROSION
RESISTING
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.
..
THIS ITEM IS NOT REGULATED BY THE FDA
..
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/ ..
ASPEN SURGICAL PRODUCTS, INC. 1RY56 P/N 21-2500 BEST MEDICAL WEAR LTD 3B1P4 P/N 21-2500-SM
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 7016858817 0001 EA 2.000
SPE2DS-26-T-090L
SECTION B
PR: 7016858817 PRLI: 0001 CONT’D
NSN/MATERIAL:6515006630148
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
SPECIAL NSN/Part Number: 6515-00-663-0148 Quantity: 2 EA Purchase Request: 7016858817QTY: 2 Delivery: 20 days ADO