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This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CUSHION, CRUTCH

Closed
SPE2DS-26-T-290VFederal

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The contract pertains to the procurement of two pairs of sponge rubber crutch cushions, identified by NSN 6515-00-777-7340, with a unit of issue of pair. Delivery is required within 20 days of award to the destination facility located at 601 DAVY CROCKETT RD, SAN ANTONIO, TX 78226, with FOB destination terms. The solicitation number is SPE2DS-26-T-290V, issued on July 30, 2026, with responses due by August 5, 2026, and must be submitted electronically through the DLA Internet Bid Board System. The acquisition is governed by simplified procedures under FAR 52.213-4, though the specific contract type remains unmarked. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under clause RA001, and packaging and marking must strictly adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical items. Each unit must be sealed in a protective container and packed in commercial shipping containers to ensure safe transit via common carrier at the lowest rate, complying with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951. Invoicing must be submitted through Wide Area WorkFlow, and payment will be processed using electronic methods per DFARS clauses. The item is subject to cybersecurity requirements including NIST SP 800-171 and safeguarding of covered defense information under 252.204-7012, as well as prohibitions on covered telecommunications equipment and hazardous materials. All offerors must provide their Unique Entity Identifier and certify their small business status, including socioeconomic designations such as HUBZone, 8(a), WOSB, or SDVOSB, though no set-aside designation is specified. Pricing for the line item is not disclosed in the solicitation, and the contract value is estimated between $485.76 and $565.76 based on related line items, some of which reflect adjustments or corrections. The contracting officer and buyer is Marcos Aliaga, with no named COTR or COR identified in the documentation.

General Info

Procure two pairs of 8x1.5 inch sponge crutch cushions, NSN 6515-00-777-7340, deliver to San Antonio by August 25, 2026.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE2DS-26-T-290V

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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CUSHION,CRUTCH
CUSHION, CRUTCH
CUSHION CRUTCH SPONGE RBBR 8" X 1.5"
UNIT OF ISSUE: PAIR
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6515-00-777-7340 Quantity: 2 PR Purchase Request: 7017677697QTY: 2 Delivery: 20 days ADO

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