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HANDGRIP, CRUTCH

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SPE2DS-26-T-276UFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of slip-on handgrips for adult and youth wooden crutches, with the item identified by NSN 6515-00-762-8902 and a required quantity of 10 pairs. The handgrips must be commercial-grade, suitable for use on standard crutches, and comply with all applicable FDA regulations as a regulated medical device. Suppliers must clearly identify the manufacturer, part number, and source, with approved vendors including Johnson Bros. Rubber Co. (CAGE 2A863, P/N A049) and Sammons Preston d/b/a Bissell (P/N 081528298 and 7332). All packaging must follow the Medical Marking Standard No. 1, replacing MIL-STD-129, and each unit must be sealed in a protective container with exterior shipping containers capable of ensuring safe delivery at the lowest carrier rate. The items are to be delivered FOB destination within 20 days with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and all markings and packaging must adhere to the specified medical standards. The solicitation, issued under SPE2DS-26-T-276U, falls under the DLA’s procurement framework and incorporates technical and quality requirements referenced from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. The point of contact for inquiries is Allen Costello of the Department of Defense, and delivery is due to Fort Bliss, Texas.

General Info

Procure 10 pairs of commercial-grade FDA-compliant slip-on crutch handgrips, FOB destination, within 20 days to Fort Bliss, Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-276U.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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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
Allen Costello
contact@example.gov
+1 (555) 000-0000

Full Description

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HANDGRIP,CRUTCH
HANDGRIP, CRUTCH, SLIP-ON, STANDARD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
U/I PAIR (PR)
.
SHALL BE SUITABLE FOR USE ON WOODEN ADULT AND
YOUTH CRUTCHES.
.
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. . JOHNSON BROS. RUBBER CO., CAGE 2A863 P/N A049 . BIDDER SPECIFY SOURCE & P/N 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
SPE2DS-26-T-276U
SECTION B
(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
SAMMONS PRESTON DBA BISSELL 071W8 P/N 081528298
SAMMONS PRESTON DBA BISSELL 071W8 P/N 7332
JOHNSON BROTHERS WEST SALEM, INC 2A863 P/N A049
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 7017631825 0001 PR 10.000
NSN/MATERIAL:6515007628902
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: 6515-00-762-8902 Quantity: 10 PR Purchase Request: 7017631825QTY: 10 Delivery: 20 days ADO

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