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, August 5 at 2:00 PM EDT

Register Free →

Medical Device Supply – Bone Wire

Active
Federal

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 supply of sterile bone wire intended for orthopedic surgical applications, requiring full compliance with federal medical device regulations to ensure safety, efficacy, and regulatory alignment. All products must adhere to strict packaging and labeling standards to maintain sterility and traceability throughout the supply chain, with clear identification of product specifications, lot numbers, expiration dates, and handling instructions. Delivery is mandatory to the Defense Logistics Agency, underscoring the critical nature of timely and accurate fulfillment within the Department of Defense medical supply framework. The solicitation is issued as a subcontract under NAICS code 339993, which classifies the manufacturing of other medical and dental instruments and supplies, and responses are due by July 27, 2026, with the opportunity posted on July 20, 2026. Failure to meet regulatory, packaging, or delivery requirements may result in rejection of the bid or contractual noncompliance.

General Info

Supply of sterile bone wire for orthopedic use, compliant with federal regulations, delivered to DLA by July 27, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of sterile bone wire for orthopedic surgical use, including compliance with federal medical device regulations, packaging, labeling, and delivery to DLA.

Similar Contracts

Same NAICS industry code

NAICS: 339993
New
DIBBS
LAPEL BUTTON, AWARDThe contract specifies the procurement of 1,000 civilian retired U.S. Army lapel buttons with NSN 8455-00-198-3753 under solicitation SPE1C1-26-Q-0373, issued by the Department of Defense through C and T Supply Chain. The item must be manufactured and packaged in strict compliance with MIL-L-11484, with each button mounted on a white Bristol board or equivalent card measuring approximately 1 3/4 inches square and sealed in chemically inert clear plastic to prevent damage to the metal finish. Air Force civilian lapel buttons are exempt and require individual packaging in a rigid hinged plastic box with a transparent lid and opaque bottom, secured on a polyethylene pad to restrict movement. One hundred individually packaged buttons are packed in an ASTM-grade cardboard intermediate box, and contractors may optionally group these into commercial shipping containers that provide adequate protection against corrosion, deterioration, or damage during transit. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including NSN, contractor CAGE code, nomenclature, packing date, contract number, and, for intermediate and shipping containers, contractor address, lot and shipment numbers, and delivery address, with bar-coding required for specified entries. Palletization is mandatory when economically feasible, using four-way winged pallets in accordance with MIL-HDBK-774. First article testing requires submission of five samples, with written notification of acceptance or rejection within thirty calendar days of receipt. Inspection and acceptance occur at the destination under FAR 52.246-2, and all packaging and handling must meet DLA packaging requirements. The contract is firm fixed price with zero variance allowed, delivery is due in 192 days after contract award, and the destination is Arizona Industries for the Blind in Phoenix, Arizona. The use of MIL-STD-105E is canceled; future applications should reference MIL-STD-1916 or ANSI/ASQ Z1.4, subject to evaluation for applicability.
C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339993
New
DIBBS
FASTENER TAPE, HOOKThe contract pertains to the procurement of 1,210 units of FASTENER TAPE, HOOK, identified by NSN 8315015635893 and part number 311336C91L, sourced from CAGE code 338X5 under solicitation SPE1C1-26-T-1536. The contract is a total small business set-aside under NAICS code 339993, with delivery required at the Travis Association for the Blind in Austin, Texas, FOB destination, within 106 days after order placement. The original delivery date is October 15, 2025, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation, unit packaging in a box with an intermediate fiberboard container and no cushioning or preservation materials. Marking must conform to MIL-STD-129 with no special marking required, and palletization must adhere to DLA’s RP001 requirements. The contract mandates electronic invoicing via Wide Area WorkFlow and requires strict compliance with hazardous material labeling under OSHA’s Hazard Communication Standard and DFARS 252.223-7001, including pre-award submission of Safety Data Sheets. Cybersecurity and supply chain integrity are enforced through clauses requiring compliance with NIST SP 800-171 and prohibitions on restricted telecommunications equipment. All offerors must affirm their small business status and disclose UEI and CAGE codes if providing covered defense telecommunications equipment. The solicitation is electronically submitted via DIBBS by July 27, 2026, with payment and administrative details to be finalized post-award.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 339993
New
DIBBS
BALL LOCK PIN, AIRCRThe contract solicits a commercial off-the-shelf ball lock pin, part number CL-8-BLPL-3.00-C, sourced from Carr Lane Manufacturing Company, under NSN 1680-01-562-2693, with a firm fixed price structure and zero variance in quantity. The delivery is set for 77 days after order direction, with FOB destination terms, meaning title and risk transfer upon arrival at the specified delivery point. The item is subject to stringent packaging and labeling requirements, primarily governed by MIL-STD-129 for shipping marks and barcoding, and ASTM D3951 for packaging standards, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede these. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging must be properly marked and documented in accordance with government standards. The contract is structured as a Simplified Indefinite-Delivery Contract with a five-year base period and no options, with a maximum estimated value of $349,999.99 and a guaranteed minimum annual order of 30 units. All orders are subject to Defense Priorities and Allocations System (DPAS) rating, requiring the contractor to prioritize this contract over non-defense work. The solicitation is a total small business set-aside under NAICS code 339993, requiring offerors to self-certify as small businesses and maintain current representations in the System for Award Management. Key clauses include mandatory post-award small business re-representation, affirmative action and equal opportunity requirements, prohibitions on trafficking in persons and use of covered telecommunications equipment, and strict supply chain security rules under the Federal Acquisition Supply Chain Security Act. Contractors must comply with hazardous material labeling and Safety Data Sheet submission requirements under DFARS, and submit all invoices electronically via Wide Area WorkFlow. Inspection and acceptance occur at destination, with the government retaining rights to verify compliance through product verification testing and documentation review. The contract also includes provisions for termination for convenience and default, along with whistleblower protections and requirements to report executive compensation and subcontract awards. Offerors must submit bids electronically through DIBBS, adhering to electronic data interchange protocols, and are bound by representations regarding entity identification, CAGE codes, and compliance with all applicable federal regulations, including prohibitions on contracts with entities requiring internal confidentiality agreements.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 339993
New
DIBBS
PIN, SHOULDER, HEADLESSThe contract specifies the procurement of 42 units of PIN, SHOULDER, HEADLESS with NSN 5315-13-116-2594 under solicitation SPE4A6-26-T-07GQ, with a delivery requirement of 262 days after award, targeting delivery by April 13, 2027. Items are to be delivered FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. Packaging must adhere to MIL-STD-2073-1E, using packaging code U, with preservation method 31 (clean and dry), no preservation or cushioning materials, and bulk unit containers. Marking follows MIL-STD-129 with no special markings required, and bare item identification must comply with RQ017. Palletization conforms to DLA’s RP001 packaging requirements. Sampling for quality assurance must use MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, and includes cybersecurity compliance via CMMC Level 2 self-assessment and safeguarding of covered defense information as defined by RD002 and clause 252.204-7012. The contractor must provide Safety Data Sheets for any hazardous materials and comply with labeling requirements under 252.223-7001 and 29 CFR 1910.1200. Invoicing is mandatory through Wide Area WorkFlow with electronic submission of payment requests and receiving reports. The contract includes numerous FAR and DFARS clauses covering equal opportunity, subcontractor payments, cybersecurity, hazard communication, export controls, contractor information safeguards, whistleblower rights, and prohibitions on certain equipment and arbitration. The solicitation implies an automated award under a Lowest Price Technically Acceptable approach, though not explicitly stated. No unit price or estimated contract value is provided in Section B. The point of contact is Michael Jefferson of the ASC Commodities Division, and all submissions must be made through the DIBBS portal by the July 24, 2026 deadline.
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 339993
New
Federal
83--FASTENER TAPE,HOOKThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 1,210 units of FASTENER TAPE, HOOK with NSN 8315015635893, to be delivered to the TRAVIS ASSOCIATION FOR THE BLIND under a total small business set-aside. The solicitation, numbered SPE1C126T1536, is issued as a Request for Quote and must be submitted electronically by July 27, 2026, with no hard copies available. Only approved sources identified by the code 338X5 3113336C91L are eligible, and all responsible small businesses may respond provided they meet the submission requirements. No specifications, plans, or drawings are provided, and responses must comply with the timeline and format specified in the solicitation. The NAICS code is 339993, and all inquiries should be directed via email to the designated point of contact listed in the solicitation document. The procurement is managed from the Philadelphia, Pennsylvania office of DLA Troop Support with a performance location not specified. The solicitation is posted online via the SAM.gov platform and can only be accessed digitally through the provided link. Participation is restricted to small business concerns as defined by the SBA, and quotes must be received by the published deadline to be considered. The contracting officer and procurement details are accessible through the Additional Information link on the solicitation page, and potential offerors are advised to verify the complete terms before submitting.
DLA Troop Support

POSTED

7 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 423450
New
DIBBS
RESUSCITATION KIT, MOUTThe resuscitation kit is a pediatric-specific, latex-free Brosewell Hinkle system designed for emergency use, containing a complete set of essential resuscitation components including two procedural modules in seven pouches, a Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. It is configured as a comprehensive mouth-to-mask or oronasal resuscitation solution intended for rapid deployment in critical care scenarios. The kit must have a minimum 24-month shelf life, with no more than three months elapsed from the date of manufacture to the date of government delivery, ensuring freshness and operational readiness upon receipt. Each kit is identified by NSN 6515-01-513-9276 and must be labeled with the manufacturer’s name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The kit complies with DLA packaging requirements and technical standards referenced under RA001, RP001, and RQ011, ensuring adherence to federal procurement protocols. The contract solicitation number is SPE2DS-26-T-259Y, with a 20-day delivery window following award, and the item is to be delivered to Binghamton, NY, under a federal acquisition by the Department of Defense, Medical Supply Chain, as part of a single-unit purchase under purchase request 7017570635.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
FILTER, RESPERATOR, MThe contract is for the procurement of bacterial and viral respiratory filters labeled FILTER, RESPERATOR, M, manufactured by VYAIRE MEDICAL INC with part number 001853. Each unit features a 22mm male/female and 22mm female ISO connector, a hydrophobic polypropylene high-efficiency design, a 59ml compressible volume, and is latex-free. The unit of issue is a case (CS) of 50 units, with a total quantity of three separate line items each for two cases, totaling six cases. The product is regulated by the FDA and must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements. All units must be sealed in commercial packaging suitable for safe transport and protection from damage, with palletization following DLA guidelines. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract references solicitation number SPE2DS-26-T-260G with an original required delivery date of July 23, 2026. The shipping destination is Ramstein, Germany, with a parcel post address in APO AE, and the point of contact is James Burke. The NSN is 6515-01-688-3936, and pricing is set at $2.00 per case for all line items.
Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SPLINT, HANDThe contract pertains to the procurement of a left-handed cock-up hand splint made of canvas, featuring a malleable aluminum insert, hook and pile closure, and flannel lining, with manufacturer part number T85-0771-S-LT supplied by Truform Orthotics & Prosthetics Co. and Surgical Appliance Industries Inc. The item is regulated by the FDA and must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Packaging must follow commercial standards as specified, with each unit sealed in a protective container and shipped in suitable exterior packaging to ensure safe delivery at the lowest freight cost. All items must be marked per Medical Marking Standard No. 1, replacing MIL-STD-129, and may be subject to Covered Defense Information requirements. The National Stock Number is 6515-01-156-2468 with a unit of issue of each, ordering five units at $5.00 per unit for a total of $25.00. Delivery is required within 42 days FOB destination with zero quantity variance permitted, and inspection and acceptance occur at the destination point. The solicitation number is SPE2DS-26-T-260B, issued by the Department of Defense under NAICS 339113, with a response deadline of July 28, 2026, and delivery to APO, ZIP 09227-0000, with Chandler Alvarez as the primary point of contact.
Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details