This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, BONE
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The contract pertains to the procurement of eight 7.0 mm cannulated bone screws, each with a 16 mm thread length and 30 mm overall length, intended for use with the Enditem Wire Instrument and Implant Set, Orthopedic, NSN 6515-01-463-1460. The item is supplied by Depuy Synthes Sales Inc under part number 208.030 and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All units must be packaged in sealed commercial containers that protect against damage and be marked in strict compliance with the latest edition of Medical Marking Standard No. 1, superseding MIL-STD-129, while also adhering to DLA Packaging Requirements for Procurement and MIL-STD-2073-1E for packaging data. Palletization must follow RP001 guidelines, and shipments must be sent via traceable means only, excluding parcel post, to the designated delivery point aboard the USS COLE DDG 67 at FPO AE 09566, with FOB destination terms applying. Delivery is required within 20 days after award, by June 2, 2026. The procurement is a small business set-aside under NAICS code 334511 and utilizes the HUBZone price evaluation preference for award determination, potentially through automated processes. Bidders must specify their source and part number, and all submissions must be received by June 8, 2026. Contractual obligations incorporate a suite of Federal Acquisition Regulation clauses including requirements for whistleblower protections, disclosure of information, control of government personnel work product, notification of safety issues, transportation by sea, and limitations on the use of cyber incident data. Payment processing must occur via Wide Area Workflow, requiring both an invoice and receiving report, unless an exception applies, and all contractors must maintain active and accurate representations in the System for Award Management, including small business status, HUBZone eligibility, and compliance with defense telecommunications equipment restrictions. The contract includes provisions for destination inspection governed by FAR 52.246-2, and the contractor must comply with hazard communication standards for any hazardous materials, as per DFARS 252.223-7001. Additionally, the contract mandates adherence to requirements concerning compensation of former DoD officials,
General Info
Agency
NAICS
Place of Performance
UNIT 100303 BOX 1, FPO, AE, 09566, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW,BONE
7.0 MM CANNULATED BONE SCREW; 16 MM THREAD; 30 MM LENGTH; FOR USE W/
ENDITEM WIRE INSTRUMENT AND IMPLANT SET,ORTHOPEDIC, 6515-01-463-1460
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: 6515-01-578-0827 Quantity: 8 EA Purchase Request: 7016964205QTY: 8 Delivery: 20 days ADO
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