This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHOE, ORTHOPEDIC
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This contract covers the procurement of orthopedic shoes featuring a curved rocker sole, specifically medium-sized with dimensions of 10-7/8 by 5 inches, equipped with Velcro straps, an open heel, and open toe design. The unit of issue is "each," with a total quantity of two units ordered under purchase request number 7016409884. The items are regulated by the FDA, and bidders must provide detailed manufacturer and part number information. The contract specifies that packaging and packing must be commercial grade, ensuring the items are sealed in unit containers that protect against damage during transit. Exterior shipping containers must facilitate safe, cost-effective delivery to the destination, which is an APO address in Korea with a delivery timeframe of 120 days. Marking and labeling requirements follow the Medical Marking Standard No. 1, superseding previous military standards. The contract emphasizes compliance with applicable Department of Defense and Defense Logistics Agency (DLA) technical and quality requirements detailed in the DLA Master List. Inspection and acceptance points are set at the destination, and the contract mandates removal of government identification from any non-accepted supplies. Bidders must specify their offered commercial and part numbers, and all communications or clarifications are handled by the designated DLA point of contact. Shipment and delivery instructions, including packaging data aligned with MIL-STD-2073-1E and transportation notes, must be strictly followed to meet contract obligations.
General Info
Agency
NAICS
Place of Performance
UNIT 15479, APO, AP, 96260-5479, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
SHOE, ORTHOPEDIC, CURVED ROCKER SOLE,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MEDIUM SIZE, 10-7/8 BY 5 INCHES, VELCRO
STRAPS, OPEN HEEL, OPEN TOE
.
UNIT OF ISSUE EACH (EA)
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a
SPE2DH-26-T-3168
SECTION B
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.
ZIMMER, INC. 67239 P/N 00-8716-013-00 CARDINAL HEALTH 200, LLC 07TA6 P/N A871601300
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 7016409884 0001 EA 2.000
NSN/MATERIAL:6532011563559
DELIVERY (IN DAYS):0120
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
SPE2DH-26-T-3168
SECTION B
PR: 7016409884 PRLI: 0001 CONT’D
(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/
PARCEL POST ADDRESS:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
UNIT 15479
APO AP 96260-5479
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
BLDG 709 CAMP CARROLL
WAEGWAN 39886
KR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2026
SPE2DH-26-T-3168 NSN/Part Number: 6532-01-156-3559 Quantity: 2 EA Purchase Request: 7016409884QTY: 2 Delivery: 120 days ADO
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