This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPLINT, FOOT AND ANK

Closed

SPE2DS-26-T-049GFederal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Dental Laboratory ServicesThis contract focuses on providing specialized dental laboratory services to support the fabrication of dental prosthetics, implants, and other custom dental devices essential for patient treatment. It is a subcontract opportunity under the NAICS code 339112, which pertains to dental laboratories. The contract is managed by the Health and Human Services Commission of Texas, emphasizing the state's commitment to ensuring quality dental care through reliable fabrication support. The solicitation was posted on June 15, 2026, and the response deadline is set for July 2, 2026. While specific details such as the solicitation number, set-aside type, and precise place of performance are not provided, the contract is clearly aimed at securing experienced dental laboratory services capable of meeting the technical and clinical requirements necessary for patient care. Interested parties are encouraged to submit their proposals within the given timeframe, as outlined on the Texas SmartBuy portal.

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CUFF, SPHYGMOMANOMETThe contract pertains to the procurement of six units of sphygmomanometer cuffs, identified by NSN/Part Number 6515-01-701-8621. This solicitation, numbered SPE2DS-26-T-153U, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026, and is classified as a federal procurement without any specified set-aside designation or NAICS code. The contract involves the purchase of medical device components intended for use in blood pressure measurement equipment. The Defense Logistics Agency is managing this acquisition, but specific details regarding the place of performance and point of contact are not provided. The solicitation link is available through the agency’s procurement platform, facilitating vendor responses within the stipulated deadline.

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NEBULIZER, MEDICINALThe contract pertains to the procurement of a medicinal nebulizer with the National Stock Number 6515-01-457-5905, requested under purchase order number 7017160657 for a quantity of one unit. The solicitation, identified by the number SPE2DS-26-T-153M, was posted on June 15, 2026, with responses due by June 22, 2026. This solicitation is managed by the Defense Logistics Agency, a federal organization within the Department of Defense, indicating that the acquisition is intended for government use. Details such as the set-aside status, North American Industry Classification System (NAICS) code, and specific location information for both the contracting office and performance site are not provided. The solicitation is publicly accessible online, allowing interested parties to submit offers within the specified timeline. The contract is focused exclusively on supplying this particular medical device, and it is likely aimed at supporting healthcare needs within the federal defense infrastructure.

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RESUSCITATOR, HAND OThe contract pertains to the procurement of a single unit of a hand-operated resuscitator, identified by the NSN/Part Number 6515-01-590-8909. The solicitation, numbered SPE2DS-26-T-153R, was issued by the Defense Logistics Agency under the Department of Defense, reflecting a federal government acquisition. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026. This procurement request falls under a federal organization without specific set-aside provisions or NAICS code assignments indicated. The contract's place of performance and agency office address details are not specified, and no direct point of contact information is provided. The procurement is managed through the Defense Logistics Agency and is accessible via the DIBBS platform for vendors to submit their quotations or bids by the stipulated deadline.

Defense Logistics Agency

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CUFF, SPHYGMOMANOMETThe contract pertains to the procurement of six units of sphygmomanometer cuffs, identified by NSN/Part Number 6515-01-701-8627. The solicitation, numbered SPE2DS-26-T-153W, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The purchase request number associated with this procurement is 7017146536. The contract is classified as a solicitation without any specified set-aside type, and detailed information such as the place of performance and specific office address is not provided. The contracting agency is a federal organization, emphasizing the procurement's alignment with government acquisition protocols. The solicitation is accessible online via the Defense Logistics Agency’s procurement system for authorized participants.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicits the supply of adult-sized inflatable foot and ankle splints made from frosted PVC plastic, featuring a push-pull inflation valve and a nylon zipper with a metal pull. Each unit is issued individually, and the procurement includes two units with a delivery deadline of 20 days after order. The contract mandates adherence to specific technical and quality requirements detailed in the DLA Master List, with packaging and labeling protocols specified to ensure compliance, including removal of government identification from non-accepted supplies. The solicitation is identified under number SPE2DS-26-T-049G, with the purchase request number 7016544662, and a National Stock Number (NSN) of 6515-01-480-1379. It is managed by the Department of Defense's Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09094-3219. Bidders are required to specify the source and part number of the product they intend to supply. The procurement falls under NAICS code 339112 and involves federal acquisition procedures, with a response deadline set shortly after the posting date.

General Info

Supply two adult inflatable foot and ankle splints with specific technical, packaging, and delivery requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-049G.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

ContactsNo contact information available

Full Description

SPLINT,FOOT AND ANK
SPLINT, FOOT AND ANKLE, INFLATABLE, ADULT SIZE,
FROSTED PVC PLASTIC: INCLUDES PUSH-PULL INFLATION
VALVE AND NYLON ZIPPER WITH METAL PULL.
.
UNIT OF ISSUE IS EACH(EA).
.
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.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-480-1379 Quantity: 2 EA Purchase Request: 7016544662QTY: 2 Delivery: 20 days ADO