This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPLINT, FOOT AND ANK
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The contract is for the procurement of three inflatable adult-sized foot and ankle splints made of frosted PVC plastic, featuring a push-pull inflation valve and a nylon zipper with a metal pull, with the unit of issue being each. The item is identified by NSN 6515-01-480-1379 and has a delivery requirement of 84 days after order date, with the destination being APO AE 09227-0000 and an alternate freight address in Kaiserslautern, Germany. The solicitation number is SPE2DS-26-T-060R, issued on May 10, 2026, with responses due by May 18, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with DLA Packaging Requirements for Procurement and the removal of government identification from non-accepted supplies also incorporated. Packaging and marking must strictly comply with MIL-STD-2073-1E and DLA’s Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, while hazardous materials must be labeled under OSHA’s Hazard Communication Standard. The contract requires compliance with NIST SP 800-171 for safeguarding covered defense information, with contractors and all subcontractors required to have completed a Basic Assessment within the last three years and report assessment results to the Supplier Performance Risk System. Any item containing radioactive material must be disclosed in writing prior to delivery, with labeling conforming to MIL-STD-129. The contract type is not fixed and may be determined at award under deviation clause 52.216-1, with offerors permitted to propose alternative contract structures. The offeror must provide a Unique Entity Identifier and CAGE code and affirm compliance with socioeconomic requirements if claiming small business status. All deliveries are FOB destination, with the contractor bearing all costs and risks until receipt at the destination, and inspection and acceptance occur at the delivery point. Invoicing must be submitted through WAWF, and cybersecurity obligations flow down to all subcontractors. No contract options or organizational conflict of interest provisions are explicitly detailed, and evaluation factors for award are not defined in the solicitation.
General Info
Agency
Contract Value
$58.65NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 3 EA Purchase Request: 7016720226QTY: 3 Delivery: 84 days ADO
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