This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPLINT, HAND
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The contract is for the procurement of two left-handed, cock-up hand splints made of canvas, each featuring a malleable aluminum insert, hook and pile closure, and flannel lining, as specified by the manufacturer TruForm Orthotics & Prosthetics Co. under part number T85-0771-S-LT, with the NSN 6515-01-156-2468. The item is regulated by the FDA and requires pre-award confirmation through the EBS referral system, including full bidder and manufacturer details. All packaging must comply with Commercial Packaging standards and Medical Marking Standard No. 1, superseding MIL-STD-129, with each unit sealed in a protective container and shipped in suitable exterior packaging to ensure safe delivery at the lowest cost to the destination point. The splints must be marked in accordance with MMS No. 1, and delivery is FOB destination within 42 days, with zero tolerance for quantity variance. Inspection and acceptance both occur at the delivery point, and the contract follows DLA’s authorized unit of issue and procurement protocols. The solicitation number is SPE2DS-26-T-221R, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 339113, with a response deadline of July 20, 2026, and a primary point of contact at DLA via Chandler Alvarez.
General Info
Agency
NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPLINT, HAND, COCK-UP, CANVAS, LEFT-HANDED,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SMALL-SIZE: INCLUDES MALLEABLE ALUMINUM INSERT,
HOOK & PILE CLOSURE, AND FLANNEL LINING.
SOURCES: TRUFORM ORTHODICS & PROSTHETICS CO.
PART NO. : T85-0771-S-LT
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a 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.
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
SURGICAL APPLIANCE INDUSTRIES INC 17936 P/N T85-0771-S-LT
SPE2DS-26-T-221R
SECTION B
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 7017457333 0001 EA 2.000
NSN/MATERIAL:6515011562468
DELIVERY (IN DAYS):0042
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-156-2468 Quantity: 2 EA Purchase Request: 7017457333QTY: 2 Delivery: 42 days ADO
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