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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPLINT, HAND

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SPE2DS-26-T-260BFederal

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The contract pertains to the procurement of five left-handed cock-up hand splints, each composed of a malleable aluminum insert, hook and pile closure, and flannel lining, with part number T85-0771-S-LT manufactured by Truform Orthotics & Prosthetics Co. This medical device is regulated by the FDA and requires prior referral and confirmation by the product specialist via EBS, including bidder and manufacturer details. Deliveries are scheduled for delivery within 42 days of solicitation issuance with FOB destination terms, meaning the contractor assumes all costs and risks until arrival at the designated location in Kaiserslautern, Germany. The item carries the NSN 6515-01-156-2468 and is priced at $5.00 per unit, resulting in a total contract value of $25.00. All packaging must meet commercial standards per MIL-STD-2073-1E, with each unit sealed in a protective container and shipped in suitable exterior packaging rated for safe transport via common carrier at the lowest cost. Labeling must strictly follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard must be obtained through DLA Troop Support. Special compliance mandates include adherence to cybersecurity requirements under NIST SP 800-171 for safeguarding covered defense information, with a deviation applied for the associated clause, and mandatory reporting of cyber incidents within 72 hours. The contractor is prohibited from using hexavalent chromium, storing or disposing of hazardous materials without authorization, and incorporating covered telecommunications equipment from specified Chinese entities such as Huawei or ZTE. Export control regulations apply to all shipment, requiring compliance with EAR and ITAR, and the device is subject to restrictions on procurement from Communist Chinese military companies. Labor requirements include compliance with equal opportunity protections for workers with disabilities, employment eligibility verification, and prohibitions on mandatory arbitration agreements in employee contracts. Sustainable product preferences and hazardous material identification obligations are also mandated, with Safety Data Sheets required for any hazardous constituents. All submissions must be made via the DLA Internet Bid Board System, and electronic invoicing through Wide Area WorkFlow is required for payment processing. The contract includes deviations for multiple clauses related to trafficking in persons, employment verification, and subcontracting, and requires small business representations as defined under applicable socioeconomic programs, with Alternate I clauses implemented for post-award representations and authorization and consent

General Info

Left-handed canvas hand splint, FDA-regulated, NSN 6515-01-156-2468, five units at $5 each, delivery FOB destination in 42 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-260B Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA
Contacts

Full Description

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SPLINT,HAND
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-260B
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 7017589760 0001 EA 5.000
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: 5 EA Purchase Request: 7017589760QTY: 5 Delivery: 42 days ADO

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