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SPLINT, LEG

Active
SPE2DS-26-T-249PFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of five units of a femoral fracture splint, designated as CT-6, constructed from black matte carbon fiber with corrosion resistance, temperature stability, and minimal radar reflectivity. The splint features an upgraded ischial strap and cobra buckle for enhanced strength and lightweight performance, along with a compact 3 x 10 inch multicam camouflage transport bag and a powerful 4:1 easy-adjusting system with micro-adjustment capability. Each unit must be packaged in a sealed container that protects against damage or breakage, with exterior shipping containers suitable for commercial or export transport at the lowest possible freight rate. All items must be marked in strict compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preserved, packed, and labeled per MIL-STD-2073-1E with additional guidance from MPWN00001. Technical and quality requirements are referenced from the DLA Master List, and the product must meet all applicable defense specifications, including cyber and information security mandates under DFARS 252.204-7012 and 252.204-7018, ensuring the exclusion of covered telecommunications equipment from prohibited vendors. Delivery is set for 20 days after award to Fort Bragg, NC, under FOB Destination terms, with acceptance occurring at the delivery point. Payment must be processed electronically through WAWF, and all contractors must comply with federal regulations regarding employment verification, trafficking in persons, sustainable products, hazardous materials, whistleblower rights, and the safeguarding of covered defense information. Offerors must declare their size status and socioeconomic certifications in SAM, and if applicable, disclose joint venture partnerships, entities supplying covered telecommunications equipment, and their UEI and CAGE codes. The estimated contract value is $550, based on historical pricing, with no formal unit price stated in the solicitation. The procurement is managed by the Defense Logistics Agency through the DIBBS portal, with a response deadline of July 27, 2026.

General Info

Five carbon fiber femoral splints with upgraded straps, camo bags, DLA-compliant packaging, delivery to Fort Bragg by July 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-249P Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
JAMES BURKE
contact@example.gov
+1 (555) 000-0000

Full Description

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SPLINT,LEG
SPLINT,LEG
FRACTURE SPLINT, FEMORAL, CT-6, BLACK MATT CARBON FIBER, CORROSION
RESISTANT, TEMPERATURE STABLE, MINIMAL RADAR REFLECTIVITY, UPGRADED
ISCHIAL STRAP AND COBRA BUCKLE. STRONGER AND LIGHTWEIGHT; COMPACT SIZE
IN MULTICAM CAMOUFLAGED TRANSPORT BAG, 3 X 10 IN.; POWERFUL 4:1 EASY
ADJUSTING SYSTEM WITH MICRO ADJUSTMENT
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/
UNIT OF ISSUE: EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DS-26-T-249P
SECTION B
..
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: 6515-01-521-5730 Quantity: 5 EA Purchase Request: 7017535695QTY: 5 Delivery: 20 days ADO

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