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SPLINT, UNIVERSAL

Active

SPE2DS-26-T-346NFederal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of three universal splints under solicitation number SPE2DS-26-T-346N. These waterproof, multifunctional splints feature radiolucent foam padding and a compact, rolled 4-inch design weighing 4.5 ounces, making them suitable for stabilizing the arm, wrist, foot, and finger. The contract identifies the items under NSN 6515-01-494-1951 and requires delivery within five days after receipt of order to Camp Lejeune. The response deadline for this federal requirement is August 24, 2026, and the procurement falls under NAICS code 339112.

General Info

DoD seeks three universal splints for Camp Lejeune by August 24, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

PSC BOX 20107, CAMP LEJEUNE, NC, 28542-0107, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-346N Medical Supply Chain

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Timeline

PhaseSolicitation

PostedAug 16

Solicitation

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 days

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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

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

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SPLINT,UNIVERSAL
SPLINT,UNIVERSAL
WATERPROOF, MULTIFUNCTIONAL SPLINT, RADIOLUCENT FOAM PADDING; COMPACT
FOR EASY STORAGE; USED FOR SPLINTING THE ARM, WRIST, FOOT AND FINGER;
COMES IN A ROLLED 4 IN. VERSION; WEIGHT 4.5 OZ; WRITTEN NSN/Part Number: 6515-01-494-1951 Quantity: 3 EA Purchase Request: 7017890082QTY: 3 Delivery: 5 days ADO

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