Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

SPLINT, UNIVERSAL

Active
SPE2DS-26-T-362VFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of ten universal malleable splints, identified by NSN 6515-01-614-4641. Each splint is designed to be 36 inches long and 4.25 inches wide, featuring a gray, radiolucent, and waterproof construction. The product is built with a malleable aluminum alloy bonded between two layers of closed-cell foam polymer, making it a reusable medical device. Bidders are required to specify the source and part number for the items being supplied. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a delivery requirement of 20 days after the delivery order. The procurement must adhere to specific technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies. The place of performance is designated at Joint Base Lewis McChord.

General Info

Procurement of ten 36-inch universal malleable splints for Department of Defense medical use.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 9040A, JOINT BASE LEWIS MCCH, WA, 98431-1100, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-362V.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
SPLINT,UNIVERSAL
SPLINT, UNIVERSAL, MALLEABLE, RADIOLUCENT, GRAY<(>,<)>
36 INCH LONG BY 4.25 INCH WIDE, WATERPROOF, REUSABLE:
MALLEABLE ALUMINUM ALLOY BONDED BETWEEN TWO LAYERS
OF CLOSED-CELL FOAM POLYMER.
.
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: 6515-01-614-4641 Quantity: 10 EA Purchase Request: 7017973444QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
6515--ArjoMaxi Move 5 Multifunctional Patient Floor Lift (Brand Name or Equal)
Solicitation # 36C26126Q1175
The Department of Veterans Affairs is conducting a sources sought notice to identify potential vendors capable of providing the Arjo Maxi Move 5 Multifunctional Patient Floor Lift or an equivalent product for the Manila Outpatient Clinic. This information-gathering phase is intended for acquisition planning and does not constitute a formal solicitation. The requirement includes a variety of specialized medical equipment, such as the Arjo Sara Stedy Compact sit-to-stand manual lift, the Sara Flex with scale, and an extensive assortment of slings in various sizes and types, including loop slings, double amputee hammock slings, and wipeable standing slings. The requested equipment must meet specific salient characteristics, including a working load capacity of 500 to 600 lbs, integrated scales, and advanced features like the Arjo Motion Assist touch-sensitive sensors and dual controls for caregiver efficiency. Interested firms must submit a response including their company name, UEI, capability statement, SBA socio-economic status, and estimated pricing. Responses must be submitted via email to the designated contracting officer no later than 4:00 PM Pacific Standard Time on August 26, 2026. The anticipated NAICS code for this requirement is 339113, and no set-aside determination has been made at this time.
261-NETWORK Contract Office 21 (36C261)

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 339113
New
Federal
OR/SICU Hospital Beds
Solicitation # 36C24W26Q0205
The U.S. Department of Veterans Affairs through Rpo West (36C24W) is seeking market information for the acquisition of 17 OR/SICU hospital beds located at the Oklahoma City VA facility with a zip code of 73135. This action is a sources-sought notice issued under solicitation number 36C24W26Q0205, posted on July 1, 2026, with responses due by July 7, 2026. The NAICS code 339113 identifies the industry as medical equipment and supplies manufacturing, indicating the requirement is for specialized hospital beds designed for operating room or surgical intensive care unit use. The salient characteristics and detailed specifications for these beds are contained within a Statement of Work that respondents are instructed to review. Offerors are required to complete and submit information via an attached Source Sought description page, though no formal evaluation criteria, pricing structure, delivery schedule, or contract value has been established since this is a pre-solicitation market research effort aimed at identifying capable vendors. The point of contact for inquiries is Mika Gant at mika.gant@va.gov, and the office managing the procurement is based in McClellan, California. No specific packaging, inspection, or contract administration requirements have been outlined at this stage, as the notice does not constitute a formal solicitation or binding contract opportunity.
Rpo West (36C24W)

POSTED

4 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency