This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUPPORT, CERVICAL
Contract Overview
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The contract solicitation SPE2DS-26-T-085G seeks the procurement of adult-size, adjustable cervical supports with a trachea hole and rear cervical spine port, identified by NSN 6515-01-452-4435, with a total quantity of five units to be delivered within five days of order direction. The item must comply with technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, superseding general standards like ASTM D3951, and packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 or, for medical items, the stricter Medical Marking Standard No. 1. Barcoding, labeling, and unit packaging must ensure traceability and protection during transport, with hazardous materials labeled per OSHA’s Hazard Communication Standard. Delivery is FOB Destination to military postal addresses in FPO AP 96672 and FPO AP 96692, specifically for U.S. Navy shipboard use, meaning the contractor assumes all transportation risk until receipt at the destination. The solicitation is governed under simplified acquisition procedures with deviations from standard FAR clauses, emphasizing fixed-price contract type, small business representation, and compliance with cybersecurity and labor regulations including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, and sustainable product requirements. Electronic submission via DIBBS is mandatory, with quotes due by May 26, 2026, and invoicing strictly through WAWF using an Invoice and Receiving Report combo for fixed-price items. Contract administration is managed by DLA Troop Support, Medical Supply Chain, with payment routed through designated DoDAACs 0AG09 and 1WAS9. The NAICS code is 339112, indicating orthopedic equipment manufacturing, and offerors must provide their Unique Entity Identifier and affirm small business status or socioeconomic designations if applicable. Clause 252.204-7012 mandates cybersecurity incident reporting, and 252.240-7997 requires NIST SP 800-171 compliance assessments. No pricing is specified in the solicitation, and award is anticipated based on technical compliance, delivery capability, and small business participation rather than a formal evaluation of cost or trade-off factors.
General Info
Agency
NAICS
Place of Performance
UNIT 100222 BOX 1, FPO, AP, 96672, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SUPPORT, CERVICAL, ADULT-SIZE, ADJUSTABLE, LARGE<(>,<)>
TRACHEA HOLE AND REAR CERVICAL SPINE PORT
.
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: 6515-01-452-4435 Quantity: 1 EA Purchase Request: 7016860059QTY: 5 Delivery: 5 days ADO
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