SUPPORT, CERVICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Medical Supply Chain for the procurement of two adult-size, adjustable large cervical supports. The required equipment must feature a trachea hole and a rear cervical spine port. Bidders are required to specify the source and part number being supplied and must adhere to the technical and quality requirements outlined in the DLA Master List, as well as specific packaging and government identification removal standards. The contract, identified by solicitation number SPE2DS-26-T-352J and NSN 6515-01-452-4435, requires delivery within 20 days after the order is received. The place of performance is designated as Little Rock AFB. Responses must be submitted by the deadline of August 24, 2026.
General Info
Agency
NAICS
Place of Performance
1090 ARNOLD DR BLDG 1090, LITTLE ROCK AFB, AR, 72099-5300, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
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: 2 EA Purchase Request: 7017906776QTY: 2 Delivery: 20 days ADO
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