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SUPPORT, PATIENT, OP

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SPE2DS-26-T-436WFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-26-T-436W, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for patient support foam under NAICS 339112. The required item is a donut-shaped rubber foam support, 8 inches in diameter with a 4-inch scored inner hole, designed for use on pressure points such as the ear, head, iliac chest, and heel. The procurement is for one package containing 12 units (NSN 6515-01-465-7128), with a required delivery date of September 16, 2026, and a delivery window of 5 days after receipt of order. Performance and inspection are set for destination in San Antonio, Texas. The contractor must adhere to commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable commercial exterior containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal by September 21, 2026.

General Info

DLA seeks quotes for 12 patient support foam units delivered to San Antonio.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-436W - Request for Quotations

PDF•18 pages•rfq

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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
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Patrick Esposito
contact@example.gov
+1 (555) 000-0000

Full Description

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SUPPORT,PATIENT,OP
SUPPORT,PATIENT,OP
DONUT SHAPE RUBBER FOAM; 8 IN. DIA. W/A SCORED 4 IN. DIA. INNER
HOLE;DESIGN FOR USE ON THE EAR, HEAD, ILIAC CHEST, HEEL AND OTHER
PRESSURE POINT
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: PACKAGE/12EACH
,,
..
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
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE2DS-26-T-436W
SECTION B
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-465-7128 Quantity: 1 PG Purchase Request: 7018312672QTY: 1 Delivery: 5 days ADO

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