This Solicitation opportunity from Department Of Defense was posted on March 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, PELVIC

Awarded

SPE2DS-26-T-7982Federal

Submission Closed04/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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SAN DIEGO

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of a temporary pelvic support device featuring Velcro and shoelace fasteners, designed for one-size-fits-all use but requiring cutting to fit each patient individually. The item is a regulated medical device under FDA oversight, with stringent packaging and handling requirements to ensure protection and safe delivery. Each unit must be packaged commercially in sealed containers that meet ASTM D3951 and related DoD standards, with marking in accordance with Medical Marking Standard No. 1, superseding previous military standards. The product provided is identified as a pelvic binder with part number GC-2000 from PelvicBinder, Inc., corresponding to NSN 6515-01-559-5855, to be delivered as individual units. Delivery is specified FOB destination with a required lead time of five days from order, with inspection and acceptance occurring at destination. The contract emphasizes compliance with the Defense Logistics Agency’s master list of technical and quality requirements, which govern aspects such as packaging, marking, and removal of government identification from non-accepted supplies. The item is destined for a medical supply facility in San Antonio, Texas, with shipping instructions calling for the fastest traceable means and strict adherence to palletization and packing protocols. The solicitation deadline is April 6, 2026, managed by the Department of Defense’s Medical Supply Chain MD Surgical FSF office.

General Info

Procurement of FDA-regulated pelvic support device, strict packaging, five-day delivery, inspected at destination.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$219.99

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7982.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 29

Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

04/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,PELVIC
SUPPORT, PELVIC, VELCRO, SHOELACE FASTENER, GREEN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAMOUFLAGE, ONE SIZE FITS ALL
.
UNIT OF ISSUE EACH (EA)
.
SHALL BE SUITABLE FOR TEMPORARY PELVIC
STABILIZATION.
MUST BE CUT TO FIT FOR EACH PATIENT.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED . . .
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
SPE2DS-26-T-7982
SECTION B
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PELVICBINDER, INC 39FH1 P/N GC-2000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016102177 0001 EA 1.000
NSN/MATERIAL:6515015595855
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9133
SPE2DS-26-T-7982
SECTION B
PR: 7016102177 PRLI: 0001 CONT’D
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM913360840143
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
SPE2DS-26-T-7982 NSN/Part Number: 6515-01-559-5855 Quantity: 1 EA Purchase Request: 7016102177QTY: 1 Delivery: 5 days ADO