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SUPPORT, PELVIC

Active
SPE2DS-26-T-294EFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a pelvic support device with Velcro and shoelace fastener, color green, designated as a temporary pelvic stabilization aid that must be cut to fit each individual patient. The item is regulated by the FDA and requires confirmation via a referral in EBS, including bidder and manufacturer details, part number, and product description. Packaging must comply with commercial standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in protective containers suitable for safe transport via common carriers under the lowest cost shipment method. The device must be marked and labeled per DLA requirements and palletized according to RP001 packaging standards, with strict adherence to ASTM D3951 unless overridden by higher-priority DLA technical or quality requirements. The National Stock Number is 6515-01-559-5855, and the manufacturer part number is GC-2000, with a single unit required and delivery due within 20 days FOB destination. The item must be shipped by traceable means, explicitly excluding parcel post, to the designated military facility in San Antonio, Texas. All documentation, identification, and compliance must align with DLA’s Master List of Technical and Quality Requirements, and the solicitation is governed by specifications effective as of the issue date. The contracting office is the Department of Defense, under Medical Supply Chain MD Surg FSF, with a required delivery date of August 3, 2026, and a response deadline of August 10, 2026.

General Info

Green pelvic support device, Velcro and shoelace, FDA-regulated, DLA-compliant, NSN 6515-01-559-5855, one unit, FOB San Antonio, delivery by August 3, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-294E.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Vernon Stevenson
contact@example.gov
+1 (555) 000-0000

Full Description

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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-294E
SECTION B
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. 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 7017682238 0001 EA 1.000
NSN/MATERIAL:6515015595855
DELIVERY (IN DAYS):0020
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:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM7080
SPE2DS-26-T-294E
SECTION B
PR: 7017682238 PRLI: 0001 CONT’D
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708062100012
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE2DS-26-T-294E NSN/Part Number: 6515-01-559-5855 Quantity: 1 EA Purchase Request: 7017682238QTY: 1 Delivery: 20 days ADO

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PAPER, ELECTROCARDIO
Solicitation # SPE2DS-26-T-296Q
The contract is for the procurement of electrocardiogram recording paper, specifically a 19.6-foot roll with a red grid pattern, designated by NSN 6515-01-586-1986 and manufacturer part number 989803138171 from Philips Medical Systems. The unit of issue is the package (PG), with each package containing ten individual rolls, and the total quantity required is three packages, equivalent to thirty rolls. Delivery is required within five days to the U.S. Naval Hospital in Guam, FOB destination, with no variance allowed in quantity. The product is regulated by the FDA, and bidders must clearly indicate the country of origin and part number being supplied. All packaging must comply with commercial standards as specified in the procurement document, including sealed unit containers to prevent damage and commercial shipping containers suitable for safe transport at the lowest cost. Medical Marking Standard No. 1 supersedes MIL-STD-129 and must be followed for labeling, with copies available through DLA Troop Support. The item is intended for use with the 6515-01-582-4072 defibrillator/monitor-recorder system. Technical and quality requirements referenced in the contract are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract also includes specific transportation instructions, government-use identifiers, and procurement details tied to the solicitation number SPE2DS-26-T-296Q, with a response deadline of August 10, 2026, and an original required delivery date of August 4, 2026.
General Medical and Surgical Hospitals

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NAICS: 339112
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TOURNIQUET, NONPNEUMATI
Solicitation # SPE2DS-26-T-298Z
The nonpneumatic tourniquet is a medically validated device designed to completely occlude blood flow in upper and lower extremities, verified through scientific methods at the U.S. Army Institute for Surgical Research. It features a one-handed, single-route buckle system with a reinforced windless and windless clip mechanism to ensure secure and rapid application. A reinforced stabilization plate with a beveled contact bar minimizes skin pinching, while a grey time tape and Velcro secure strap provide additional functionality and ease of use. The device is black in color with a red elliptical tip to assist users in locating and threading the strap during emergency application, and once applied, it locks in place via multiple clips for fail-safe retention. It is issued as a single unit and meets strict technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements. This procurement under contract solicitation SPE2DS-26-T-298Z requires two units with delivery expected within five days of award, performed at Fort Bliss, Texas. The National Stock Number is 6515-01-521-7976 and the purchase request number is 7017693171. Bidders must clearly state the source and part number being offered. The solicitation is governed by DLA packaging requirements, applies to covered defense information, and mandates removal of government identification from non-accepted supplies. The contract falls under NAICS code 339112, is managed by the Department of Defense’s Medical Supply Chain, and the primary point of contact is Olusola Emmanuel. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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SHEARS, TRAUMA
Solicitation # SPE2DS-26-T-296C
The contract calls for two units of trauma shears, specifically 7.5 inch models with coyote brown handles and black titanium coated stainless steel blades featuring a blunt tip, designed for heavy-duty use. These shears are designated under NSN 6515-01-702-8905 and must be supplied with clear identification of the source and part number as required by the bidder. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue or award date depending on procurement scale. The item falls under packaging requirements specified by DLA and is subject to protocols for removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DS-26-T-296C, was posted on August 2, 2026, with a response deadline of August 10, 2026. Delivery must be completed within 20 days after delivery order, to Fort Campbell, 42223-5000, under the Department of Defense’s Medical Supply Chain. The primary point of contact for inquiries is Dorothy Marquis, reachable via email or phone as listed.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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BLADE, SURGICAL PREPARA
Solicitation # SPE2DS-26-T-300K
The contract pertains to the procurement of surgical preparation blades made of carbon steel, specifically single-edge, straight, 50S type, sourced from Pilling Surgical, Inc. (part number 450205) and American Safety Razor Co. (part number 74-0001), with the unit of issue being a package (PG) of 50 blades. The item is regulated by the FDA, requiring the contracting official to submit a referral in EBS to the product specialist, including manufacturer details, part number, and bidder information. Packaging must comply with commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129, with containers required to protect against damage and ensure safe delivery via common carrier at the lowest cost. All packaging and marking must meet DLA requirements, and the material is subject to Covered Defense Information provisions. The NSN is 6515-01-147-0210, with a single package quantity of 1 PG under purchase request 7017701239. Delivery is mandated within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract is issued under solicitation SPE2DS-26-T-300K, with a response deadline of August 10, 2026, and the place of performance is WaterVliet, NY, 12189-5000. The NAICS code is 339112, and the procurement is for the Department of Defense through its Medical Supply Chain division.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-297M
The contract specifies the procurement of surgical sponges that are radiopaque, white, gauged, and sized at 4 inches by 8 inches, with ten sponges per container and a unit of issue of 800 sponges per package. These sponges are intended for use in operating rooms and must have a shelf life of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. Strict labeling requirements mandate that all packaging include the manufacturer date, expiration or retest date, contract number, and lot number, in compliance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, sealed to protect contents from damage, and shipped in suitable exterior containers that ensure safe delivery at the lowest possible freight rate to the designated delivery point in APO, 09094-3219. If the product is not stored in a climate-controlled environment for a month or longer, the shelf life counter must be halved. All products must adhere to the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and bidders must provide the source and part number. The solicitation was issued under contract number SPE2DS-26-T-297M with a deadline for response on August 10, 2026, and requires delivery within 20 days after award.
Surgical Appliance and Supplies Manufacturing

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NAICS: 621410
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CULTURE MEDIUM, MOTI
Solicitation # SPE2DS-26-T-297C
The contract specifies the procurement of Culture Medium for Motility Determination, identified by NSN 6550-01-732-8840, in a format of 15mm x 103mm tubes containing TTC indicator, with each package comprising twenty 5 mL units. The unit of issue is PG, and the order quantity is two PG. The item must have a shelf life of twelve months, non-extendable, with no more than one month elapsed between the date of manufacture and the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, including clear markings for the date of manufacture, expiration or retest date, and the contract or lot number, in accordance with the latest MMS1C revision. The product requires refrigerated storage between 2 to 8 degrees Celsius and must not be frozen. Packaging must be commercial-grade, sealed, and designed to prevent damage during transit, with shipping containers chosen to ensure safe and cost-effective delivery to the specified point of performance in Williamsburg, Virginia. The item is subject to Defense Logistics Agency packaging requirements and the removal of government identification from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation issue date. Bidders must provide the source and part number of the item being offered, and the response deadline is August 10, 2026, with delivery required within five days after order award.
Family Planning Centers

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NAICS: 456199
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PAPER, MEDICAL RECORDIN
Solicitation # SPE2DS-26-T-298U
The contract specifies the procurement of medical recording paper intended for use with Propaq MD and X defibrillator monitor systems, with each unit consisting of a box containing six individual sheets. The packaging must comply with commercial standards outlined in the procurement documentation, requiring each complete unit to be sealed in a container that safeguards against damage or breakage, and all units must be shipped in exterior containers suitable for safe transport by common carriers at the lowest available rate to the designated delivery point. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must reference the NSN/Part Number 6515-01-628-6597 while clearly identifying the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within 20 days after order, under solicitation SPE2DS-26-T-298U, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance located at Tinker AFB, Oklahoma, and primary point of contact Marc Canalichio.
All Other Health and Personal Care Retailers

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NAICS: 339112
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TUBE, DRAINAGE, SURGI
Solicitation # SPE2DS-26-T-294A
The contract specifies the procurement of 4 packaging groups, each containing 10 sterile, disposable thoracic drainage tubes, totaling 40 units. Each tube is 28 FR, radiopaque, straight, and designed for surgical use, with a required shelf life of 60 months that cannot be extended. The item is identified by NSN 6515-00-763-7367 and must comply with technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, as referenced by R and I numbers. Packaging must adhere to DLA specifications, and all non-accepted supplies must have government identification removed prior to return. The contract includes provisions for covered defense information and requires bidders to clearly specify the manufacturer’s core and part numbers. The solicitation, issued under SPE2DS-26-T-294A, was posted on August 2, 2026, with responses due by August 10, 2026. Delivery is due within 20 days of award, with performance located at Fort Hood, Texas. The procurement falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain, with Chandler Alvarez as the point of contact.
Surgical and Medical Instrument Manufacturing

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BANDAGE, ADHESIVE
Solicitation # SPE2DS-26-T-299S
The contract solicits adhesive bandages specified as BANDAID 1 inch by 3 inches flesh sterile and elastic adhesive bandages with a central gauze pad, with a unit of issue of a package containing 100 each. The National Stock Number is 6510-00-761-5062, and the quantity required is three packages, to be delivered within 20 days of award to Fort Bliss, Texas, with the delivery address ending in 79918-2527. All medical acquisitions under this solicitation must comply with commercial packaging standards, requiring each unit to be sealed in a container that protects against damage and breakage, and all exterior shipping containers must ensure safe, cost-effective delivery via common carrier. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with copies available through DLA Troop Support or their website. Bidders must specify the source and part number being supplied to ensure compliance with the technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, where revisions effective on the solicitation issue date or award date govern. The solicitation, identified as SPE2DS-26-T-299S, was posted on August 2, 2026, with a response deadline of August 10, 2026, under NAICS code 339113, managed by the Department of Defense’s Medical Supply Chain, with Tiffany Parker as the primary point of contact.
Surgical Appliance and Supplies Manufacturing

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