This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, PELVIC

Closed

SPE2DS-26-T-6485Federal

Submission Closed03/10/2026, 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: 339113

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of pelvic support binders designed for emergency use to stabilize pelvic injuries. The pelvic binder is black in color, one-size-fits-all with a cut-to-fit feature for each patient, intended for one-time use only and temporary stabilization lasting between 24 to 48 hours. It helps protect pelvic hematomas and provides pain relief. Each unit is packaged individually in sealed containers to prevent damage during shipping and must comply with specified medical packaging and marking standards. The contract stipulates adherence to technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list. The specific contract calls for four units of the pelvic support binder, identified by NSN 6515-01-560-0290, with delivery required within 20 days after the order date. This acquisition is managed by the Medical Supply Chain MD SURG FSF within the Department of Defense and is designated for use at Fort Drum. Bidders are required to specify the source and part number of the product supplied, and all materials must conform to the medical marking standards applicable to government procurements. The contract includes data protection clauses related to covered defense information and emphasizes packaging practices that ensure product integrity during transportation.

General Info

Procurement of four one-time-use pelvic binders for emergency stabilization, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 4486 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-5000, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-6485.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 4

Solicitation

Response DeadlineMar 10

Deadline has passed

Submission Closed

03/10/2026, 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

BROOKE WEBB

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,PELVIC
SUPPORT, PELVIC
PELVIC BINDER; COLOR: BLACK; FOR EMERGENCY
PELVIC STABILIZATION; PROTECTS PELVIC HEMATOMA;
PROVIDES PAIN RELIEF; ONE SIZE FITS ALL, CUT TO
FIT FOR EACH PATIENT; ONE TIME USE ONLY; FOR
TEMPORARY PELVIC STABILIZATION, 24 TO 48 HOUR USE
UNIT OF ISSUE: EACH
..
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.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-6485
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-560-0290 Quantity: 4 EA Purchase Request: 7015765905QTY: 4 Delivery: 20 days ADO