This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUPPORT, WRIST
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This contract involves the procurement of large-sized left wrist supports made of adjustable cotton, with a total quantity of 10 units. Each unit is identified by the part number 207087 and the National Stock Number 6515-01-323-6613. The supports are regulated by the FDA, and bidders must provide detailed product and manufacturer information for validation. The items must be packaged commercially in sealed unit containers to prevent damage and shipped in suitable exterior containers compliant with DLA packaging requirements, ASTM D3951 standards, and Medical Marking Standard No. 1. The contract specifies delivery to the PCU John F Kennedy CVN-79 in Suffolk, Virginia, with a required delivery time frame of five days, FOB destination, and inspection and acceptance occurring at the delivery point. All packaging and marking must adhere strictly to government technical and quality requirements set forth in the DLA Master List, superseding other standards such as MIL-STD-129. The contract emphasizes confidentiality and proper handling of covered defense information. The solicitation is issued by the Department of Defense’s Medical Supply Chain MD SURG FSF office, with a response deadline about a week after posting. Shipping instructions prioritize the fastest traceable means, explicitly excluding parcel post, to ensure timely and secure delivery to the designated military facility. The identified point of contact for the contract is Michael Kohlbrenner, reachable by email and phone for any inquiries.
General Info
Contract Value
$140Place of Performance
DOORWAY 71, SUFFOLK, VA, 23435-5000, USASet-Aside
Awardee
SZY HOLDINGS, LLCAward Issued Date
Documents
1AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SUPPORT, WRIST, SIZE LARGE
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
LEFT WRIST, ADJUSTABLE, COTTON
.
UNIT OF ISSUE EACH (EA)
.
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. . P/N 207087 . 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 TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
SPE2DS-26-T-8495
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OSSUR AMERICAS, INC. 34GN6 P/N 207087
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 7016203026 0001 EA 10.000
NSN/MATERIAL:6515013236613
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:
N23410
PCU JOHN F KENNEDY CVN-79
6701 COLLEGE DRIVE
DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23410
PCU JOHN F KENNEDY CVN-79
6701 COLLEGE DRIVE
DOORWAY 71
SPE2DS-26-T-8495
SECTION B
PR: 7016203026 PRLI: 0001 CONT’D
SUFFOLK VA 23435-5000
US
M/F: (TCN) N234105349ZF10
RDD: 999
PROJ: ZD8 TP 1
SUPP ADD: N62645 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: M9L ADV: 2A FC: 68
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE2DS-26-T-8495 NSN/Part Number: 6515-01-323-6613 Quantity: 10 EA Purchase Request: 7016203026QTY: 10 Delivery: 5 days ADO
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