This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WALKER, INVALID
Contract Overview
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AI Contract Overview
The contract involves the procurement of folding walkers with wheels, specifically designated under the part number 716280A-4 and NSN 6530-01-696-9066. The purchase request quantity is two cases, with each case containing an unspecified number of units to be delivered within five days to the Naval Medical Center in San Diego, California. Packaging and marking requirements follow rigorous Department of Defense and Medical Marking Standard No. 1 guidelines to ensure protection, proper identification, and compliance with technical standards. The contract incorporates specific quality and technical requirements as dictated by the Defense Logistics Agency master list and mandates FDA regulations adherence, including registration, listing, labeling, and good manufacturing practices, though a 510(k) clearance is not required for this Class I device. Shipping instructions emphasize the use of the fastest traceable methods excluding parcel post, with delivery FOB destination and inspection and acceptance at the destination point. All packaging must be commercial-grade, sealed to prevent damage, and must comply with DLA packaging specifications. The contract is managed by the Department of Defense's Medical Supply Chain FSH, with the point of contact listed as Tina Vu. The solicitation was posted on May 7, 2026, with response deadlines set for one week later, and contract compliance is monitored through specific codes and instructions embedded in the procurement documentation.
General Info
Agency
NAICS
Place of Performance
34800 BOB WILSON DRIVE BLDG 1 G, SAN DIEGO, CA, 92134-5000, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
WALKER<(>,<)> INVALID
FOLDING WALKER W/WHEELS
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
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.
REGULATION ,,890.3825 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-Operations/Packaging/
GF HEALTH PRODUCTS, INC. 3HE02 P/N 716280A-4
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 7016673645 0001 CS 2.000
SPE2DH-26-T-3714
SECTION B
PR: 7016673645 PRLI: 0001 CONT’D
NSN/MATERIAL:6530016969066
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
HT0500
NAV MED CTR SAN DIEGO CA MM
MATERIAL MANAGEMT DEPT SUITE 8 BCA
34800 BOB WILSON DRIVE BLDG 1 G
SAN DIEGO CA 92134-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DH-26-T-3714
SECTION B
PR: 7016673645 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
HT0500
NAV MED CTR SAN DIEGO CA MM
MATERIAL MANAGEMT DEPT SUITE 8 BCA
34800 BOB WILSON DRIVE BLDG 1 G
SAN DIEGO CA 92134-5000
US
M/F: (TCN) N4624561254237
RDD:
PROJ: TP 1
SUPP ADD: HT0500 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE2DH-26-T-3714 NSN/Part Number: 6530-01-696-9066 Quantity: 2 CS Purchase Request: 7016673645QTY: 2 Delivery: 5 days ADO
