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This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRE, BONE

Closed
SPE2DS-26-T-086CFederal

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This contract covers the procurement of sterile Kirschner bone wires, specifically 5S packages consisting of 5 wires each, with detailed specifications including a 9-inch length, 0.045-inch diameter, and diamond points on both ends. The item is regulated by the FDA, and bidders must provide full identification of the manufacturer and part numbers, with Zimmer Inc. and Two Rivers Medical listed as known suppliers. Packaging requirements adhere to commercial standards ensuring protection and safe delivery, with all units to be marked according to Medical Marking Standard No. 1, superseding previous military standards. The contract references the DLA Master List of Technical and Quality Requirements to apply current standards effective at solicitation or award dates, and contains strict stipulations on removal of government identification from non-accepted supplies. The order specifies delivery within 20 days, FOB destination, with inspection and acceptance occurring at the delivery point. Only exact quantities are allowed with no variance, and the contract enforces adherence to MIL-STD-2073-1E packaging data and instructions for handling covered defense information. This acquisition is managed through the Department of Defense’s Medical Supply Chain Management under solicitation number SPE2DS-26-T-086C, with all communication directed to the designated contact, Michael Small. The contract demands compliance with procurement procedures for FDA-regulated medical devices and requires full transparency from bidders regarding supplied items.

General Info

Procurement of FDA-regulated sterile Kirschner bone wires, strict packaging, 20-day delivery, exact quantities.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-086C

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressUS

Full Description

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WIRE,BONE
WIRE, BONE, KIRSCHNER, STERILE, 5S
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
THREADED, 9 IN. LONG, POINT STYLE 7,
0.045 IN. DIA., DIAMOND BOTH ENDS
.
UNIT OF ISSUE PACKAGE, PG, OF 5S
.
1 PG = 5 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. ZIMMER INC P.N 47-0262-012-00 TWO RIVERS MEDICAL P.N 47-262-12-00 . 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 fssb@dla.mil.
SPE2DS-26-T-086C
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NAR MEDICAL DEPOT, LLC 0ZSM5 P/N 47-262-12-00
ZIMMER, INC. 67239 P/N 47-0262-012-00
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 7016838915 0001 PG 1.000
NSN/MATERIAL:6515014665249
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-466-5249 Quantity: 1 PG Purchase Request: 7016838915QTY: 1 Delivery: 20 days ADO