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WIRE, BONE

Awarded

SPE2DS-26-T-203EFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a single unit of WIRE, BONE with NSN/Part Number 6515-01-466-5205 under Purchase Request 7017370544. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with solicitation number SPE2DS-26-T-203E and was posted on July 5, 2026. Responses are due by July 13, 2026, and the acquisition is categorized as a federal solicitation without a designated set-aside type or NAICS code. There is no specified point of contact or detailed place of performance provided, and the transaction is expected to be fulfilled within the United States. Further details and submission instructions can be accessed via the official DIBBS portal linked to the solicitation.

General Info

Procurement of one WIRE, BONE unit under DLA solicitation SPE2DS-26-T-203E, due July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$183.06

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ZIMMER US INCView Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DS26P2931.pdf

PDF

SPE2DS-26-T-203E.pdf

PDF

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Timeline

1 update

PhaseAwarded

PostedJul 5

Solicitation

Amendment 1Jul 5

Contract was updated

AwardedAug 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

DOROTHY MARQUIS

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE2DS26P2931 posted on DIBBS. Awardee: ZIMMER US INC (CAGE 53MR3) Total Contract Price: $183.06 Award Date: 08-24-2026 Solicitation: SPE2DS-26-T-203E Line items: - WIRE, BONE (NSN/Part 6515014665205, PR 7017370544)

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