Crutch
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1542
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical seeks quotes for 30 pairs of push-button aluminum youth crutches under NSN 6515-01-577-4676, with quotes due November 16, 2026. The procurement is unrestricted, with No Set-Aside Used designated. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under RFQ SPE2DS27T1542, a Fast Auto Evaluation solicitation.
Delivery is 20 days after award to USNS Comfort (TAH 20), FPO AE 09566-4008, on FOB Destination terms with inspection and acceptance at destination. The attached RFQ file, as summarized by GovTribe AI, identifies the item as Medline Industries, LP model MDSV80536LFH (adjustable 4'6" to 5'2"). That summary also states the NAICS code is 334511 and reports prior awards at unit prices of $17.30 to $20.48 per pair. The PSC is 6515.
The RFQ incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 5, May 20, 2026). The device is FDA-regulated and must comply with Medical Marking Standard No. 1. Buy American Act and Balance of Payments Program requirements under DFARS 252.225-7001 apply to quotes above the micro-purchase threshold. Other compliance terms include domestic material restrictions, covered telecommunications equipment restrictions, payment through Wide Area WorkFlow (WAWF), hazardous materials identification, and sea transportation of supplies. Fast Pay applies if the final award value is at or below the FAR 13.402(a) threshold. Quoters are encouraged to submit quantity ranges to accommodate demand volatility.
Notice text
DLA request for quotation SPE2DS27T1542, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, CRUTCH, NSN 6515-01-577-4676, 30 PR, delivery in 20 days, PR 7019040433. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1542.pdf |
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