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This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BALL, HAND, PHYSICAL

Closed
SPE2DH-26-T-3751Federal

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The contract pertains to the procurement of 4 cases of hand physical therapy balls, each case containing 12 units, designed to strengthen wrist and hand muscles, enhance finger dexterity, and assist in managing pain or weakness caused by trauma, injury, carpal tunnel syndrome, or arthritis, primarily for use in clinical hand therapy settings. The item is identified by NSN 6530-01-700-8293 and is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with packaging and marking governed by MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes standard military marking guidelines for medical items. Barcoding must comply with UCC-128 or Data Matrix standards for traceability, and preservation methods must be selected based on material sensitivity, environmental conditions, and storage duration, with unspecified codes used where details are pending. Delivery is required FOB destination to Fort Stewart, Georgia, within 20 days of contract award, and inspection and acceptance will be conducted by government personnel at the delivery point. The solicitation, issued under number SPE2DH-26-T-3751, was posted on May 10, 2026, with responses due by May 18, 2026, and the contracting office is part of the Department of Defense’s Medical Supply Chain FSH. Contractors must comply with all applicable FAR and DFARS clauses, including safeguarding covered defense information, reporting cyber incidents, prohibiting acquisition of certain telecommunications equipment, and adhering to NIST SP 800-171 assessment requirements. Special requirements include submission of hazard warning labels and Material Safety Data Sheets per 252.223-7001 if any components are classified as hazardous materials, with full compliance mandatory for award eligibility. Payment must be processed through Wide Area WorkFlow using the appropriate invoicing document types, and offerors must provide current Unique Entity Identifiers and CAGE codes, along with accurate socioeconomic status representations, including small business, WOSB, HUBZone, or veteran-owned status, as applicable. No contract value is specified in the solicitation due to incomplete pricing data, and the contract type remains to be determined by the contracting officer.

General Info

Procurement of therapy hand balls, 4 cases, 12 units each, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG P 302, FORT STEWART, GA, 31314-5674, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3751 Medical Supply Chain

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 CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressUSA

Full Description

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BALL,HAND,PHYSICAL
BALL, HAND, PHYSICAL
DESIGNED TO HELP STRENGTHEN THE WRIST AND HAND; IMPROVE FINGER
DEXTERITY; IDEAL FOR MANAGING ACUTE OR CHRONIC PAIN, IMPROVING WEAKENED
MUSCLES CAUSED BY TRAUMA, INJURY, CARPAL TUNNEL SYNDROME, OR ARTHRITIS;
USED IN HAND THERAPY
UNIT OF ISSUE CASE(CS) OF 12 EACH
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
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-700-8293 Quantity: 4 CS Purchase Request: 7016683033QTY: 4 Delivery: 20 days ADO

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