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BALL, PHYSICAL THERA

Awarded
SPE2DH-26-Q-0077Federal

Contract Overview

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This contract solicitation, issued by the Department of Defense through DLA Troop Support’s Medical Supply Chain FSH, seeks a single unit of a physical therapy ball identified by NSN 6530-01-699-5154 under a firm fixed-price arrangement with no variance permitted in quantity. Delivery is required within 30 days of award to the designated destination in Kaiserslautern, Germany, with F.O.B. Destination terms placing all transportation costs and risks on the contractor until the item is received at the final location. All packaging must comply with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement RP001, with each unit sealed in a protective container and packed in commercial shipping containers suitable for safe transport at the lowest cost. Marking is strictly governed by the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions, and requires specific labeling including the DoD-authorized unit of issue referenced through ANSI X12 codes. The item is not regulated by the FDA and must be marked in accordance with the DLA Medical Marking Standard available online or via email request. The contract incorporates key Federal Acquisition Regulation clauses related to cybersecurity, including safeguarding covered defense information and reporting cyber incidents under NIST SP 800-171, as well as ethical conduct, whistleblowing protections, and prompt payment requirements. Invoicing must be processed through the Wide Area Workflow system, and payment is subject to standard government procedures including electronic funds transfer and potential discounts for early payment. The solicitation requires contractors to represent compliance with telecommunications prohibitions, Iran sanctions, and other socioeconomic and security disclosures via SAM, with no small business set-aside in effect. Additional special requirements include compliance with the Defense Priorities and Allocations System, mandating prioritization of this order over non-rated work. Inspection and acceptance occur at the destination, and the contractor must ensure all technical, quality, and packaging standards are met without deviation, as outlined in the DLA Master List of Technical and Quality Requirements referenced in the document.

General Info

Procurement of one physical therapy ball, fixed price, compliant packaging, delivered to U.S. medical center.

Contract Value

$65.85

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-Q-0077 for Physical Therapy Ball

PDF, High priority: read this firstrfq
High

SPE2DH-26-P-0913 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DH26P0913 posted on DIBBS. Awardee: MR UNLIMITED, LLC (CAGE 3W8H0) Total Contract Price: $65.85 Award Date: 06-09-2026 Solicitation: SPE2DH-26-Q-0077 Line items: - BALL, PHYSICAL THERA (NSN/Part 6530016995154, PR 7016113946)

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