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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BALL, THERAPY, EXERCI

Closed
SPE2DH-26-T-3719Federal

Contract Overview

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

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TENSIOMETERThe contract involves the procurement of a single tensiometer, identified by the NSN/Part Number 6635-00-530-1130, under Purchase Request 7017077584. The solicitation, titled "TENSIOMETER," was issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A5-26-T-239J. The opportunity was posted on June 15, 2026, and responses were due by June 23, 2026. This procurement is classified as a federal solicitation, though there is no specified set-aside category or applicable NAICS code. The contract details indicate the procurement is managed by a federal agency without specific office or performance location information disclosed. The contract is part of the Department of Defense's efforts to acquire necessary equipment, ensuring timely response and compliance with federal solicitation procedures. Although direct points of contact and physical addresses are not provided, interested parties are directed to the Defense Logistics Agency's online portal for more information and submission of proposals.
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SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.
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TRAINING AID, PROSTHThe contract pertains to the procurement of a single unit of a training aid for prosthetics, identified by the national stock number 6910-01-656-5343. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DH-26-T-4563 and was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract type is a solicitation without any specified set-aside provisions or NAICS code. The purchase request number associated with this procurement is 7017156114, indicating the formal request for acquisition. The place of performance and precise office location details are not specified, and no contact information is provided. This acquisition is federally organized, emphasizing its role within the Department of Defense's logistics and supply chain efforts. The solicitation and related documents can be accessed through the Defense Logistics Agency’s bidding system online.
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RESUSCITATION KIT, MThe contract involves the procurement of a single resuscitation kit, designated as "RESUSCITATION KIT, M" with the National Stock Number 6515-01-513-9276. This solicitation, identified by the number SPE2DS-26-T-153V, was issued by the Defense Logistics Agency under the Department of Defense. The request was officially posted on June 15, 2026, with a deadline for response set a week later on June 22, 2026. The contract appears to be a straightforward procurement without any specific set-aside provisions or designated types of organizations for eligibility. The place of performance and point of contact details are unspecified, indicating either a flexible delivery location or pending contract award details. The solicitation is publicly available through the Defense Logistics Agency's DIBBS platform, ensuring transparency in the procurement process. This contract primarily focuses on acquiring essential medical equipment to support defense-related operational needs.
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AI Contract Overview

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The contract outlines the procurement of a single unit of a 26-inch green therapy exercise ball, identified under NSN 6530-01-513-7995, to be delivered within five days to a destination specified by the Department of Defense. The packaging requirements adhere to DLA’s commercial standards, ensuring the product is securely enclosed in a sealed container to prevent damage during transportation, with exterior shipping containers suitable for common or export shipment as needed. The marking of the items must comply with Medical Marking Standard No. 1, superseding previous military standards, and details for obtaining this standard are provided. Removal of government identification is mandated for any non-accepted supplies, emphasizing quality control and compliance with specified technical and quality regulations outlined by the DLA Master List. Additional stipulations include adherence to FDA regulations, with a referral process in place for buyer confirmation involving product specialists. The contract references specific contract numbers, purchase requests, and solicitation details under the Department of Defense's Medical Supply Chain. The supplier listed is Pro Med Products Inc., and the contract specifies destination inspection and acceptance points, ensuring delivery conditions meet required standards. The unit of issue is 'each,' with no allowable variance in quantity, and the procurement is for federal use with performance expected at a San Diego location. The overall contractual framework integrates detailed packaging, quality assurance, and regulatory compliance to guarantee the delivery of an approved medical therapy ball.

General Info

Procurement of one 26-inch green therapy ball, delivered in five days with specified packaging and standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

34800 BOB WILSON DRIVE BLDG 1 G, SAN DIEGO, CA, 92134-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3719.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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BALL,THERAPY,EXERCI
BALL,THERAPY,EXERCISE
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
UNIT OF ISSUE-EACH
SPECIAL FEATURES: 26 IN. GREEN EXERCISE BALL
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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
PRO MED PRODUCTS INC 1F2Q1 P/N 23030 PRO MED PRODUCTS INC 1F2Q1 P/N SWISS BALL
SPE2DH-26-T-3719
SECTION B
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 7016673643 0001 EA 1.000
NSN/MATERIAL:6530015137995
DELIVERY (IN DAYS):0005
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: 6530-01-513-7995 Quantity: 1 EA Purchase Request: 7016673643QTY: 1 Delivery: 5 days ADO