This Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAND, EXERCISE, PHYSI
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This contract pertains to the supply of exercise bands used for physical therapy, specifically latex-free bands color-coded in black to denote thickness suitable for upper and lower extremities. Each band is supplied in rolls measuring 25 yards and must comply with medical acquisition standards for packaging and marking. Packaging requirements specify that each unit must be securely sealed in appropriate containers to prevent damage, with shipping containers designed to ensure safe delivery at the lowest transportation cost. All materials must be marked according to Medical Marking Standard No. 1, superseding previous MIL-STD-129 standards, with detailed guidance and standards accessible through the Defense Logistics Agency (DLA). The solicitation number is SPE2DH-26-T-3056, issued by the Department of Defense Medical Supply Chain at Fort Riley, with a total quantity of 14 rolls requested under purchase request 7016287969. The required delivery time is within 10 days after order. Bidders are required to provide source and part number details of the items supplied. Additionally, the contract incorporates specific DLA packaging and quality requirements, with updated standards applicable based on solicitation issue dates. Removal of government identification from non-accepted supplies is also mandated. The contract contact for inquiries is Tina Vu, reachable via email or phone.
General Info
Agency
NAICS
Place of Performance
BLDG 8320 WELLS STREET, FORT RILEY, KS, 66442-0000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BAND,EXERCISE,PHYSICAL THERAPY
COLORED CODE BLACK FOR THICKNESS UPPER AND LOWER EXTREMITIES, LATEX FREE
UNIT OF ISSUE: ROLL 25YDS
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/
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
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE
DATA FOR THE NSN/Part Number: 6530-01-651-8594 Quantity: 14 RO Purchase Request: 7016287969QTY: 14 Delivery: 10 days ADO
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