This Solicitation opportunity from Department Of Defense was posted on May 4, 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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The contract is for the procurement of resistance bands for exercise and physical therapy purposes, specifically colored black for thick resistance suitable for upper and lower extremities and certified latex-free. The unit of issue is a roll measuring 25 yards, with a total order quantity of eight rolls. All packaging must comply with commercial standards as outlined in the procurement documentation, ensuring each unit is sealed in a container that protects against damage or breakage and is shipped in exterior containers that guarantee safe delivery via common carriers at the lowest possible rate to the designated point of delivery, Fort Riley, Kansas, with a delivery deadline of 10 days after award. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must provide the source and part number being offered. The item is identified by NSN 6530-01-651-8594 and falls under NAICS code 339113. The solicitation, issued by the Department of Defense through the Medical Supply Chain FSH, was posted on May 4, 2026, with responses due by May 11, 2026, and is managed by point of contact Tina Vu. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size.
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: 8 RO Purchase Request: 7016613889QTY: 8 Delivery: 10 days ADO
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