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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAND, EXERCISE, PHYSI

Closed
SPE2DH-26-T-4123Federal

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The contract solicits one pair of exercise resistance bands made from short, strong, natural latex rubber with 140 pounds of resistance, designed for customized physical therapy and strength training applications such as mobility work, pull-up assistance, banded squats, and bench presses. The product measures 12 inches by 2.5 inches by 0.18 inches and is classified under NSN 6530016959329 with a unit of issue as PR. Delivery is required within 84 days to APO AE 09227-0000 under FOB Destination terms, with zero tolerance for quantity variance. Inspection and acceptance occur at the delivery point. Packaging must comply with commercial standards as specified in the procurement document, using MIL-STD-2073-1E for packaging data, and palletization must follow DLA Packaging Requirements for Procurement (RP001). Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and all units must be sealed in protective containers to prevent damage during transit. The product is not regulated by the FDA and is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The procurement is issued under a simplified acquisition RFQ with solicitation number SPE2DH-26-T-4123, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of June 4, 2026. The solicitation is set aside for small businesses and incorporates numerous FAR and DFARS clauses, including deviations from standard regulations under Deviation 2026-00038 affecting clauses related to System for Award Management, contract type, simplified acquisition terms, small business representation, equal opportunity, trafficking in persons, employment verification, hazardous materials, sustainable products, and safeguarding of information systems. Additionally, the contract requires compliance with NIST SP 800-171 for cybersecurity assessment and adherence to Hazard Communication Standard for any hazardous materials, with all documentation and invoicing processed through Wide Area Workflow. Payment and administrative details, including DoDAACs, are to be determined upon award. The contractor must maintain current SAM registration and provide socioeconomic representations, including small business status, and ensure all supplies are delivered with proper labeling, packaging, and compliance with all federal and defense-specific regulations.

General Info

Procurement of one 140 lbs resistance latex exercise band, delivered to Kaiserslautern within 84 days.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-4123 Medical Supply Chain

PDF, High priority: read this first18 pages · rfq
High

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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

Full Description

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BAND,EXERCISE,PHYSI
BAND, EXERCISE, PHYSICAL THERAPY
SHORT, STRONG, NATURAL LATEX RUBBER; 140 LBS RESISTANCE; ACCESSORY FOR
CUSTOMIZED RESISTANCE TRAINING, FROM MOBILITY WORK AND PULL-UP
ASSISTANCE TO BANDED SQUATS AND BENCH PRESSES; DIMENSIONS: 12" x 2.5" x 0.18" ONE PAIR
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS NOT REGULATED BY THE FDA.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
COULTER VENTURES LLC 522L1 P/N HB0016-2
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 7016954343 0001 PR 1.000
NSN/MATERIAL:6530016959329
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DH-26-T-4123
SECTION B
PR: 7016954343 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
CMR 469
ATTN CL VIII MED REQ PROCES ACT
APO AE 09227-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
USAMMC E DISTR AND TRANS DIVISION
LUDWIGSHAFENERSTRASSE 31 BLDG 2369
SPE2DH-26-T-4123
SECTION B
PR: 7016954343 PRLI: 0001 CONT’D
KAISERSLAUTERN 67657
DE
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2026
SPE2DH-26-T-4123 NSN/Part Number: 6530-01-695-9329 Quantity: 1 PR Purchase Request: 7016954343QTY: 1 Delivery: 84 days ADO

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