This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAND, EXERCISE, PHYSICAL
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The contract is for the procurement of 20 pairs of natural latex rubber resistance bands with 140 pounds of resistance, intended for physical therapy and customized resistance training applications including mobility work, pull-up assistance, banded squats, and bench presses. Each band measures 12 inches by 2.5 inches by 0.18 inches and must comply with the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129 for medical acquisitions. Packaging must adhere to MIL-STD-2073-1E with specified preservation codes (QUP: 001, PRES MTHD: ZZ, CLNG/DRY: Z, PACK CODE: U), and palletization must follow DLA Packaging Requirements for Procurement (RP001). All units must be sealed in suitable commercial containers to ensure protection during transit and delivered FOB destination within five days of award to Rose Barracks, Vilseck, Germany. The product is not regulated by the FDA, and hazard warning labels must conform to the Hazard Communication Standard or applicable federal statutes if the material is classified as hazardous. The total contract value is fixed at $400.00 with no variance allowed in quantity, and payment will be processed electronically through Wide Area WorkFlow. The solicitation number is SPE2DH-26-T-5448 with a response deadline of July 30, 2026, and delivery required by July 23, 2026. The acquisition is expected to be awarded via automated low-price technically acceptable methodology consistent with DLA simplified acquisition procedures. Offerors must provide their Unique Entity Identifier and Commercial and Government Entity code, represent their small business status if applicable, and comply with cybersecurity safeguards per 252.204-7012 and prohibitions on covered telecommunications equipment under 252.204-7018. Proposals must be submitted electronically via the DIBBS portal, and no paper submissions are accepted. The contracting office is the Defense Logistics Agency, Medical Supply Chain FSH, and the delivery point is in Germany with no option quantities or contract extensions specified.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017553279 0001 PR 20.000
NSN/MATERIAL:6530016959329
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DH-26-T-5448
SECTION B
PR: 7017553279 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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
SPE2DH-26-T-5448
SECTION B
PR: 7017553279 PRLI: 0001 CONT’D
VILSECK 92249
DE
MARKFOR
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
M/F: (TCN) W81X9C61980070
RDD: 212
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE2DH-26-T-5448 NSN/Part Number: 6530-01-695-9329 Quantity: 20 PR Purchase Request: 7017553279QTY: 20 Delivery: 5 days ADO
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