This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAND, EXERCISE, PHYSICAL

Closed

SPE2DH-27-T-0026Federal

Submission Closed10/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DH-27-T-0026 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of physical therapy exercise bands. The requirement consists of four rolls of rubber bands, each 50 yards in length with a nominal width of 6 inches, featuring an athletic silver color. These bands are intended for use in active and passive exercise programs to develop strength, range of motion, and coordination. The items are regulated by the FDA and must be delivered FOB Destination to a facility in Vilseck, Germany, within five days after the order is placed. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be enclosed in a sealed container and packed in commercial exterior shipping containers to prevent damage. Compliance with the Buy American Act and the Berry Amendment is required for materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted electronically via the DLA Internet Bid Board System.

General Info

Fixed-price request for four silver physical therapy exercise bands delivered to Germany.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

Request for Quotations SPE2DH-27-T-0026

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

BAND,EXERCISE,PHYSICAL THERAPY
BAND,EXERCISE,PHYSICAL THERAPY
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
1 RO = 50 YD
UNIT OF ISSUE-ROLL (50 YD)
WIDTH 6.000 INCHES NOMINAL
LENGTH 1800.000 INCHES NOMINAL
SPECIAL FEATURES ATHLETIC SILVER; USED IN BOTH ACTIVE AND PASSIVE
EXERCISE PROGRAM; USED IN THE DEVELOPMENT OF STRENGTH,RANGE OF MOTION
AND COORDINATION OF ANY MUSCLE TISSUE;
ATERIAL RUBBER
BIDDER SHALL SPECIFY CO & PART NUMBER BEING SUPPLIED
.
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.
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/
SPE2DH-27-T-0026
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NORTH COAST MEDICAL, INC. 1T615 P/N NC75008-050
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 800297
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 7018583216 0001 RO 4.000
NSN/MATERIAL:6530013669833
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: 6530-01-366-9833 Quantity: 4 RO Purchase Request: 7018583216QTY: 4 Delivery: 5 days ADO