BAND, EXERCISE, PHYSICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation is issued by the Department of Defense Medical Supply Chain for the procurement of one roll of physical therapy exercise bands. The required product must be 50 yards in length, green in color, and manufactured to be latex-free, scent-free, and powder-free, with specific coding for thickness. The item is identified by NSN 6530-01-651-8749 and falls under NAICS code 339113. The contract mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Bidders are required to provide the source and part number for the supplies provided. Delivery is required within five days after the order is received. The response deadline for this solicitation is August 24, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
..
THERAPY, 50YD, LATEX
FREE, SENT FREE, POWDER
FREEE, GREEN COLORED
CODED FOR THICKNESS
..
1 RO = 50 YD
..
UNIT OF ISSUE: RO
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-651-8749 Quantity: 1 RO Purchase Request: 7017890004QTY: 1 Delivery: 5 days ADO
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