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DYNAMOMETER, HAND, HYDRA

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SPE2DH-26-T-5250Federal

Contract Overview

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

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The contract is for the procurement of one hydraulic hand dynamometer, identified by NSN 6530-01-166-7767, intended for evaluating hand strength in injured individuals. The device must be corrosion-resistant, adjustable for different hand sizes, and capable of registering force from 0 to 200 pounds. It is regulated by the FDA, requiring a referral to the product specialist for confirmation prior to award. The item must be marked with Item Unique Identification (IUID) per MIL-STD-130, and DFARS 252.211-7003 applies. Medical packaging standards supersede standard military labeling, requiring compliance with Medical Marking Standard No. 1 (MMS No. 1), which replaces MIL-STD-129. Packaging must be sealed to protect against damage and contamination, and shipping containers must ensure safe, cost-effective delivery to FPO AP 96632 aboard the USS THEODORE ROOSEVELT. Palletization must follow DLA Packaging Requirements for Procurement (RP001), with all markings compliant with MMS No. 1 and including the Unit of Issue and Quantity per Unit Pack. Delivery is due within 20 days of award, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance occur at the destination. The dynamometer is supplied by Cardinal Health 200, LLC, and Performance Health Supply, LLC, with no pricing data visible in the contract. The solicitation number is SPE2DH-26-T-5250 with a response deadline of July 23, 2026. The contract includes mandatory cybersecurity and information safeguarding clauses, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and requires compliance with FAR and DFARS provisions on hazardous materials, whistleblower rights, labor standards, and prohibition of covered telecommunications equipment. Payment must be submitted via Wide Area WorkFlow, and the contractor must represent compliance with socioeconomic requirements including small business certification and employment eligibility verification. All packaging and labeling must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. The contract prohibits the use of parcel post for shipment, requiring the fastest traceable means. No option quantities, contract value, or detailed pricing is provided, and the contract is issued

General Info

Procure one FDA-regulated hydraulic hand dynamometer with IUID, MMS No. 1 labeling, delivered to USS THEODORE ROOSEVELT in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

UNIT 100250 BOX 3351, FPO, AP, 96632, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5250 for Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressUS

Full Description

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DYNAMOMETER,HAND,HYDRAULIC
DYNAMOMETER,HAND,HYDRAULIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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
U/I=EACH
SPECIAL FEATURES: CORROSION-RESISTING METAL; ADJUSTABLE TO FIT DIFFERENT
HAND SIZES,REGISTERS FORCE FROM 0 TO 200 LB; FOR USE IN EVALUATING AN
INJURED HAND
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.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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/
SPE2DH-26-T-5250
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARDINAL HEALTH 200, LLC 07TA6 P/N 5030-J1S
PERFORMANCE HEALTH SUPPLY, LLC 4LL78 P/N 5030J1
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 7017511912 0001 EA 1.000
NSN/MATERIAL:6530011667767
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
SPE2DH-26-T-5250
SECTION B
PR: 7017511912 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R212476192P155
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: L7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DH-26-T-5250 NSN/Part Number: 6530-01-166-7767 Quantity: 1 EA Purchase Request: 7017511912QTY: 1 Delivery: 20 days ADO

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