This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DYNAMOMETER, HAND, HYDRA
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Solicitation SPE2DH-26-T-6955 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of one hydraulic hand dynamometer kit (NSN 6530-01-703-3400). The kit must include one hydraulic hand dynamometer (part 081028935), one hydraulic pinch gauge (part 081187343), and one 15cm stainless steel finger goniometer (part 081187434). The equipment is used to measure grip strength, pinch strength, and finger joint range of motion, with the capability to measure in both pounds and kilograms. Technical specifications require the hand dynamometer to have a tolerance of +/- 4 lbs and the pinch gauge to have a tolerance of +/- 2.7 lbs while measuring up to 45 lbs. The delivery period is 84 days after receipt of order, with the destination for delivery and inspection located at the WCCC USA Med Mat Ctr EUR in Germany. Packaging must be commercial and each unit must be in a sealed container to prevent damage, with all materials marked according to Medical Marking Standard No. 1. All quotes must be submitted via the DIBBS system by September 28, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
General Info
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DYNAMOMETER,HAND,HYDRAULIC
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/
USE TO MEASURE GRIP STRENGTH, PINCH STRENGTH, AND FINGER JOINT RANGE OF MOTION. CAN MEASURE IN POUNDS AND KILOGRAMS; INCLUDES A CARRYING CASE. ONE HYDRAULIC HAND DYNAMOMETER (PART NUMBER 081028935), ONE HYDRAULIC PINCH GAUGE (PART NUMBER 081187343), ONE 6IN(15CM) STAINLESS STEEL FINGER GONIOMETER (PART NUMBER 081187434); FIVE GRIP POSITIONS FROM 1 ,3753.375 IN HALF INCH INCREMENTS; TOLERANCE FOR THE HYDRAULIC HAND DYNAMOMETER IS +/-4LBS.; TOLERANCE FOR THE PINCH GAUGE IS +/2.7LBS. AND MEASURES FINGER PINCHING STRENGTH UP TO 45 LBS.
UNIT OF ISSUE KIT(KT)
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
SPE2DH-26-T-6955
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-703-3400 Quantity: 1 KT Purchase Request: 7018450163QTY: 1 Delivery: 84 days ADO
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