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This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FOAM ROLLER, PHYSICA

Closed
SPE2DH-26-T-4171Federal

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NAICS: 331313
New
DIBBS
CONNECTOR, GENERATOR, OX
Solicitation # SPE2DH-27-T-0241
Solicitation SPE2DH-27-T-0241 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 bags of medical oxygen generator connectors, specifically swivel connectors for use with Portable Oxygen Generator accessory kits. Each bag must contain six units, identified by NSN 6530-01-585-9769 and part number M24-45P. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for general packaging. Packaging must follow ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in about 21 hours

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The contract seeks the procurement of nine blue foam rollers for physical therapy use, each measuring 6 inches in diameter by 12 inches in length, with the firm round design specified under NSN 6530-01-600-8194. The item must be supplied by a qualified vendor and delivered within 20 days after the date of order to Fort Leonard Wood, Missouri, with FOB destination terms applying. The solicitation, issued as a Small Business Set-Aside under contract number SPE2DH-26-T-4171, requires quotation submissions via the DLA Internet Bid Board System by June 8, 2026. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while material marking must adhere strictly to Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be sealed in a protective container and packed within suitable commercial shipping containers to ensure safe delivery by common carrier at the lowest rate. The contract prohibits the use of parcel post and mandates traceable shipping methods. The vendor must specify the source and part number being supplied, with approved sources including Sammons Preston and Fabrication Enterprises, Inc., both carrying part number 30-2151. All supplies are subject to stringent quality, cybersecurity, and compliance regulations. The contract incorporates cybersecurity requirements including FAR 52.240-93 for safeguarding contractor information systems and DFARS 252.204-7012 for safeguarding covered defense information, necessitating compliance with NIST SP 800-171. Contractors must also adhere to the Buy American Act and Berry Amendment, ensuring domestic origin unless otherwise stated, and are bound by clauses relating to whistleblower rights, cyber incident reporting, and prohibitions on covered defense telecommunications equipment. Packaging and labeling must conform to Hazard Communication Standards when hazardous materials are involved, and contractors must provide Safety Data Sheets as required. Payment processing must occur through the Wide Area WorkFlow system, with receiving reports and invoices submitted per DFARS Appendix F. Contractors are required to maintain active SAM registration and validate all socioeconomic certifications, including small business, HUBZone, and women-owned status, and are subject to suspension or debarment if in noncompliance. The order is subject to DPAS priority ratings, and all technical data must be obtained through the designated DLA portal.

General Info

Supply nine firm blue foam rollers for medical use, delivered to Fort Leonard Wood within 20 days.

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-4171 Medical Supply Chain

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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FOAM ROLLER,PHYSICA
FOAM ROLLER, PHYSICAL THERAPY
BLUE FOAM ROLL; FIRM ROUND; 6 IN X 12 IN; USED FOR PHYSICAL THERAPY;
BLUE
UNIT OF ISSUE: EACH (EA)
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/
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
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE
DATA FOR THE NSN/Part Number: 6530-01-600-8194 Quantity: 9 EA Purchase Request: 7016960355QTY: 9 Delivery: 20 days ADO

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