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

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NAICS: 331313
New
DIBBS
STAND, SURGICAL INSTRUM
Solicitation # SPE2DH-26-T-6685
Solicitation SPE2DH-26-T-6685, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for one stainless steel foot-operated surgical instrument stand under NAICS code 331313. The required stand must be adjustable from 39.5 to 62 inches, feature an automatic locking device, and include casters. It must be constructed from corrosion-resistant stainless steel and include a foot-operated control button with a protective guard to prevent accidental release. Bidders are required to specify the source and part number of the item being supplied. The item is not regulated by the FDA. The contract is a fixed-price acquisition with a required delivery date of September 14, 2026, to be shipped via the fastest traceable means to destinations in Gulfport and Pascagoula, Mississippi. Packaging must adhere to RP001 DLA requirements and commercial standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS system by September 17, 2026. The agreement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment processing will be handled electronically via the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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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.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

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

PDFrfq

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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
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

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 fssb@dla.mil. 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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