FOAM ROLLER, PHYSICAL THERAPY

The Defense Logistics Agency awarded Contract SPE2DH26V2567 to BEST PRICED PRODUCTS, INC. (CAGE 43RV5) on July 24, 2026, for the procurement of two line items of foam rollers for physical therapy, each identified by NSN 6530016008194. The total contract value is $47.96, with delivery required within 20 calendar days after order, and specific delivery dates set for July 22 and July 23, 2026, to Fort Bliss, Texas, and Fort Bragg, North Carolina, respectively. Deliveries are FOB destination, and the government is responsible for inspection and acceptance at the point of delivery. Packaging and labeling must comply with ASTM D3951, MIL-STD-129, and MMS No. 1 for medical items, with palletization adhering to DLA’s RP001 requirements. Hazardous materials must be marked per 29 CFR 1910.1200, and all items must include machine-readable barcodes to ensure traceability. The contract incorporates multiple FAR and DFARS clauses, including Deviation 2026-O0038 applied to clauses on combating human trafficking, employment eligibility verification, sustainable products, and hazardous material identification. Additional mandatory clauses cover cybersecurity safeguards, whistleblower protections, export controls, and prohibitions on certain Chinese military company products. Invoicing must be completed electronically through the Wide Area WorkFlow system, and the contractor is required to submit payment requests in compliance with 252.232-7006. The contractor must also provide accurate Unique Entity Identifier and CAGE code information and declare small business status, as applicable, with full disclosure required for joint ventures. Pricing for the two identical line items was not filled in at the time of award, indicating a competitive procurement based on low price. The contract includes no option periods, key personnel requirements, or security clearance stipulations, but imposes significant reporting and compliance obligations related to safety, cybersecurity, and regulatory adherence.