FOAM ROLLER, PHYSICAL T
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of six blue foam rollers for physical therapy purposes, each measuring 6 inches in diameter by 12 inches in length, with a firm round design intended for therapeutic use. The item is identified by NSN 6530-01-600-8194 and is part of a purchase request for eight units, though only six are being procured under this contract. Delivery is required within 20 days of order award, with packaging and shipping compliance mandated to commercial standards that ensure protection against damage and breakage during transit. All units must be sealed in individual containers and packed in suitable commercial shipping containers, adhering to the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Marking and documentation must align with this standard, and copies can be obtained from DLA Troop Support. The solicitation references technical and quality requirements from the DLA Master List and includes packaging, identification, and security provisions under RP001, RQ011, and RD003. Bidders must provide the source and part number being offered. The solicitation is issued under SPE2DH-26-T-5109 with a response deadline of July 20, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance directed to Clarksburg, West Virginia, and primary point of contact Tina Vu.
General Info
Agency
NAICS
Place of Performance
NATIONAL GUARD ARMORY, CLARKSBURG, WV, 26301-9367, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 6 EA Purchase Request: 7017447493QTY: 8 Delivery: 20 days ADO
