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FOAM ROLLER, PHYSICAL THERAPY

Awarded
SPE2DH-26-T-5109Federal

Contract Overview

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The Defense Logistics Agency awarded a contract to NAR MEDICAL DEPOT, LLC (CAGE 0ZSM5) for the procurement of foam rollers used in physical therapy, identified by NSN 6530016008194, under solicitation SPE2DH-26-T-5109. The contract, awarded on July 16, 2026, includes two line items totaling 14 units — six units at a unit price of $6.00 and eight units at a unit price of $8.00 — resulting in a total contract value of $210.00. Each foam roller is specified as blue, firm, round, and measures 6 inches by 12 inches, intended solely for physical therapy use, with a unit of issue of each (EA). Delivery is required within 20 days after order (ADO) under FOB Destination terms to Clarksburg, WV 26301-9367, and all items must be packaged, labeled, and palletized in accordance with ASTM D3951, MIL-STD-129, and DLA’s Master List of Technical and Quality Requirements, which take precedence over industry standards. Transportation by sea must use U.S.-flag vessels, with prior notification to the Maritime Administration within three business days of award or prior to shipment. All deliveries are subject to destination inspection and acceptance, and the contractor must ensure compliance with hazard communication standards, including proper labeling and submission of Material Safety Data Sheets, unless exempted under specific federal statutes. The contract incorporates a broad array of Federal Acquisition Regulation clauses covering whistleblower protections, cybersecurity incident reporting, contractor personnel conduct, quality assurance, transportation, and contract administration. It mandates the use of the Wide Area Workflow system for invoicing and receiving reports, requiring the contractor to be registered in the System for Award Management and fully compliant with WAWF protocols for electronic submissions via web, EDI, or FTP. Payment instructions specify submission of invoices and receiving reports for fixed-price items or cost vouchers for labor-hour or time-and-materials items, with combo documents permitted under DFARS exceptions. The contractor must maintain active representations in SAM regarding small business status and socioeconomic classifications, and certify compliance with prohibitions on trafficking in persons and requirements for equal opportunity for workers with disabilities. Deviations under 2026-00038 apply to several clauses including SAM maintenance, simplified acquisition terms, type

General Info

Defense Logistics Agency seeks six foam rollers for physical therapy via competitive federal solicitation.

Contract Value

$210

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DH-26-V-2463 for Foam Roller Physical Therapy

PDF, High priority: read this firstdelivery-order
High

RFQ SPE2DH-26-T-5109 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 331313. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2463 posted on DIBBS. Awardee: NAR MEDICAL DEPOT, LLC (CAGE 0ZSM5) Total Contract Price: $210.00 Award Date: 07-16-2026 Solicitation: SPE2DH-26-T-5109 Line items: - FOAM ROLLER, PHYSICAL THERAPY (NSN/Part 6530016008194, PR 7017447493) - FOAM ROLLER, PHYSICAL THERAPY (NSN/Part 6530016008194, PR 7017447533)

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