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FOAM ROLLER, PHYSICAL T

Active
SPE2DH-26-T-5484Federal

Contract Overview

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

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A firm blue foam roller measuring 6 inches by 12 inches is being procured for physical therapy use, with a quantity of 12 units required under contract. Each unit must be individually sealed in a commercial packaging container that protects against damage or breakage and then packed in suitable exterior shipping containers to ensure safe, cost-effective delivery to the designated point in Moundsville, West Virginia, with applicable export packaging when necessary. All items must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must be marked accordingly with proper identification. The product is identified by NSN 6530-01-600-8194 and must meet technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Bidders are required to clearly state the source and part number supplied. The procurement is managed by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 3, 2026, and delivery expected within 20 days after award. Government identification must be removed from any non-accepted supplies, and covered defense information protections may apply.

General Info

12 blue foam rollers, 6x12 inches, NSN 6530-01-600-8194, sealed, marked, shipped to Moundsville, WV by Aug 3, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

1600 LAFAYETTE AVENUE, MOUNDSVILLE, WV, 26041-2347, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DH-26-T-5484

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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FOAM ROLLER,PHYSICAL THERAPY
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: 12 EA Purchase Request: 7017600041QTY: 12 Delivery: 20 days ADO

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DIBBS
Chest Seal Wound Training Aid Manufacturing and PackagingThe contract requires the manufacture, packaging, and delivery of 30,000 units of a latex-free chest seal wound training aid, with each package containing two units. All items must fully comply with Department of Defense medical supply standards and DLA marking requirements to ensure uniformity and functionality within military training environments. The work must be performed in accordance with technical specifications designed for realistic medical training scenarios, ensuring the training aids are safe, durable, and consistent with field-deployed medical equipment protocols. This subcontract is issued under NAICS code 339113 and is being managed by the Medical Supply Chain FSH office within the Department of Defense. Proposals are due by August 3, 2026, with the performance location designated as FPO, ZIP 96694. While the solicitation number and point of contact details are not provided, the procurement is accessible via the DIBBS platform for qualified bidders. The absence of a set-aside designation indicates open competition among eligible contractors, and all deliverables must meet strict military compliance standards without exception.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation of NIST SP 800-171 security controls to protect covered defense information on information systems, ensuring compliance with federal cybersecurity standards for contractors handling sensitive DoD data. This includes establishing technical, administrative, and physical safeguards to control access, detect anomalies, and secure data at rest and in transit, while also establishing clear procedures for timely reporting of cyber incidents in accordance with applicable regulations. The subcontract is issued under the NAICS code 541512 for computer systems design services and is tied to the Department of Defense through the Medical Supply Chain FSH organization. Performance is expected to occur at a military postal address in FPO with ZIP code 96683, indicating operational support may be conducted in a deployed or overseas environment. Proposals must be submitted by August 3, 2026, with no set-aside classification specified, and the obligation stems from a broader defense contracting framework requiring strict adherence to cybersecurity protocols for all systems processing covered defense information.
Computer Systems Design Services

POSTED

1 day ago

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in 7 days
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NAICS: 484220
New
DIBBS
Transportation and FOB Destination DeliveryThe contract involves the transportation of goods to a Fleet Post Office destination under FOB Destination terms, requiring delivery within 20 days of shipment. All responsibilities for risk, cost, and compliance rest with the transporter until the goods are delivered to the specified FPO location with zip code 96683. The work is classified under NAICS code 484220, indicating it pertains to truck transportation of freight. The solicitation is issued as a subcontract by the Department of Defense under the Medical Supply Chain FSH, and responses must be submitted by August 3, 2026. The performance location is fixed at the FPO address, and no specific point of contact is provided. The opportunity was posted on July 26, 2026, and interested parties must adhere to the deadline for submission.
Specialized Freight (except Used Goods) Trucking, Local

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1 day ago

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in 7 days
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