KIT, CASTING AND SPL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a Functional Cast Therapy Starter Kit for casting and splinting, identified by NSN 6545-01-557-1549 and part numbers from BSN Medical Inc and Performance Health Supply, LLC. The kit includes a dispenser cabinet, multiple rolls of cast tape in various sizes, cohesive bandages, stockinet, adhesive fleece liner, cloth/foam liner, felt liner, thumb spica liners, adhesive hook, and stretch loop, all packaged as a single unit of issue (KIT, KT). Delivery is required within 20 days of order placement, with FOB destination terms, and inspection and acceptance occur at the designated delivery point—Fort Bliss, Texas. The item is regulated by the FDA, requiring referral confirmation from the product specialist prior to award. Packaging must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and non-hazardous items must be commercially packaged per ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence. Hazardous materials, if any, must comply with IP025 and OSHA’s Hazard Communication Standard, with Safety Data Sheets and hazard labels submitted before award. All packaging and labeling must meet DLA’s RP001 packaging and palletization requirements, and shipments must be traceable, with parcel post prohibited. The contract includes numerous FAR and DFARS clauses governing small business representation, equal opportunity, trafficking in persons, cybersecurity compliance (NIST SP 800-171), subcontracting, safety notifications, transportation, whistleblower rights, and disclosure of government information. Payment will be processed electronically via WAWF, and the solicitation is issued under NAICS code 327992 by the Defense Logistics Agency’s Medical Supply Chain, with proposals due via the DIBBS portal. The estimated value is approximately $1,233 based on historical pricing, with no option quantities or price flexibility indicated.
General Info
Agency
NAICS
Place of Performance
PR: 7017546987 PRLI: 0001 CONT’D, FORT BLISS, TX, 79918-0000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
KIT, CASTING AND SPLINTING
FUNCTIONAL CAST THERAPY STARTER KIT
FOR SPLINTING AND CASTING, KIT INCLUDES
1 DISPENSER CABINET<(>,<)>
1 BOX 2 IN X 4YD CAST TAPE<(>,<)>
1 BOX 3 IN X 4YD CAST TAPE<(>,<)>
2 ROLL 3 IN X 5 YD COHESIVE BANDAGE,
3 FCT CUTTING STRIPS<(>,<)>
2 ROLLS 2 IN X 15YD STOCKINET<(>,<)>
2 ROLLS 3 IN X 17YD STOCKINET<(>,<)>
1 ROLL 1.25 IN X 15 YD ADHESIVE FLEECE LINER<(>,<)>
1 ROLL CLOTH/FOAM LINER<(>,<)>
1 FELT LINER<(>,<)>
1 BOX 3IN THUMB SPICA LINERS<(>,<)>
1 ROLL 1 IN X 10YD ADHESIVE HOOK<(>,<)>
1 ROLL 1 IN X 15YD STRETCH LOOP.
.
UNIT OF ISSUE KIT, KT
.
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
.
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/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-254G
SECTION B
BSN MEDICAL INC 0PZH9 P/N 8000
PERFORMANCE HEALTH SUPPLY, LLC 4LL78 P/N 081376425
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017546987 0001 KT 1.000
NSN/MATERIAL:6545015571549
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
SPE2DS-26-T-254G
SECTION B
PR: 7017546987 PRLI: 0001 CONT’D
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC61951198
RDD: 210
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE2DS-26-T-254G NSN/Part Number: 6545-01-557-1549 Quantity: 1 KT Purchase Request: 7017546987QTY: 1 Delivery: 20 days ADO
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