This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUTTY, HAND THERAPY
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This contract pertains to the procurement of hand therapy putty kits, specifically designed for rehabilitation of finger, hand, and forearm muscle injuries through targeted strengthening exercises. The product is a reusable, non-toxic silicone putty in blue, firm density, sized at 16 ounces, and housed in a plastic case with an attached cover. It is engineered not to harden and is autoclavable, making it suitable for medical environments requiring sterilization. The item is not regulated by the FDA and must comply with strict contamination controls, including the prohibition of intentional introduction of mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lamps, or specialized instruments, with additional containment requirements for portable devices. Packaging must meet commercial standards as specified in the procurement document, adhere to Medical Marking Standard No. 1, and comply with ASTM D3951 under the overarching authority of DLA’s Master List of Technical and Quality Requirements. All units must be sealed in protective containers and shipped in commercially suitable exterior packaging to ensure safe delivery at the lowest cost to the designated destination. The contract specifies a quantity of two units, each identified by NSN 6530-01-513-7733 and part number 5073-01S, with a delivery requirement of five days FOB destination. The purchase request number is 7017452826, and the required delivery date is July 14, 2026. The items are to be delivered to Rose Barracks, Building 728, AWCF SSF, Sudlager Strasse, Vilseck, Germany, with detailed mark-for and shipping instructions provided. Palletization must conform to DLA’s RP001 packaging requirements, and all labeling and documentation must follow the prescribed medical marking standards. The supplier must ensure full compliance with DLA’s technical and quality requirements, which supersede all other referenced standards. The contract includes no quantity variance allowances, and inspection and acceptance occur at the destination. The procurement falls under the NAICS code 423450 and is managed by the Department of Defense’s Medical Supply Chain FSH, with primary contact information and solicitation details outlined for reference.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PUTTY KIT,HAND THERAPY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
UNIT OF ISSUE-EACH
FEATURES PROVIDED: REUSABLE
SPECIAL FEATURES: WRIST PAIN THERAPY PRODUCT HELPS IN THE REHABILITATION
OF INJURIES TO FINGERS, HANDS, AND FOREARM MUSCLES BY STRENGTHENING
THOSE MUSCLES; COMES IN PLASTIC CASE WITH ATTACHED COVER; WILL NOT
HARDEN; CAN BE AUTOCLAVED; BLUE, FIRM DENSITY; 16 OZ SIZE; MADE OF
SILICONE; NON TOXIC
THIS ITEM IS NO FDA REGULATED
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
SPE2DH-26-T-5136
SECTION B
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARDINAL HEALTH 200, LLC 07TA6 P/N 5073-01S
PERFORMANCE HEALTH SUPPLY, LLC 4LL78 P/N 507301
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 7017452826 0001 EA 2.000
NSN/MATERIAL:6530015137733
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X9C
SPE2DH-26-T-5136
SECTION B
PR: 7017452826 PRLI: 0001 CONT’D
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
MARKFOR
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
M/F: (TCN) W81X9C61900073
RDD: 205
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE2DH-26-T-5136 NSN/Part Number: 6530-01-513-7733 Quantity: 2 EA Purchase Request: 7017452826QTY: 2 Delivery: 5 days ADO
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