This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUTTY, HAND THERAPY

Closed

SPE2DH-26-T-6940Federal

Submission Closed09/28/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 423450

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Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

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Solicitation # SRC0000037635

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SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

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Solicitation # SPE2DP-27-T-0231

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 10 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE2DH-26-T-6940 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of hand therapy putty. The requirement is for two units of light blue, soft therapy putty with a capacity rating of 3.0 ounces, identified by NSN 6530013030283. This item is FDA-regulated and intended for patient use to strengthen the hand through squeezing. The delivery is set for Travis AFB with a required delivery date of September 22, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers per MIL-STD-2073-1E. Bidders must submit quotes via the DIBBS system by September 28, 2026, and are encouraged to provide quantity ranges. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment processing must be handled through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding human trafficking, sustainable products, and the reporting of potential safety issues.

General Info

DoD request for two units of hand therapy putty delivered to Travis AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

101 BODIN CIR BLDG 777, TRAVIS AFB, CA, 94535-1825, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

PUTTY,HAND THERAPY
PUTTY,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
UNIT OF ISSUE-EACH CAPACITY RATING: 3.0 OUNCES SPECIAL FEATURES: SOFT;
FOR USE IN THERAPY BY PATIENT TO STRENGTHEN HAND BY SQUEEZING COLOR:
BLUE, LIGHT BIDDER SHALL SPECIFY CO & PNN 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.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SHALL BE MARKED IAW THE LATEST EDITION
SPE2DH-26-T-6940
SECTION B
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
NORTH COAST MEDICAL, INC. 1T615 P/N NC52320-03
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 7018410215 0001 EA 2.000
NSN/MATERIAL:6530013030283
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-303-0283 Quantity: 2 EA Purchase Request: 7018410215QTY: 2 Delivery: 20 days ADO