This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUTTY, HAND THERAPY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one unit of hand therapy putty (NSN 6530-01-513-7733). The required product is a non-toxic, reusable, blue, firm-density silicone putty in a 16 oz size, designed for the rehabilitation of fingers, hands, and forearm muscles. The item must be provided in a plastic case with an attached cover, must not harden, and must be autoclavable. This product is not FDA regulated. Delivery is required within five days after order to the Helicopter Maritime Strike Squadron HSM 40 at Naval Station Mayport, Florida, with the original required delivery date set for September 29, 2026. The contract mandates strict adherence to commercial packaging standards, specifically ASTM D3951 and DLA packaging requirement RP001, with each unit sealed to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure no mercury is intentionally added to the supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Inspection and acceptance will occur at the destination.
General Info
Place of Performance
NAVAL STATION, MAYPORT, FL, 32228-0018, 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-7103
SECTION B
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
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 7018505801 0001 EA 1.000
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
PARCEL POST ADDRESS:
V53912
HELICOPTER MARITIME STRIKE SQUADRON
HSM 40
NAVAL STATION
MAYPORT FL 32228-0018
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V53912
SPE2DH-26-T-7103
SECTION B
PR: 7018505801 PRLI: 0001 CONT’D
SUPPLY OFFICER UIC 68709
NAVAL STATION
MARK FOR HSM 40
MAYPORT FL 32228-0018
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) N5521262614004
RDD:
PROJ: AK1 TP 1
SUPP ADD: V53912 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: 2A FC: VC
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE2DH-26-T-7103 NSN/Part Number: 6530-01-513-7733 Quantity: 1 EA Purchase Request: 7018505801QTY: 1 Delivery: 5 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
