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 KIT, HAND THER
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of a reusable hand therapy putty kit designed for rehabilitation of finger, hand, and forearm muscle injuries through targeted strengthening exercises. The product is made of extra-soft yellow silicone, does not harden, and is autoclavable for sterilization. It comes in a 16-ounce size housed in a plastic case with an attached cover and is identified by manufacturer part number 5071-01S, produced by Cardinal Health 200, LLC under the code 07TA6. Regulated as a Class I medical device by the FDA, it must comply with registration, listing, labeling, and GMP requirements even though a 510(k) submission is not required. All units must be packaged in sealed containers that protect against damage and marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129. Packaging and shipping must adhere to ASTM D3951 and DLA’s packaging requirements, with palletization compliant with RP001, and all items labeled for safe transport via common carrier to the destination at lowest cost. The contract calls for delivery of two units FOB destination within five days of order, with zero variance allowed in quantity. The delivery point is Rose Barracks, Building 728, AWCF SSF, Sudlager Strasse, Vilseck 92249, Germany, under the procurement request number 7017452821 and NSN 6530-01-513-7729. The unit price is $2.00 per each, totaling $4.00 for the order, with inspection and acceptance occurring at the destination. The solicitation is issued by the Department of Defense under contract number SPE2DH-26-T-5135, with a response deadline of July 20, 2026, and a required delivery date of July 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the product must comply with all applicable Defense Logistics Agency packaging, marking, and transportation directives, including DLA Procurement Notes C19 and C20. The point of contact is Tina Vu, with all correspondence directed through the DLA system.
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NAICS
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Submission Closed
Organization & Contact Information
Full Description
PUTTY KIT,HAND THERAPY
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; YELLOW, EXTRA SOFT
DENSITY; 16 OZ SIZE; MADE OF SILICONE CAGE 07TA6, CARDINAL HEALTHCARE
PART NUMBER 5071-01S
UNIT OF ISSUE-EACH
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
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.
SPE2DH-26-T-5135
SECTION B
Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
REGULATION 890.5370 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
CARDINAL HEALTH 200, LLC 07TA6 P/N 5071-01S CARDINAL HEALTH 200, LLC 07TA6 P/N YELLOW THERAPY PUTTY
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 7017452821 0001 EA 2.000
NSN/MATERIAL:6530015137729
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:
SPE2DH-26-T-5135
SECTION B
PR: 7017452821 PRLI: 0001 CONT’D
W81X9C
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) W81X9C61900074
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-5135 NSN/Part Number: 6530-01-513-7729 Quantity: 2 EA Purchase Request: 7017452821QTY: 2 Delivery: 5 days ADO
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