This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUTTY KIT, HAND THERAPY

Closed

SPE2DH-26-T-7141Federal

Submission Closed10/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE2DH-26-T-7141 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hand therapy putty kits. The required items are 16 oz silicone putty kits in yellow, extra soft density, designed for the rehabilitation of fingers, hands, and forearm muscles. These reusable kits must be provided in a plastic case with an attached cover, must not harden, and must be autoclavable. The specified reference is Cardinal Healthcare part number 5071-01S under NSN 6530-01-513-7729. This device is FDA regulated under Regulation 890.5370 Class I, requiring compliance with registration, listing, labeling, and GMP standards. The contract requires the delivery of three units to Fort Stewart, Georgia, with a delivery timeline of 20 days after order. Shipping is FOB Destination, and both inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E, utilizing sealed unit containers and suitable exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with NAICS 339113 and various federal regulations, including the Buy American and Balance of Payments Program and DFARS requirements for safeguarding covered defense information.

General Info

DLA seeks quotes for three 16oz silicone hand therapy putty kits for Fort Stewart.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

RFQ SPE2DH-26-T-7141

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 28

Solicitation

Notice updatedSep 28

The notice description changed.

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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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 KIT,HAND THERAPY
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 contact@example.gov. 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-7141
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 7018517855 0001 EA 3.000
NSN/MATERIAL:6530015137729
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: 6530-01-513-7729 Quantity: 3 EA Purchase Request: 7018541454QTY: 6 Delivery: 20 days ADO