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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TABLE, TREATMENT, PHY

Closed
SPE2DH-26-T-4956Federal

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The contract pertains to the procurement of one portable massage table specifically designed for physical therapy, featuring a 31-inch crescent-shaped face rest, a carrying case, and an arm hammock in coal color, with a height range of 24 to 34 inches. The item is identified by NSN 6530-01-714-0816 and part number PKG8178, supplied by Oakworks Inc. and Owens & Minor Distribution Inc. The unit must comply with all medical acquisition packaging requirements, including commercial-grade sealed unit containers that protect against damage and breakage, and exterior shipping containers suitable for safe transport via common carrier at the lowest rate to the designated delivery point. All marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must conform to DLA Packaging Requirements for Procurement and the latest edition of the medical marking standard accessible through DLA Troop Support. The contract requires delivery within 20 days of award to the destination address in APO AE 09126-3865, with FOB destination terms, zero variance in quantity, and acceptance inspection at the point of delivery. The item is classified as a Class II medical device under FDA regulation, necessitating compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is already required. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision dependent on the acquisition type and solicitation timeline. The contract includes additional transport directives via DLAD Proc Notes C19 and C20, and the purchase request number is 7017359043, with the solicitation number SPE2DH-26-T-4956 and a response deadline of July 13, 2026. The original required delivery date is July 6, 2026, and the contracting official must submit a referral through EBS to confirm regulatory compliance before procurement proceeds.

General Info

Single TABLE, TREATMENT, PHY solicited by DLA with response deadline July 13, 2026.

NAICS

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

Place of Performance

AE, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-4956 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 339113. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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TABLE, TREATMENT, PHY NSN/Part Number: 6530-01-714-0816 Purchase Request: 7017359043QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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