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TAPE, ATHLETIC

Awarded
SPE2DS-27-T-0049Federal

Contract Overview

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Solicitation SPE2DS-27-T-0049 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of athletic tape. The requirement is for two boxes of nonsterile, breathable foam pre-wrap, with each box containing 12 units. The specified product must be beige in color, 2.75 inches wide, and 30 yards in length, identified by NSN 6515-01-714-2078. This medical device is regulated by the FDA and must be delivered FOB Destination to specified locations in Colchester, Vermont, within 20 days after receipt of order. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must comply with RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, including RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors are required to submit quotes via DIBBS, specifying the source and part number being supplied, and must comply with the Buy American and Balance of Payments Program and DFARS cybersecurity safeguarding standards.

General Info

Fixed-price contract for two boxes of beige breathable foam pre-wrap for DLA.

Contract Value

$267

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

VT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE2DS-27-T-0049

PDF, High priority: read this first21 pages · rfq
High

SPE2DS-27-V-0452 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DS27V0452 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $267.00 Award Date: 10-13-2026 Solicitation: SPE2DS-27-T-0049 Line items: - TAPE, ATHLETIC (NSN/Part 6515017142078, PR 7018581401) - TAPE, ATHLETIC (NSN/Part 6515017142078, PR 7018581582)

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