TAPE, ATHLETIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of athletic pre-wrap tape under solicitation number SPE2DS-26-T-369Q. The required material is a nonsterile, breathable foam tape in beige, measuring 2.75 inches wide by 30 yards. The order consists of one box containing 12 individual units, identified by NSN 6515-01-714-2078. The contract stipulates a delivery timeline of 20 days after the order is received and requires compliance with DLA packaging and quality standards, specifically RA001, RP001, and RQ011. Performance will take place at Fort Bragg, and the response deadline for this federal acquisition is August 31, 2026.
General Info
Agency
NAICS
Place of Performance
BLDG 4, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TAPE, ATHLETIC
..
PRE-WRAP; 2.75 INCHES WIDE; 30 YARDS; COLOR BEIGE;
BREATHABLE FOAM; NONSTERILE.
..
UNIT OF ISSUE: BOX (BX) OF 12 EACH
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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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-714-2078 Quantity: 1 BX Purchase Request: 7018012999QTY: 1 Delivery: 20 days ADO
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