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TAPE, KINESIOLOGY H2O

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SPE2DS-27-T-1261Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-T-1261 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for 30 units of H2O Kinesiology Tape (NSN 6515-01-686-7465). The required product is a pre-cut, ultra-strong, and sticky hypoallergenic tape composed of 97 percent cotton and 3 percent nylon. Each roll must measure 2 inches by 16.4 feet, be pre-cut into 20 strips, and feature an acrylic PSA adhesive that is zinc and latex free. Performance specifications include a 180 percent stretch for full range of motion, sweat proof and water resistant properties, and a wear duration of 5 to 7 days. The delivery is required within 84 days after order, with the destination point located in APO 96260-5479 and Korea. Inspection and acceptance will occur at the destination. The contractor must adhere to Medical Marking Standard No. 1 and DLA packaging requirements under RP001 and MIL-STD-2073-1E. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 339112 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

General Info

DoD request for 30 units of H2O Kinesiology Tape for delivery to Korea.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 15479, APO, AP, 96260-5479, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 339112. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
CHANDLER ALVAREZ
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,KINESIOLOGY H2O
TAPE<(>,<)> KINESIOLOGY H2
ROCKTAPE, KINSESIOLOGY, PRE-CUT
KINESIOLOGY TAPE, PRE-CUT, ULTRA-STRONG AND STICKY, HYPOALLERGENIC
ADHESIVE, ACRYLIC PSA, ZINC AND LATEX FREE, SWEAT PROOF, WATER RESISTANT
<(>,<)> 97% COTTON 3% NYLON, 180% STRETCH FOR FULL RANGE OF MOTION, 5-7
DAYS OF WEAR. ROLL OF 2 IN X 16.4 FT PRE-CUT INTO 20 STRIPS.
UNIT OF ISSUE: EACH (EA)
.
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-686-7465 Quantity: 30 EA Purchase Request: 7018975255QTY: 30 Delivery: 84 days ADO

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