TAPE, KINESIOLOGY H2O
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1695, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 30 units of pre-cut kinesiology tape (NSN 6515-01-686-7465). The required product must be ultra-strong, sticky, and hypoallergenic, composed of 97% cotton and 3% nylon with a 180% stretch capacity to allow for a full range of motion. The tape must utilize a zinc and latex-free acrylic PSA adhesive that is water-resistant and sweat-proof, supporting a wear duration of 5 to 7 days. Each unit consists of a 2-inch by 16.4-foot roll pre-cut into 20 strips. Delivery is required within 20 days after order to Fort Bragg, North Carolina, under FOB Destination Other terms. The government will perform destination inspection per FAR 52.246-2. Packaging must be commercial and comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must adhere to Medical Marking Standard No. 1. Administrative processing for payments and receiving reports will be managed through the Wide Area WorkFlow (WAWF) system. The contract incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information.
General Info
Place of Performance
2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 7019094325QTY: 30 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
