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BACTERIOLOGICAL SPECIM

Active
SPE2DS-26-T-248MFederal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE2DS-26-T-248M pertains to the procurement of bacteriological specimen collection and transportation systems with transport media, each package containing 50 units, designed for room temperature storage. The item is regulated by the FDA and must comply with strict technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Each shipment must adhere to packaging guidelines specified in FED-STD-313, with hazardous materials requiring compliance with TQ Requirement IP025 and non-hazardous materials following commercial packaging norms under ASTM D3951, unless overridden by DLA requirements. Palletization must follow RP001, and packaging must be sealed to prevent damage, with all markings and labeling conforming to Medical Marking Standard No. 1, which replaces MIL-STD-129 for medical acquisitions. Shipments must be delivered FOB destination within 20 days of order, with no tolerance for quantity variance, and parcel post is strictly prohibited; delivery must occur via fastest traceable means using VSM for vessel shipments to FPO addresses aboard USS JASON DUNHAM DDG 109 and USS OKANE DDG 77. The contract specifies three CLINs totaling three packages, with unit prices confirmed for two of them at $45.50 per package, yielding a total estimated value between $136.50 and $182.00. The item has a non-extendable shelf life of 18 months, and no more than three months may have elapsed from manufacture to government delivery. Compliance with cybersecurity and defense information safeguarding requirements is mandatory, including adherence to NIST SP 800-171 and safeguarding covered defense information under 252.204-7012. Offerors must provide UEI and CAGE codes, declare size and socioeconomic status, and disclose any use of covered telecommunications equipment. Payment must be processed electronically through WAWF, and inspection and acceptance occur at the delivery point. The solicitation includes a full suite of FAR and DFARS clauses covering labor, trafficking, environmental compliance, export controls, and contractor reporting obligations, with deviations applicable to several clauses.

General Info

Procurement of FDA-regulated bacteriological specimen kits, 50 per PG, 18-month shelf life, FOB destination, DLA packaging, delivered to FPO military vessels by July 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

UNIT 100336 BOX 1, FPO, AE, 09567, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-248M Medical Supply Chain

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Tiffany Parker
contact@example.gov
+1 (555) 000-0000

Full Description

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BACTERIOLOGICAL SPECIMEN COLLECTION AND
BACTERIOLOGICAL SPECIMEN COLLECTION AND
TRANSPORTATION SYSTEM, WITH TRANSPORT MEDIA, 50S
.
STORE AT ROOM TEMPERATURE.
.
1 PG = 50 EA
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . 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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
SPE2DS-26-T-248M
SECTION B
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BECTON, DICKINSON AND CO 06531 P/N 220116 VWR INTERNATIONAL, LLC 2E624 P/N 90001-052
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017530462 0001 PG 1.000
NSN/MATERIAL:6550014740651
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
SPE2DS-26-T-248M
SECTION B
PR: 7017530462 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V556856187HM01
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017530461 0001 PG 2.000
NSN/MATERIAL:6550014740651
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DS-26-T-248M
SECTION B
PR: 7017530461 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V556856187HM80
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE2DS-26-T-248M
SECTION B
PR: 7017530555 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017530555 0001 PG 1.000
NSN/MATERIAL:6550014740651
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21951
SPE2DS-26-T-248M
SECTION B
PR: 7017530555 PRLI: 0001 CONT’D
USS OKANE DDG 77
UNIT 100189 BOX 1
FPO AP 96674
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21951
USS OKANE DDG 77
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R219516195HM49
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE2DS-26-T-248M NSN/Part Number: 6550-01-474-0651 Quantity: 1 PG Purchase Request: 7017530461QTY: 2 Delivery: 20 days ADO

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POSTED

about 21 hours ago

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NAICS: 493110
New
DIBBS
Domestic Medical Supply Distribution and LogisticsThe contract entails the domestic warehousing, order fulfillment, and international shipping of medical supplies to the military postal address APO AE 09227-0000, ensuring timely and secure delivery to U.S. military personnel abroad. All logistics operations must comply with WAWF-compliant invoicing standards and include full shipment tracking to guarantee transparency and accountability from point of origin to final destination. The work falls under NAICS code 493110, indicating a focus on warehousing and storage services, and is structured as a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, and performance is centered on fulfilling supply chain needs for deployed forces through efficient and reliable distribution networks.
General Warehousing and Storage

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NAICS: 323113
New
DIBBS
Medical Packaging and Labeling ServicesThe contract requires comprehensive packaging, labeling, and barcoding services for neonatal masks in full compliance with U.S. military standards, including hazard communication protocols, MIL-STD-129 for labeling and packaging of military shipments, and MMS No. 1 specifications for medical materiel management. All materials must be accurately labeled with required markings, barcodes, and hazard information to ensure proper identification, handling, and traceability throughout the defense supply chain. The work must be performed to meet exacting federal specifications for quality, durability, and consistency in a high-stakes medical environment. This is a subcontract opportunity issued under the Department of Defense through the Medical Supply Chain MD Surg FSF, with a place of performance designated as APO 09227-0000. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026, with the NAICS code 323113 indicating specialized medical device manufacturing and packaging services. Potential vendors must demonstrate capability to execute large-scale, highly regulated packaging operations under strict military directives, ensuring seamless integration into existing defense logistics pipelines for critical neonatal care equipment.
Commercial Screen Printing

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about 21 hours ago

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NAICS: 325620
New
DIBBS
Neonatal Oronasal Mask Manufacturing and SupplyThe contract involves the manufacturing and supply of disposable neonatal oronasal masks specifically designed for military medical applications, featuring an air-cushioned structure to ensure patient comfort and secure fit, constructed from clear PVC material for enhanced visibility and monitoring during use. Each mask includes a standardized 15 mm connector compatible with standard neonatal respiratory equipment and is intended for single-use only to maintain sterility and reduce infection risks. Products must be packaged in units of 20 per container to facilitate efficient inventory management and field distribution. The work is classified under NAICS code 325620, indicating medical device manufacturing, and falls under a subcontract arrangement within the Department of Defense’s Medical Supply Chain structure. Performance is required at the APO military postal address, 09227-0000, aligning with the logistical needs of deployed or overseas medical units. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, indicating a tight seven-day submission window for qualified suppliers. This contract supports critical pediatric respiratory care in military medical settings, emphasizing reliability, compliance with sterile single-use standards, and seamless integration into existing field medical systems. The requirement underscores the need for high-quality, durable yet lightweight materials that meet operational demands under austere conditions, while ensuring consistent performance across diverse environments.
Toilet Preparation Manufacturing

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about 21 hours ago

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NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Defense ContractorsThis contract requires the implementation and assessment of cybersecurity controls aligned with NIST SP 800-171 and DFARS 252.204-7012 to safeguard covered defense information handled by the contractor. The work is focused on ensuring compliance with federal requirements designed to protect sensitive unclassified information within the defense supply chain, particularly for subcontractors supporting Department of Defense operations. The contractor must establish, document, and validate security controls covering access management, audit logging, incident response, system integrity, and data protection in alignment with these standards. The contract is classified as a subcontract under NAICS code 541512, indicating it pertains to computer systems design services, and performance is expected at Keesler AFB, Mississippi, with a zip code of 39534-2519. The opportunity was posted on July 19, 2026, and responses are due by July 27, 2026. The contracting activity falls under the Medical Supply Chain MD Surg FSF, a component of the Department of Defense, and the work is intended to support the department’s broader objective of enforcing cybersecurity resilience across its vendor network. Compliance with the specified regulations is mandatory, and failure to meet the requirements could impact contract award or ongoing performance.
Computer Systems Design Services

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NAICS: 484220
New
DIBBS
Domestic and International Medical Supply LogisticsThe contract encompasses the transportation of medical wipes to two distinct locations: Keesler AFB in Mississippi, United States, and Vilseck, Germany, under FOB Destination terms, meaning the seller is responsible for all costs and risks until the goods arrive at the designated delivery points. This includes arranging and covering the expenses for international customs clearance for shipments bound for Germany, ensuring compliance with all export and import regulations. The logistics operation must seamlessly handle both domestic and international freight, requiring robust coordination across multiple jurisdictions, modes of transport, and regulatory frameworks. The North American Industry Classification System code 484220 identifies the scope as for-hire freight transportation, specifically for trucking services, indicating the use of ground transportation as the primary method for domestic delivery and likely ocean or air freight combined with ground haulage for the international leg. This subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, has a response deadline of July 27, 2026, following its posting on July 19, 2026. The sole place of performance specified is Keesler AFB, MS with a zip code of 39534-2519, suggesting that domestic deliveries are managed from this central point while international shipments originate from the same supplier location and are routed independently to the overseas destination. Participation requires a capable logistics provider with experience in military supply chains, proven expertise in customs documentation for defense-related medical goods, and the infrastructure to guarantee timely, secure, and compliant delivery to both U.S. and European military installations under stringent federal requirements.
Specialized Freight (except Used Goods) Trucking, Local

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about 21 hours ago

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NAICS: 541921
New
DIBBS
Defense Logistics Agency Compliant Marking and BarcodingThis contract requires the application of DLA-compliant labels and barcodes to military medical shipments in accordance with Medical Marking Standard No. 1 and MIL-STD-129, ensuring precise identification, tracking, and handling of critical medical supplies throughout the defense supply chain. The work must be executed to exact military specifications, with all labeling and barcoding procedures meeting stringent federal standards for accuracy, durability, and legibility under operational conditions. The contract is structured as a subcontract and is managed under the NAICS code 541921, indicating it involves administrative management and other support services related to defense logistics operations. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and the performance location is fixed at Keesler AFB, Mississippi, with a zip code of 39534-2519. The contracting activity falls under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF office, which oversees the procurement and distribution of surgical and medical materiel. While the point of contact details are not provided, the official solicitation can be accessed via the DIBBS portal using the provided link, and all participants must adhere strictly to the marking standards outlined to ensure compatibility with existing military logistics systems and to support seamless field deployment of medical assets.
Photography Studios, Portrait

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about 21 hours ago

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NAICS: 541690
New
DIBBS
Hazardous Material Compliance and LabelingThe contract seeks regulatory compliance services for hazardous materials, focusing on the preparation of Safety Data Sheets and the implementation of Globally Harmonized System labeling in accordance with FAR 52.223-3 and OSHA standards. The work is required to ensure that all hazardous materials handled under the medical supply chain are properly documented and labeled to meet federal safety and compliance requirements. The performance location is designated as Keesler AFB, with a zip code of 39534-2519, indicating the operational focus within this military installation. Services must adhere strictly to established regulatory frameworks to support the safe storage, transport, and use of hazardous substances across defense medical operations. This is a subcontract opportunity under NAICS code 541690, classified as a non-set aside procurement, with a posting date of July 19, 2026, and a response deadline of July 27, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, emphasizing the critical nature of compliance within the military healthcare logistics network. All proposers must demonstrate expertise in hazardous materials documentation and labeling compliance to qualify, with no set-aside provisions specified, leaving the award open to capable entities regardless of size or status. The solicitation can be accessed via the DIBBS platform using the provided link for detailed submission requirements and technical expectations.
Other Scientific and Technical Consulting Services

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NAICS: 326199
New
DIBBS
Medical-Grade Packaging and SterilizationThe contract mandates the sterile packaging of medical wipes in tamper-evident, vacuum-sealed containers that meet the stringent requirements of MIL-STD-2073-1E and MMS No. 1, ensuring compliance with Department of Defense standards for preservation and packaging of military medical supplies. The work must be performed to guarantee sterility, integrity, and long-term viability of the wipes under demanding storage and deployment conditions, with all materials and processes adhering to validated sterile manufacturing protocols. The solicitation is a subcontract under the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Keesler AFB, Mississippi, 39534-2519. Interested vendors must submit responses by the deadline of July 27, 2026, and the NAICS code 326199 indicates classification under Other Plastics Product Manufacturing, aligning with specialized medical packaging production. The contract is not set aside for any specific small business category, and all bidders must demonstrate proven capability in producing sterile, military-compliant packaging systems with full traceability and quality assurance documentation.
All Other Plastics Product Manufacturing

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NAICS: 325620
New
DIBBS
Medical Wipe Manufacturing and FormulationThe contract calls for the manufacturing and formulation of pre-moistened wipes designed specifically for use with medical electrodes, with strict requirements for conductivity enhancement to ensure optimal signal transmission during clinical procedures. All products must meet FDA compliance standards and be certified biocompatible to ensure patient safety, adhering to rigorous quality and sterility controls throughout production. The wipes are intended for use in surgical and diagnostic environments where consistent electrical performance and skin compatibility are critical, requiring precise ingredient selection and controlled manufacturing processes to maintain functional and regulatory integrity. This is a subcontract under the Department of Defense’s Medical Supply Chain initiative, with the place of performance designated at Keesler AFB, Mississippi, 39534-2519. The opportunity is posted under NAICS code 325620, which classifies it within pharmaceutical and medicinal product manufacturing. The solicitation was issued on July 19, 2026, with responses due by July 27, 2026, and is accessible via the DIBBS portal. While no set-aside provisions are specified, bidders must demonstrate capacity to meet the technical, regulatory, and logistical demands of supplying a defense medical supply chain, including adherence to defense-specific quality assurance protocols and timely delivery timelines.
Toilet Preparation Manufacturing

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about 21 hours ago

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NAICS: 484220
New
DIBBS
Logistics and Delivery to Fort Stewart, GAThe contract requires timely ground transportation and final delivery of flammable medical supplies to Fort Stewart, Georgia, with full performance completed within 20 days of order placement under FOB Destination terms, meaning the seller bears all risks and costs until the goods reach the designated delivery point. The solicitation is categorized as a subcontract under NAICS code 484220 for heavy and tractor-trailer truck transportation, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The response deadline is July 27, 2026, with the opportunity posted on July 19, 2026, providing a limited eight-day window for potential vendors to submit proposals. Delivery must be made to the specified zip code 31314-5185 at Fort Stewart, and all logistical operations must comply with safety and regulatory standards for transporting hazardous materials.
Specialized Freight (except Used Goods) Trucking, Local

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about 21 hours ago

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NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and Labeling ServicesThe contract requires the provision of compliant packaging, hazard warning labels, and proper marking for flammable medical products in accordance with military and federal regulatory standards. All work must adhere strictly to safety and transportation requirements to ensure the secure handling and shipment of hazardous materials within the defense supply chain. Performance will be conducted at Fort Stewart, Georgia, with a firm deadline for submission set for July 27, 2026, and the opportunity posted on July 19, 2026, as a subcontract under the NAICS code 561910 for other support services. The contracting entity is the Department of Defense through the Medical Supply Chain MD Surg FSF, indicating this effort supports critical military medical logistics operations requiring precise compliance with hazardous materials regulations.
Packaging and Labeling Services

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about 21 hours ago

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