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Commercial-Off-The-Shelf (COTS) Medical Supply Distribution

Active
Federal

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 involves the commercial-off-the-shelf distribution of syringes from the manufacturer to the FPO AP 96691, requiring full logistics coordination to meet a strict 20-day ADO fulfillment timeline. All shipments must be managed under FPO shipping protocols and accompanied by WAWF invoicing to ensure compliance with Department of Defense financial and tracking systems. The work is classified as a subcontract under NAICS code 424290, which pertains to medical and dental equipment and supplies merchant wholesalers, indicating the focus is on efficient supply chain execution rather than manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, and performance is centered on the FPO with zip code 96691, confirming the operational scope is tied to military logistics hubs. The agency responsible is the Medical Supply Chain MD SURG FSF under the Department of Defense, emphasizing this is part of a broader defense medical readiness effort requiring precise, time-sensitive delivery.

General Info

Distribution of syringes to FPO 96691 within 20 days under DoD logistics and WAWF invoicing.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

424290View NAICS

Place of Performance

FPO, AP, 96691, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Logistics and distribution of syringes from manufacturer to FPO AP 96691, including 20-day ADO fulfillment, FPO shipping, and WAWF invoicing.

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