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This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Packaging and Palletization Services

Closed
Federal

Contract Overview

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

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NAICS: 532292
DIBBS
Detention Fee – Equipment Holding ServiceThe contract pertains to the compensation owed to contractors for the extended holding of their owned equipment, such as trailers or cylinders, beyond the scheduled time at government facilities managed by the Defense Logistics Agency under the Department of Defense. This arrangement ensures that contractors are fairly reimbursed for the additional time their assets remain on-site, which may occur due to operational delays or logistical constraints imposed by government operations. The service falls under the NAICS code 532292, indicating it relates to other commercial and industrial machinery and equipment rental and leasing activities, specifically tailored for equipment detention scenarios. The contract is structured as a subcontract and was posted on July 17, 2026, with no specified set-aside type or geographic restrictions provided. While the exact location of performance and point of contact are not detailed, the contract is administered through established Department of Defense procurement channels, and its reference number links to official records on the DIBBS system. Payments under this agreement are triggered solely by the documented extension of equipment retention time beyond agreed-upon schedules, and the compensation structure is designed to offset the contractor’s incurred costs related to storage, opportunity loss, and reduced equipment availability during the detention period.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This contract involves providing commercial packaging and palletization services specifically for medical supplies, ensuring all work complies with federal and military standards such as ASTM D3951, MIL-STD-129, and DLA RP001. The scope includes packaging, marking, labeling, and palletizing these supplies to meet stringent regulatory requirements, highlighting the importance of precision and adherence to standard protocols in handling sensitive medical materials. The contract is a subcontract opportunity posted by the Department of Defense’s Medical Supply Chain at Fort Hood, with a response deadline set for May 20, 2026. The work falls under NAICS code 532292, which pertains to commercial packaging services. While no specific set-aside information or point of contact is provided, the contract emphasizes performance at Fort Hood, ZIP code 76544, and directs interested parties to the Defense Logistics Agency’s Bid System for more details and submission.

General Info

Provide medical packaging and palletization meeting federal and military standards at Fort Hood by May 2026.

NAICS

532292 - Recreational Goods Rental

Place of Performance

FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-076F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, ELECTRONIC TH

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging, marking, labeling, and palletization of medical supplies in compliance with federal and military standards including ASTM D3951, MIL-STD-129, and DLA RP001.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
Surgical and Medical Instrument Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 456199
New
DIBBS
CLAMP, HEMORRHAGE CONTR
Solicitation # SPE2DS-27-T-1018
Solicitation SPE2DS-27-T-1018 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hemorrhage control clamps, identified by NSN 6515-01-629-7044. The required item is a sterile, combat-ready wound closure device constructed from medical grade polycarbonate plastic and stainless steel, designed for rapid control of severe bleeding via self or buddy application. Design control for the device is held by Innovative Trauma Care in San Antonio, Texas. The procurement specifies a non-extendable shelf life of 48 months and requires delivery within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA and military standards, including MIL-STD-129 for marking and labeling, the Medical Marking Standard No. 1, and ASTM D3951 for packaging. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility.
All Other Health and Personal Care Retailers

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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