Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Controlled Temperature Pharmaceutical Distribution

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves the transport and delivery of temperature-sensitive pharmaceuticals to Fort Bragg, North Carolina. The contractor is responsible for maintaining a strict controlled room temperature between 20°C and 25°C using climate-controlled vehicles and specialized monitoring devices, with verified temperature logs required upon delivery. Compliance with rigorous federal standards is mandatory, including packaging according to MIL-STD-129 and RP001 and maintaining HazMat certification per FED-STD-313. Operating under NAICS code 484220, the provider will support prime contractors on DLA Troop Support Medical Supply Chain projects to ensure the integrity of medical shipments.

General Info

Transport and delivery of temperature-sensitive pharmaceuticals to Fort Bragg under federal compliance standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0231.

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

View the prime solicitation

ATROPINE SULFATE IN

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs transport and delivery of temperature-sensitive pharmaceuticals for prime contractors on DLA Troop Support Medical Supply Chain projects. Maintains controlled room temperature between 20°C and 25°C using climate-controlled vehicles and monitoring devices. Packages per MIL-STD-129 and RP001. Requires HazMat certification per FED-STD-313. Delivers product to Fort Bragg, NC with verified temperature logs.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil works, including the installation of piping, concrete and asphalt work, and the provision of aggregates. Additionally, the scope of work requires comprehensive site support services such as trucking, hauling, street sweeping, traffic control, and the implementation of SWPPP and erosion control measures, as well as the provision of restroom facilities. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. The project falls under NAICS code 484220, and primary inquiries should be directed to Jeremy Harris.

Jeremy Harris Construction, Inc.

POSTED

about 1 hour ago

DEADLINE

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with fixed pricing for specific mileage brackets, a step-by-step work plan, and at least three professional references. This is a prevailing wage contract subject to the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with invoices. Compliance requirements include adherence to CAL OSHA, Federal OSHA, and CDFA regulations, as well as strict noise control standards. The contractor must maintain insurance limits of 1,000,000 dollars for general liability, auto liability, and employer's liability, and provide payment and performance bonds equal to the contract price. Performance will be monitored through a required schedule of work and services, potential monthly vehicle self-inspections, and random bi-monthly joint inspections. Payment is generally issued within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount.

Inland Empire Utilities Agency

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the packaging of aluminum sheets in strict accordance with MIL-STD-2073-1E and ASTM B660 Level A standards, utilizing robust corner and edge protection to ensure materials are delivered without deformation. The selected provider will be responsible for hauling the securely packaged aluminum sheets to DLA Distribution in Warner Robins, Georgia. This Department of Defense requirement falls under NAICS code 484220, with the place of performance located at Robins Air Force Base.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Temperature-Controlled Medical Freight ServicesThis subcontract for Temperature-Controlled Medical Freight Services supports DLA Troop Support Medical Supply Chain projects by providing specialized transport for medical test kits. The contractor is responsible for hauling freight from the manufacturer to the final destination while maintaining a strict temperature environment between 2 and 30 degrees Celsius. To ensure product viability, the service requires the use of refrigerated trucks equipped with temperature monitoring and logging devices, with deliveries completed FOB Destination and supported by verified logs. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at JBSA Ft Sam Houston. Operating under NAICS code 484220, this opportunity was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Industrial Packaging and Delivery Services for DLA ComponentsThis subcontract for the Department of Defense Subsistence FSE Supply Chain involves providing industrial packaging and transportation services for prime contractors on DLA supply chain projects. The scope of work requires the packaging of components according to ASTM D3951, palletization per RP001 DLA Packaging Requirements, and marking and labeling of shipments in compliance with MIL-STD-129. The contractor is responsible for the delivery of 55 units of Catcher Assemblies to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. This project falls under NAICS code 484220 and requires strict adherence to military packaging and labeling standards to ensure the secure transport of materials to the destination facility.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of alcohol-based hand sanitizer for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the delivery of four packages of finished goods to Johnston, Iowa, adhering to a strict 20-day lead time. Due to the high alcohol content of the products, the contractor is responsible for managing all hazardous materials documentation and shipping manifests. Mandatory requirements include DOT Hazardous Materials certification and full compliance with FAR and DFARS hazmat clauses to ensure safe and legal transport under NAICS code 484220.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Medical Supply Freight and Delivery ServicesThis subcontract for Medical Supply Freight and Delivery Services involves the transportation and delivery of 161 packages of medical syringes to Tinker Air Force Base in Oklahoma. Operating under FOB Destination terms, the contractor is responsible for utilizing secure transport vehicles to ensure the integrity of the medical devices and must obtain the necessary base access authorizations to complete the delivery to the government inspection and acceptance point. The project supports prime contractors delivering DLA Troop Support Medical Supply Chain contracts for the Department of Defense. Classified under NAICS code 484220, the performance of these services is centered at Tinker AFB, zip code 73145-8000.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Medical Grade Freight and Distribution ServicesThis subcontract for Medical Grade Freight and Distribution Services involves the transport and delivery of medical supplies for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires executing FOB Destination delivery within a five day window to various military bases and naval vessels, specifically including Joint Base Anacostia and the USS Rafael Peralta DDG 115. To ensure compliance and safety, all shipments must adhere to strict palletization and labeling guidelines, including ASTM D3951, Medical Marking Standard No. 1, and RP001. The service provider is responsible for delivering confirmed shipments to designated destination points, with the primary place of performance located at FPO 96694-1500 under NAICS code 484220.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

Heavy Steel Plate Transportation (FOB Origin)This subcontract, issued by the Department of Defense via DLA Dist San Joaquin, involves the transportation of heavy steel plates for prime contractors supporting DLA supply contracts. The scope of work requires the loading, securing, and transport of 50 steel plates, each measuring 240 inches in length, with a combined total weight of approximately 102,100 lbs. The project necessitates the use of flatbed trailers and heavy-duty industrial rigging, and the carrier must maintain standard DOT commercial hauling certifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 484220. All materials must be delivered to the designated inspection point within 30 days after the order is placed. Performance will take place in the 95304-5000 zip code area.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in about 23 hours

HazMat Packaging and Specialized Freight ServicesThis subcontract for HazMat Packaging and Specialized Freight Services involves the specialized packaging, marking, and transportation of UN2800 corrosive hazardous materials in support of Defense Logistics Agency Weapons Support projects. The contractor is required to utilize 4G fiberboard boxes and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. All operations must comply with ICAO, IMDG, and 49 CFR regulations for dangerous goods, and the service provider must maintain valid HazMat shipping certification. The scope of work includes the delivery of batteries within a five-day window, with performance taking place at Hanscom AFB. This opportunity falls under NAICS code 484220 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

HAZMAT Packaging and Freight ServicesThis subcontract for HAZMAT Packaging and Freight Services involves the specialized handling, marking, and transportation of Type I hazardous material battery assemblies to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. Transportation must be executed under IP025 protocols using certified transport vehicles and personnel with valid HAZMAT shipping certifications. The final delivery of the compliant and packaged assemblies is to be made to Port Hueneme, California. This requirement falls under NAICS code 484220 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Military Packaging and Freight ServicesThis subcontract for Military Packaging and Freight Services, issued by C AND T Supply Chain for the Department of Defense, involves providing specialized packaging and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, ASTM-3951D for preservation levels, and RP001 for palletization. The logistical requirements include hauling finished goods to Arizona Industries for the Blind in Phoenix, Arizona, and ensuring the final delivery of packaged and preserved insignia to their designated destinations. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 13, 2026.

C AND T SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

International Medical Freight Forwarder (Okinawa, Japan)This subcontract involves the secure transport and delivery of medical-grade saline solutions to the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. The selected provider will support prime contractors fulfilling DLA supply contracts by managing all international shipping documentation, customs clearance, and ensuring FOB Destination delivery for four specific packages. The contractor must strictly adhere to ASTM D3951 and DLA Packaging Requirement RP001 to maintain product integrity. This Department of Defense requirement, managed by the Medical Supply Chain Pharm FSA under NAICS code 488510, focuses on specialized freight forwarding to ensure critical medical supplies reach their designated destination point in Japan.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Supplier of Pre-mixed Ophthalmic Saline SolutionThis subcontract opportunity with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution. The required product must be compatible with Porta Stream I, II, and III portable eyewash stations, specifically matching NSN 6505-01-354-4551 and provided in 1-gallon bottles. All supplies must adhere to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of four packages of saline solution, each maintaining a minimum shelf life of 26 months. Performance will take place at FPO 96370-0060 under NAICS code 325412. Interested parties must respond by November 9, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

Atropine Sulfate Injection ManufacturingThis subcontract involves the manufacturing of Atropine Sulfate Injection for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product must be sterile, nonpyrogenic, preservative-free, and non-DEHP, formulated with 0.1 mg/ml atropine sulfate monohydrate and 9 mg sodium chloride per ml in 5 ml units. All finished units must meet USP specifications and be produced within a cleanroom environment in strict compliance with FDA CGMP standards. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance of the contract is designated for Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026, to provide the specified medical supplies under NSN 6505-01-573-1657.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Sodium Perborate PowderThis subcontract involves the supply of Sodium Perborate powder to prime contractors supporting Department of Defense medical supply chain contracts. The material must meet NSN 6505-01-307-3268 and be delivered in 100-gram bottles with a non-extendable shelf life of 36 months. Strict adherence to FDA regulations and climate-controlled storage maintained below 32 degrees Celsius is required to ensure product integrity. The supplier is responsible for delivering packaged and marked chemical bottles in accordance with DLA Packaging Requirements RP001, ASTM D3951, and Medical Marking Standard No. 1. Performance for this contract is based in San Diego, California, under NAICS code 325199, with the agency overseeing the requirement being the Medical Supply Chain Pharm FSA.

All Other Basic Organic Chemical Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of FDA-regulated Artificial Tears Solution, 1.4%, in 15 ML bottles for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for manufacturing or sourcing the pharmaceutical formulation using FDA-approved facilities and sterile equipment to ensure a non-extendable shelf life of 36 months. The contract requires the delivery of 62 bottles and mandates strict compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 325412 and is managed by DLA Troop Support. Performance will take place at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline of November 9, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

This procurement, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0231, is for the supply of Atropine Sulfate Injection, USP (NSN 6505-01-573-1657). The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection with a concentration of 0.1 mg/ml and a total content of 0.5 mg per 5 ml. Each milliliter must contain 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride. The item has a non-extendable shelf life of 24 months and must be stored at a controlled room temperature between 20°C and 25°C. The contract consists of multiple line items with varying quantities, including 6 PG for CLIN 0001 and 0009, 3 PG for CLIN 0005, and 2 PG for CLIN 0003 and 0010. Delivery is set as FOB Destination to Fort Bragg, NC, with various required delivery dates ranging from March to July 2026. Packaging must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory and administrative requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the safeguarding of covered defense information (DFARS 252.204-7012). Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for quotations until November 9, 2026, and is categorized under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

SALINE FOR OPHTHALMIC

Solicitation # SPE2DP-27-T-0228

Solicitation SPE2DP-27-T-0228 is for the procurement of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution (NSN 6505-01-354-4551) for use with Porta Stream I, II, and III portable eyewash stations. The requirement consists of four packages, each containing four 1-gallon bottles. The product must have a total shelf life of 30 months, with a minimum of 26 months remaining upon receipt. Delivery is required within five days of award, with a destination delivery date of November 4, 2026, shipping to the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for quality standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement is governed by NAICS code 325412, incorporating various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0230

Solicitation SPE2DP-27-T-0230 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles under NSN 6505009617486. The requirement consists of three line items totaling 62 bottles, with individual quantities of 10, 2, and 50 units. This FDA-regulated medical product is a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with FOB Destination terms. Shipments are directed to multiple locations, including the USS Rafael Peralta DDG 115, Joint Base Anacostia, and Shreveport, Louisiana. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity protections for covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE2DP-27-T-0232

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

DIBUCAINE OINTMENT

Solicitation # SPE2DP-27-T-0233

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HazMat Packaging and Freight Services

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Heavy Equipment Freight and Delivery Services

Inc Federal Prison Industries

POSTED

about 6 hours ago

DEADLINE

Temperature-Controlled Medical Freight Transport

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Grade Packaging and Freight Services

Defense Logistics Agency

POSTED

DEADLINE

Freight Transportation Services (FOB Origin)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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