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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Defense Transportation & Sea Shipment Documentation

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 28

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Prepare and manage documentation for sea transportation of medical supplies to APO destinations, including compliance with foreign-flag vessel reporting and reflagging rules.

Similar Contracts

Same NAICS industry code

Solicitation # SPEFA5-26-T-0965

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0962

The contract pertains to the procurement of 8 units of item NSN 5325-LL-NCC-3569 with part number R1388P115, supplied by approved vendors including Groov-Pin Corporation of Georgia, Inc. and General Electric Company. The delivery must be completed within 17 days of award, with FOB destination as the delivery point and inspection and acceptance occurring at the destination. The quantity is strictly fixed with zero variance permitted. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization strictly following DLA’s RP001 Packaging Requirements, which take precedence over any other standard. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications, including sampling protocols, which require zero non-conformances under MIL-STD-1916 or ASQ H1331 unless otherwise specified, and attributes must be verified at designated levels or AQLs. The item has no shelf life requirement. The contract is issued under solicitation SPEFA5-26-T-0962 with a required delivery date of July 27, 2026. Deliveries must be shipped to the designated freight address in Cherry Point, NC, or sent via parcel post to the specified PSC address. The unit of issue is each, with a total price of $8.00 per unit. All requirements are tied to the version of the DLA Master List in effect at the time of solicitation issuance, and compliance with DoD unit of issue standards is mandatory.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10HJ

This contract pertains to the procurement of PIN-RIVET components identified by NSN 5320-01-623-5442 and part number ST3M759C6-18, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. The items must be delivered within 20 days FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the manufacturer’s location. All components must comply with MIL-STD-130N for identification marking, and packaging must adhere strictly to ASTM D3951 and MIL-STD-129, while also meeting DLA’s packaging requirements, including palletization guidelines and unit pack specifications. The items are classified as a critical application item, and suppliers must be approved sources listed in the contract, including SPS Technologies, Huck International, Hi-Shear Corporation, and others, all using the same part number. The contract mandates zero non-conformances under sampling standards such as MIL-STD-1916 or ASQ H1331, with verification levels assigned per critical, major, and minor attributes. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. Suppliers requiring casting or forging capabilities must submit a Casting and Forging Assistance Request due to the likelihood of specialized tooling needs. Shipping must occur via traceable means, excluding parcel post, to the designated Fort Bragg, North Carolina delivery point. The contract includes a required delivery date of July 23, 2026, and is issued under solicitation SPE4A6-26-T-10HJ with a response deadline of August 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

International Freight and FOB Destination LogisticsThe contract requires the management of both international and domestic logistics under FOB Destination terms, placing full responsibility for all transportation costs and risks on the contractor until goods are delivered to designated military bases, specifically including Joint Base Charleston. This includes end-to-end coordination of freight movements with strict compliance to delivery conditions where title and risk transfer only upon arrival at the destination. All operations must align with DOD requirements, ensuring secure, timely, and accurate fulfillment to sensitive military locations. The contracting activity falls under the Department of Defense’s Medical Supply Chain MD Surg FSF, with a NAICS code of 488190 indicating specialized freight forwarding and related logistics services. The contract is structured as a subcontract with a response deadline of August 3, 2026, and will be managed through the DIBBS platform. While no set-aside status is specified, performance is strictly tied to the specified military installation, and the contractor must be prepared to handle complex logistical challenges associated with defense supply chain operations, including compliance with military protocols, security requirements, and potential international shipping constraints.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic and International Logistics & Delivery to Yokosuka, JapanThe contract requires the transportation of finished medical kits from an assembly point to a designated Defense Logistics Agency destination in Yokosuka, Japan, encompassing full logistical execution including customs clearance and export documentation to ensure compliance with international shipping regulations. All deliveries must adhere to WAWF-compliant procedures for receipt and acceptance, ensuring accurate and timely tracking of goods through the military supply chain. The scope demands expertise in end-to-end international logistics with specific attention to the handling of medical supplies under strict regulatory oversight. The solicitation is issued as a subcontract under NAICS code 488190, which pertains to other support activities for air transportation, indicating the need for specialized freight forwarding and logistics services. The posting date is July 28, 2026, with responses due by August 3, 2026, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The place of performance is Yokosuka, Japan, and bidders must demonstrate capability to navigate international regulatory frameworks while maintaining the integrity and security of medical inventory throughout transit. All work must be performed in alignment with U.S. government procurement standards and defense logistics protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUSHIONING MATERIAL

Solicitation # SPE8ED-26-T-1191

The contract specifies the procurement of cushioning material with part number 30458 and NSN 8135016126027, supplied by Knight's Armament Company, with a total quantity of 36 units delivered in single ea units at a unit price of $36.00, resulting in a total price of $1,296. Delivery is required FOB origin within 160 days from the contract award, with no variance allowed in quantity, and inspection and acceptance both occurring at the destination point. The material must be packaged in accordance with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Packaging must be marked and labeled as per MIL-STD-129, and palletization must comply with DLA Packaging Requirements for Procurement RP001. The delivered goods must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with the required ship date set for January 18, 2027, and the original delivery deadline at March 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8ED-26-T-1191 with a response deadline of August 10, 2026, and is subject to Covered Defense Information protocols. The unit of issue aligns with DoD standards and is confirmed via the official DLA Unit of Issue spreadsheet.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

INDICATOR, LIGHT

Solicitation # SPE4A6-26-T-09ZS

The contract is for the procurement of three indicator, light units with NSN 6210-01-623-5179 and part number 1852-1-10-20320 from Sorensen Lighted Controls Inc, under solicitation SPE4A6-26-T-09ZS. The total quantity ordered is three units, each priced at $3.00, with delivery required within 20 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must follow MIL-STD-129. Palletization is required per DLA’s RP001 packaging standards, and the Unit of Issue and Quantity per Unit Pack must strictly adhere to contract specifications. Shipment must be made via vessel using the fastest traceable means, prohibiting parcel post, and must use the designated freight shipping address in Norfolk, Virginia. The RDD code is 777, the tracking number is V466076196GF45, and the project identifier is 478 TP 2. The origin address for delivery is also in Norfolk, referenced as V46607. The original required delivery date is July 22, 2026, and the solicitation was posted on July 28, 2026, with responses due by August 5, 2026. The contract falls under NAICS code 488190 and is managed by the Department of Defense’s ASC Commodities Division, with Lakisha Atkinson as the primary point of contact. The item is subject to Covered Defense Information protocols and requires removal of government identification from non-accepted supplies. Government-use-only fields contain classification codes for inventory, distribution, and freight control.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0960

The contract issued by the Defense Logistics Agency Fleet Readiness Center for the item identified as SKIN with NSN 1560-LN-002-9428 and part number 65213-13011-142 specifies the procurement of two units at a total contract value of $2.00, with delivery required 53 days after award to Cherry Point, North Carolina under FOB Destination terms. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming strictly to those guidelines. Item identification must follow MIL-STD-130N(1), and quality assurance sampling methods are governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Inspection and acceptance occur at the delivery point, with the government retaining responsibility for both functions. The material has no shelf life, and preservation methods are not further defined. The contract is solicited under SPEFA5-26-T-0960 with a response deadline of August 5, 2026, and requires electronic submission through DIBBS. The contract incorporates a comprehensive set of regulatory and compliance clauses, including mandatory cybersecurity protections under 52.240-93 and 252.204-7012, requirements for safeguarding covered defense information and reporting cyber incidents, and compliance with hazardous materials labeling standards under 252.223-7001 and 52.223-3, necessitating submission of Safety Data Sheets and hazard labels unless exempted. Offerors must certify their entity status via UEI and CAGE code, comply with employment eligibility verification through E-Verify, and affirm adherence to anti-human trafficking provisions. Ocean transport, if applicable, must use U.S.-flag vessels unless waived. Contractual changes are permitted under fixed-price terms, and subcontractors providing commercial products must flow down applicable clauses. Payments are to be processed exclusively through WAWF using approved document types. The solicitation does not specify a contract type or evaluation factors beyond implied price-driven, lowest price technically acceptable award criteria. Failure to meet any referenced technical, quality, packaging, or regulatory requirement constitutes grounds for rejection

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0958

This contract is for the procurement of a hose assembly with part number 70-061L180F273 and NSN 4720-LL-NCB-5971, in a quantity of three units, under solicitation SPEFA5-26-T-0958. The item is designated as a critical application item with no shelf life requirement and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Identification of the item and its packaging must follow MIL-STD-130N for military property marking and MIL-STD-129 for packaging and labeling. Packaging must conform to ASTM D3951 while adhering to DLA’s packaging requirements, including palletization per RP001, with unit of issue defined by the contract and quantity per unit pack set at 1. Sampling for quality verification must use MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is required within 11 days of contract award, with FOB destination delivery and inspection and acceptance occurring at the delivery point. The item must be shipped to the specified freight address at Cherry Point, North Carolina, with a parcel post address also provided for related correspondence. The original required delivery date is July 28, 2026, and the contract permits no variance in quantity—exactly three units must be delivered. The purchase request number is 7017659838, and the unit price is $3.00 per item, totaling $9.00. The contract references the DoD unit of issue system and provides the point of contact for inquiries, Larry Kemp, with associated phone and email details. All documents and requirements supersede any conflicting industry standards unless explicitly amended in the solicitation.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

WASHER, AIRCRAFT, MAT

Solicitation # SPE4A6-26-T-09ZZ

The contract is for the procurement of 84 aircraft washer mats identified by NSN 5310-01-562-2686, with a unit of issue in each and a total value based on a unit price for the full quantity. Delivery is required within 98 days under FOB origin terms, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, and be marked according to MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, packing, and marking unless explicitly exempted for functional components like batteries or instruments per NAVSEA guidelines, which also require secondary containment for portable mercury devices. Sampling inspection follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions tied to solicitation or award dates depending on acquisition size. Delivery is destined to the DLA Distribution New Cumberland facility in Pennsylvania, with the need ship date set for November 4, 2025, and the original required delivery date at December 6, 2026. The solicitation number is SPE4A6-26-T-09ZZ, issued under the Department of Defense’s ASC Commodities Division, with a response deadline of August 5, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0961

This contract issued by the DLA Fleet Readiness Center pertains to the procurement of two units of part number 449-034-219-151 with NSN 1560-LN-001-5270 under solicitation SPEFA5-26-T-0961, with a required delivery date of May 31, 2020, and a delivery lead time of 84 days FOB destination. The materials are subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which override any conflicting standards. Packaging must comply with MIL-STD-129 for marking and labeling and ASTM D3951 for general packaging, with palletization governed by DLA’s specific packaging directives. Sampling and inspection follow zero-defect acceptance criteria under MIL-STD-1916 or ASQ H1331 unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No shelf life restriction applies to this item. The contract specifies a fixed quantity of two units with no tolerance for variance, and inspection and acceptance occur at the destination point. The item is to be delivered to the designated FLEET READINESS CENTER DLA addresses in Cherry Point, North Carolina, with parcel post and freight shipping details provided. The unit of issue is each (EA), and pricing is listed at $2.00 each, totaling $4.00. Documentation and compliance with DLA’s unit of issue and purchase unit standards are required, and all labeling and packaging must reflect the contract’s specified quantity per unit pack. The point of contact for inquiries is Curtis Harper, with contract details accessible via the DIBBS system, and the solicitation was posted July 28, 2026, with a response deadline of August 5, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0959

The contract pertains to the procurement of a carbon seal item identified by NSN 5330-LN-003-3627 and part numbers 3017934 and 3059025-01, supplied by Pratt & Whitney Canada Corp, and classified as a critical application item with no shelf life requirement. A total quantity of 8 units is required, each to be delivered in individual units of issue, under solicitation SPEFA5-26-T-0959, with delivery due in 70 days FOB destination, and zero variance permitted in quantity. Inspection and acceptance are both to occur at the destination, with packaging strictly aligned to ASTM D3951, but superseded by applicable DLA Master List of Technical and Quality Requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality as defined in associated technical documentation. The item is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and all technical specifications referenced by R or I numbers are controlled by the latest revision of the DLA Master List in effect at the time of solicitation or award, as applicable. The unit of issue is EA, with a total contract value based on a per-unit price reflecting the specified quantity. Delivery must be completed by the original required date of July 28, 2026, with shipments directed to either the parcel post or freight shipping address in Cherry Point, North Carolina, as designated. The contract is managed by the DLA Fleet Readiness Center, with Larry Kemp as the primary point of contact, and all compliance must align with DoD authorized unit of issue standards and procurement protocols as outlined in applicable federal and military standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

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

Same awarding agency

COVER, PROBE, THERMOM

Solicitation # SPE2DS-26-T-284D

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

CASE, DRUG, MAIN, SUPP

Solicitation # SPE2DS-26-T-283E

The contract specifies the procurement of a hard plastic drug case measuring 21.75L x 8H x 17.0W, with each unit including one lid insert and one case insert, offered as a single unit of issue. The item is not regulated by the FDA and must comply with commercial packaging standards as outlined in the procurement document, requiring each unit to be sealed in a container that protects against damage and is packed in suitable exterior shipping containers for safe delivery at the lowest carrier rate. All markings must follow Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The supplier must provide the source and part number being offered, and the item is identified by NSN 6515-01-473-8678 and DLA part number 44000 from Fleming Industries Inc. The delivery is FOB destination with a strict five-day lead time and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-283E, which incorporates defense information protocols under RD003 and requires compliance with DLA packaging and removal standards for non-accepted supplies. The unit price is set at $1.00 for a single unit, and the acquisition falls under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain. All data, including response deadlines and performance location in Melrose, Massachusetts, is tied to the electronic procurement platform, and the DoD authorized unit of issue must be referenced against the official ANSI X12 conversion guide.

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

Domestic and International Shipping & LogisticsThis contract requires the transport of packaged medical supplies via common carrier for both domestic and international destinations, with strict adherence to DLA and ASTM D3951 shipping standards to ensure compliance with military logistics protocols. The work involves handling sensitive medical cargo under regulated conditions, emphasizing secure, timely, and properly documented movement across supply chains supporting U.S. Department of Defense operations. The place of performance is designated as Fort Bragg with a zip code of 28310, indicating the primary operational hub for logistics execution and delivery coordination. The contract is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of general freight, and is managed by the Medical Supply Chain MD SURG FSF under the Department of Defense. Solicitations must be submitted by the deadline of August 3, 2026, with the opportunity posted on July 28, 2026. Interested parties must ensure their capabilities align with federal shipping regulations, packaging specifications, and supply chain integrity requirements specific to medical materiel. Access to full solicitation details is available through the specified DIBBS portal link.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging, Labeling, and Hazard Compliance ServicesThe contract requires compliant packaging, labeling, and hazard documentation for medical supplies in alignment with DLA, MMS No. 1, and DFARS standards, ensuring all materials meet military supply chain requirements. The work is tied to the Department of Defense’s Medical Supply Chain MD Surg FSF and is performance-based at Fort Bragg, North Carolina, with a zip code of 28310. This is a subcontract under the NAICS code 424210, indicating the scope involves wholesale trade of medical and surgical equipment. The opportunity was posted on July 28, 2026, with a strict response deadline of August 3, 2026, requiring timely submission of proposals to qualify for award. The contract is intended to support the secure, standardized, and safe distribution of critical medical items within defense operations.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Surgical Stockinet Manufacturing and SupplyThe contract solicits the manufacture and supply of cotton surgical stockinet measuring 4 inches by 25 yards per roll, adhering strictly to DLA technical and quality standards. The product must meet specified medical-grade requirements for use in surgical settings, ensuring consistency, sterility, and performance under clinical conditions. The procurement is structured as a subcontract under the Department of Defense’s Medical Supply Chain, with Fort Bragg identified as the primary place of performance. Bids must be submitted by the deadline of August 3, 2026, following the release of the solicitation on July 28, 2026. The NAICS code 339112 classifies this as a medical device and equipment manufacturing activity, indicating the expectation for specialized production capabilities. All offerings must comply fully with federal supply chain regulations and quality assurances governing defense medical components, with no set-asides designated for small or disadvantaged businesses. The solicitation is accessible through the DIBBS portal and requires precise alignment with the agency’s operational and logistical needs.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Commercial Item Distribution & Delivery LogisticsThe contract mandates the final-mile delivery of stethoscopes to two U.S. military installations—Fort Indiantown Gap in Pennsylvania and Fort Hood in Texas—with terms structured under FOB Destination, meaning the seller assumes all costs and risks until the goods are delivered to the specified locations. A strict five-day Acceptance Date Objective (ADO) requirement applies, necessitating prompt and reliable delivery performance to meet operational readiness timelines. The solicitation falls under the NAICS code 484220, classifying it as a truck transportation service for special needs freight, and is categorized as a subcontract within the Department of Defense’s Medical Supply Chain framework. The place of performance is identified as Melrose, Massachusetts, with the delivery origin likely centered there, though the ultimate fulfillment points are the two military bases. The response deadline is set for August 3, 2026, and the posting date indicates the solicitation opened on July 28, 2026, providing a brief window for potential suppliers to submit proposals under a commercial item acquisition process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires the identification of hazardous materials contained in products or their packaging and the accurate preparation and submission of Safety Data Sheets that comply with Defense Federal Acquisition Regulation Supplement (DFARS) and Department of Defense (DoD) standards. This work is critical to ensuring regulatory adherence across the defense supply chain, particularly for items that may pose risks during handling, transport, or use. All SDS documentation must be fully aligned with DoD protocols, including formatting, content, and submission timelines, to support safety and compliance across military operations. The contract is issued as a subcontract under NAICS code 541620, which pertains to environmental consulting services, and is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense. Performance is designated for Melrose, Massachusetts, with a response deadline of August 3, 2026, and the solicitation was posted on July 28, 2026. While the specific set-aside status and point of contact are not provided, the requirement is tightly scoped to hazardous materials identification and SDS management, with no room for deviation from federal defense compliance standards. Failure to meet these requirements could result in noncompliance penalties and supply chain disruptions.

Environmental Consulting Services

POSTED

DEADLINE

Specialized Packaging and Palletization ServicesThe contract entails the provision of sealed unit containers, commercial shipping containers, and palletization services specifically designed for medical equipment, adhering strictly to DLA RP001 and federal packaging standards to ensure the integrity and safety of sensitive materials during transit. All packaging solutions must meet rigorous compliance requirements to safeguard medical devices from environmental hazards and handling damage throughout the supply chain, with an emphasis on durability, sterility, and traceability. The work is to be performed at a designated location in Melrose, Massachusetts, with a zip code of 02176-0000, and the contract type is classified as a subcontract under NAICS code 322291, which pertains to other paper product manufacturing. The solicitation was posted on July 28, 2026, with a firm response deadline of August 3, 2026, indicating a short window for qualified vendors to submit proposals. The agency responsible is the Medical Supply Chain MD Surg FSF under the Department of Defense, underscoring the critical nature of the services for military medical logistics. Bidders must demonstrate proven capability in handling regulated medical goods and compliance with federal packaging regulations, and all submissions are to be made through the DIBBS portal. The contract does not specify a set-aside designation, open to general competition, and emphasizes timely delivery and adherence to technical specifications to support operational readiness.

Sanitary Paper Product Manufacturing

POSTED

DEADLINE

Medical Device Supply – Littmann III StethoscopesThe contract entails the supply of Littmann III stethoscopes equipped with complete components including the chestpiece, tubing, headset, non-chill ring, and carrying case, ensuring full compliance with federal medical device and packaging standards. Each unit must meet rigorous quality and safety benchmarks set by relevant regulatory authorities to guarantee clinical effectiveness and user safety in healthcare environments. The solicitation is classified as a subcontract under NAICS code 339112, issued by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at a location in Melrose, Massachusetts, zip code 02176-0000. The opportunity was posted on July 28, 2026, and responses are due by August 3, 2026, leaving a limited window for qualified vendors to submit proposals. All submissions must align with the technical specifications and regulatory requirements outlined in the federal procurement framework to be considered for award.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Quality Assurance and Regulatory Compliance SupportThe contract seeks a subcontractor to provide comprehensive quality assurance and regulatory compliance support for FDA, DLA, and DoD regulatory requirements, focusing on critical documentation such as Safety Data Sheets (SDS), stability reports, and inspection readiness activities aligned with FAR 52.246-2. The scope requires expert handling of regulatory submissions and ongoing compliance to ensure products meet rigorous federal standards for medical supply chains, with all work tied to performance at APO, ZIP 09898. The subcontractor must demonstrate proven experience in navigating complex regulatory environments and maintaining documentation integrity under federal oversight. The opportunity is posted under NAICS code 541611, indicating professional, scientific, and technical services related to scientific and technical consulting. Responses are due by August 3, 2026, and the contract is designated as a subcontract within the Department of Defense’s Medical Supply Chain MD Surg FSF framework. The place of performance is fixed at APO, and the contracting activity is managed through the DLA’s procurement portal, with no set-aside classification specified. The success of this engagement hinges on consistent adherence to federal compliance protocols and the ability to deliver accurate, timely, and audit-ready documentation throughout the product lifecycle.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Hazardous Material Handling and Shipping (OSHA 29 CFR 1910.1200)The contract requires the safe and compliant transport of plasma control as a hazardous material under strict cold chain logistics maintaining a temperature range of 2–8°C throughout the entire shipping process. All handling, labeling, and documentation must adhere to OSHA 29 CFR 1910.1200 for hazardous communication and the Department of Defense’s DLA IP025 standards to ensure regulatory compliance and material integrity. The shipment is to be delivered to APO 09898 with full accountability for proper hazardous material classification, packaging, and manifesting, including accurate safety data sheets and emergency response information. The subcontract is solicited under NAICS code 484220 for specialized truck transportation and is issued by the Department of Defense’s Medical Supply Chain MD Surg FSF with a response deadline of August 3, 2026. All parties must demonstrate proven experience in transporting hazardous biological materials under controlled conditions and maintain full compliance with federal and military regulations at every stage of logistics.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Medical-Grade Packaging and Labeling (MMS No. 1 Compliant)The contract requires the packaging of plasma control into standardized 15-vial packages, each containing four sleeves, with strict adherence to Medical Marking Standard No. 1 to ensure regulatory compliance. All packaging must incorporate secure labeling, accurate barcoding, and maintain cold chain integrity throughout handling and transport to preserve product viability. The work is to be performed at the designated location in APO, 09898, under the oversight of the Department of Defense's Medical Supply Chain MD Surg FSF, with the NAICS code 325998 indicating it falls under other miscellaneous medical and dental equipment manufacturing. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, with the contract structured as a subcontract opportunity within the broader defense medical logistics framework.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE