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This Government Contract opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic & International Medical Supply Logistics

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 483111
New
DIBBS
Aerospace Component Packaging and Palletization
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 483111
New
Federal
75-day Dry Cargo Time Charter
Solicitation # N3220526R6134
Military Sealift Command Norfolk is soliciting a firm-fixed-price contract for a 75-day dry cargo time charter, with three additional 75-day option periods, to transport containerized ammunition. The requirement is for a self-sustaining U.S. or foreign flag vessel capable of carrying at least 600 TEUs, with a maximum length of 825 feet, a laden draft not exceeding 33 feet, and a minimum laden speed of 15 knots. The vessel will be delivered to and redelivered at Military Ocean Terminal Sunny Point, North Carolina. The charter is scheduled to commence on December 14, 2026, with a cancelling date of December 18, 2026. This is a total small-business set-aside acquisition under NAICS code 483111. Award will be made based on the lowest price, technically acceptable (LPTA) basis, utilizing a tiered preference system that prioritizes VISA priority and domestic shipyard usage. Technical evaluations will focus on capability, experience, operational controls, and past performance, while also ensuring compliance with classified mission requirements and HAZMAT compatibility for Hazard Class material. The contractor must provide at least two supercargo and adhere to strict cybersecurity protocols for MECK laptops and CUI confidentiality. Proposals are due by September 17, 2026, and must include a ship name, price, and verifiable signature. Invoicing is managed electronically via Wide Area Work Flow, and labor rates are governed by Department of Labor Wage Determination 2019-0288.
Mschq Norfolk

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Palletization Services
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
Military Packaging and Marking Services
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 483111
New
DIBBS
Military Packaging and Palletization Services
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-STD-129 Compliant Packaging and Labeling
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Palletization Services
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Labeling Services
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Marking Services
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Marking Services
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-STD-129 Compliant Packaging and Palletization
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
Ocean Freight Transportation
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This contract involves the transportation of medical supplies via sea using U.S.-flag vessels, with a focus on serving APO destinations and adhering to military logistics standards. All shipments must comply with MIL-STD-129 packaging requirements to ensure proper labeling, handling, and traceability throughout the supply chain. Electronic reporting through the Wide Area WorkFlow system is mandatory to maintain accurate, real-time visibility of delivery status and inventory movements. The contract is structured as a subcontract under the Department of Defense, specifically managed by the Medical Supply Chain MD Surg FSF, and requires performance primarily directed toward APO 96319-5024, with an emphasis on secure, timely delivery to military personnel overseas. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and the NAICS code 483111 confirms the scope as ocean transportation of cargo.

General Info

Transport medical supplies via U.S. vessels to APO 96319-5024 under MIL-STD-129 and WAWF requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

483111 - Deep Sea Freight TransportationView NAICS

Place of Performance

APO, AP, 96319-5024, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-296M.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NEEDLE, HYPODERMIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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
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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Transportation of medical supplies via sea using U.S.-flag vessels where required, including MIL-STD-129 compliant packaging, WAWF reporting, and delivery to APO destinations.

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NAICS: 339113
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NAICS: 339112
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COIL PUSHER, VASCULAR, S
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NAICS: 339112
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DIBBS
BRIDGE, BOWEL LOOP, OSTO
Solicitation # SPE2DS-26-T-421J
Solicitation SPE2DS-26-T-421J is a request for quotations issued by DLA Troop Support for the procurement of plastic ostomy loop bridges, identified by NSN 6515-00-541-2939. The requirement is for one package containing 20 bridges, with a specified delivery window of 20 days after order. The product is FDA regulated and carries a non-extendable shelf life of 60 months. Bidders are required to specify the company and part number being supplied, with Hollister Inc part number 7767 noted as a reference. The contract stipulates delivery FOB destination to the USS Somerset LPD 25. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The procurement incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 423450
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DIBBS
Supply of Hospital Blood Warmer Kits
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NAICS: 423450
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NAICS: 339112
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65--BLOOD WARMER KIT,HOSPI
Solicitation # SPE2DS-26-T-423Z
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NAICS: 339112
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DIBBS
65--INTRODUCER KIT,CATHETE
Solicitation # SPE2DS-26-T-421G
Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.
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