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This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and Overseas Delivery to FPO Address

Closed
Federal

Contract Overview

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

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NAICS: 484220
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AI Contract Overview

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The contract requires the delivery of packaged products to the FPO address AP 96665, specifically for the USS FITZGERALD DDG 62, using official DLA and Department of Defense logistics networks. Delivery must be completed within a 20-day timeframe and is governed by FOB Destination terms, meaning the supplier assumes all responsibility and cost until the goods are received at the designated military destination. The solicitation falls under the NAICS code 484220, indicating it relates to truck transportation of freight, and is classified as a subcontract with no specific set-aside designation. The opportunity was posted on April 29, 2026, with a response deadline of May 5, 2026, and is managed by the Medical Supply Chain Pharm FSA under the Department of Defense. All deliveries must align with military logistics protocols and reach the naval vessel via its assigned FPO address without deviation.

General Info

Deliver packaged products to USS FITZGERALD DDG 62 at FPO AP 96665 within 20 days via DLA/DoD logistics under FOB Destination terms.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

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

Place of Performance

FPO, AP, 96665, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-3178.

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

View the prime solicitation

POVIDONE-IODINE CLE

AI Contract Breakdown

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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 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
Deliver packaged product to FPO AP 96665 (USS FITZGERALD DDG 62) via DLA/DoD logistics channels with FOB Destination and 20-day delivery requirement.

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NAICS: 325412
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Freight Transportation and DeliveryThis subcontract for Freight Transportation and Delivery supports prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The scope of work involves the pickup of sealed pharmaceutical units and their secure transport to final discharge points. To ensure product integrity, the contractor must utilize climate-controlled transport and employ U.S.-flag vessels for any required ocean shipments. The opportunity is categorized under NAICS code 484121 and is associated with a place of performance in FPO 09579. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026.
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Supply of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of artificial tears solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product is a 1.4 percent concentration solution provided in 15 ML bottles featuring sealed unit container caps. All deliverables must strictly adhere to NSN 6505009617486 specifications and comply with all applicable pharmaceutical distribution regulations, with the final product delivered in commercial packaging. The procurement falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 09579. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 29, 2026.
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NAICS: 484220
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Medical Supply Transportation and DeliveryThis subcontract for Medical Supply Transportation and Delivery involves the transport and delivery of FDA-regulated medical supplies and pharmaceutical products for prime contractors serving DLA Troop Support. The selected provider is responsible for maintaining strict stability conditions for pharmaceuticals and coordinating deliveries to specified DoDAACs and designated DLA facilities. Performance takes place in Washington and requires strict adherence to Medical Marking Standard No. 1 for outer packaging and DFARS 252.247-7023 for sea transport. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, this opportunity falls under NAICS code 484220. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.
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NAICS: 325412
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Simethicone Tablets (USP) SupplyThis subcontract involves the supply of Simethicone Tablets, USP, 80 MG, Chewable, for prime contractors delivering to the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for manufacturing or sourcing the tablets according to USP standards, ensuring they are produced in FDA-approved facilities. The product must be delivered in unit dose 100-count blister packs with a minimum shelf life of 36 months and must adhere to Medical Marking Standard No. 1. The contract is categorized under NAICS code 325412 and is associated with a performance location in Washington. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.
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NAICS: 423450
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Supplier of Permethrin Cream RinseThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Permethrin Cream Rinse for prime contractors supporting DLA Troop Support medical contracts. The requirement is for six units of NSN 6505012564972, consisting of 2 fl oz plastic squeeze bottles with combs containing a 1% W/V Permethrin active ingredient. All products must adhere to marking requirements per MMS No. 1B 30 and maintain a minimum shelf life of 21 months upon receipt. To be eligible, the supplier must be registered in both SAM and WAWF. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 423450.
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Supplier of Sterile Surgical Lubricant (NSN 6505016265774)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of sterile, latex-free, and water-soluble bacteriostatic surgical jelly for prime contractors supporting DLA Troop Support. The required lubricant must be provided in 2.7g foil packets with 144 packets per box and contains parabens. To ensure product integrity, a cold chain storage temperature between 20 and 25 degrees Celsius must be maintained. The contract requires strict adherence to the Buy American Act as well as MMS No. 1 and MIL-STD-2073-1E standards. The scope of work entails the delivery of one box of surgical lubricant to Ramstein, Germany. This opportunity falls under NAICS code 325412 and was posted on October 29, 2026, with a response deadline of November 4, 2026.
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ARTIFICIAL TEARS SOLUT
Solicitation # SPE2DP-27-T-0204
Solicitation SPE2DP-27-T-0204 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 40 bottles of 1.4% artificial tears solution (NSN 6505009617486), each with a 15 ML capacity. The contract requires a non-extendable shelf life of 36 months and specifies delivery to the USS NITZE DDG 94. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, primarily Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed in suitable containers to prevent damage, with palletization following DLA requirement RP001. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard; otherwise, ASTM D3951 applies. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award process includes a HUBZone price evaluation preference, and any offers utilizing additive manufacturing are ineligible for award.
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NAICS: 325412
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Solicitation # SPE2DP-27-T-0202
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NAICS: 456199
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LUBRICANT, SURGICAL
Solicitation # SPE2DP-27-T-0205
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 484220
Closed
DIBBS
Palletization and Unit Load Assembly
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6 months ago

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