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This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DPAS Compliance Support

Closed
Federal

Contract Overview

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This contract involves ensuring compliance with the Defense Priorities and Allocations System (DPAS) specifically for rated orders. The scope includes managing all necessary documentation, implementing supplier flow-down requirements, and handling reporting obligations in accordance with 15 CFR 700 regulations. The contract is positioned as a subcontract under the Medical Supply Chain MD Surg FSF branch of the Department of Defense, focusing on adherence to federal priority rating directives. The performance location is identified as FPO with the zip code 09573, and the solicitation was posted on May 27, 2026, with responses due by June 2, 2026. The contract falls under NAICS code 541611, which pertains to administrative management and general management consulting services. This effort supports the DoD’s broader goal of maintaining timely and prioritized procurement for defense-related medical supply operations.

General Info

Ensure DPAS compliance for rated orders under DoD medical supply subcontract, managing documentation and reporting.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

541611 - Administrative Management and General Management Consulting Services View NAICS

Place of Performance

FPO, AE, 09573, US

Set-Aside

NONE

Documents

(0)

No documents 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
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure compliance with Defense Priorities and Allocations System (DPAS) for rated orders, including documentation, supplier flow-down, and reporting per 15 CFR 700.