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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Federal Supply Chain Logistics & WAWF Invoicing

Closed

Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Vehicle Hauling and Delivery Services

POSTED

about 17 hours ago

DEADLINE

GAC Transport and Logistics

Cobb County-marietta Water Authority

POSTED

about 18 hours ago

DEADLINE

Logistics and Delivery Services

South Dakota State Government

POSTED

about 18 hours ago

DEADLINE

Heavy Machinery Freight and Delivery

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

Commercial Vehicle Delivery Services

POSTED

about 21 hours ago

DEADLINE

Specialized Ammunition Transport

Purchasing Division

POSTED

about 21 hours ago

DEADLINE

HazMat Freight and Logistics Provider

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Secure Logistics and Inter-Facility Transport

POSTED

about 21 hours ago

DEADLINE

Overseas Heavy Equipment Transport

FA5682 31 Cons (unit 6102)

POSTED

about 21 hours ago

DEADLINE

Vegetative Debris Hauling and Disposal

Department of Agriculture and Consumer Services

POSTED

about 21 hours ago

DEADLINE

Specialized AV Equipment Transport

US Embassy New Delhi

POSTED

about 21 hours ago

DEADLINE

Aerospace Packaging, Preservation, and Transportation

FA8122 Afsc Pzaab

POSTED

about 21 hours ago

DEADLINE

AI Contract Overview

Show more

This subcontract, titled Federal Supply Chain Logistics and WAWF Invoicing, is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. The contract focuses on the delivery and electronic invoicing of medical supplies, requiring the use of the Wide Area Workflow (WAWF) system with precise DoDAAC routing and documentation. The performance of these services is designated for FPO 09592-4500. The opportunity was posted on August 16, 2026, with a response deadline of August 24, 2026. It is categorized under NAICS code 484220, which pertains to courier local delivery services. Interested parties can find further details and submission guidelines through the provided DIBBS link.

General Info

DoD subcontract for medical supply delivery and WAWF electronic invoicing for FPO 09592-4500.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

FPO, AE, 09592-4500, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-340N.

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

View the prime solicitation

ELECTRODE, ELECTROCARDI

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

PhaseClosed

PostedAug 16

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Delivery and electronic invoicing of medical supplies via WAWF, with proper DoDAAC routing and documentation.

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

Same awarding agency

Supplier of Plastic Ostomy Loop Bridges

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

COIL PUSHER, VASCULAR, S

Solicitation # SPE2DS-26-T-402N

This contract is a solicitation for a single vascular surgical coil pusher, identified by NSN 6515-01-674-9908. The device is specified as a 2D helical interlocking arm made of Dacron fiber with a nominal overall length of 40 centimeters and a diameter of 8 millimeters, designed for use with 0.035 inch platinum injectable interlock coils. The procurement is managed by the Department of Defense Medical Supply Chain and requires delivery within five days after the order. Key compliance requirements include a non-extendable shelf life of 36 months and adherence to DLA packaging and quality standards. Bidders must provide the specific source and part number being supplied to fulfill the request.

Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

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 consists of one package containing 20 bridges, with a specified delivery timeframe of 20 days after order. The items are regulated by the FDA and must adhere to 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. Delivery is set as FOB Destination to the USS Somerset LPD 25, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Hospital Blood Warmer Kits

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of REBOA Convenience Sets (Catheter Introducer Kits)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

65--BLOOD WARMER KIT,HOSPI

Solicitation # SPE2DS-26-T-423Z

Solicitation SPE2DS-26-T-423Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 Hospital Blood Warmer Kits under NSN 6515017240760. This is a fixed-price contract designated as a Total Small Business Set-Aside under NAICS 339112. The procurement is subject to FDA Regulation 864.9205, Class II, and requires compliance with registration, listing, and labeling standards. Quotes must be submitted electronically by September 16, 2026, to the issuing office in Philadelphia, Pennsylvania. The items are to be delivered to 0189 CS BN CO A Composite at Fort Bragg, North Carolina, with a delivery lead time of 20 days and a required delivery date of September 14, 2026. Shipping must be conducted via the fastest traceable means, and the terms are FOB Destination for both inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

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.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Ear Plugs (NSN 6515016064558)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Volumetric Flasks (NSN 6640-01-386-4514)

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Ophthalmic Depth Perception Apparatus (NSN 6540014863725)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Glucose Test Strips (NSN 6550-01-680-9339)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Urethral Catheters (NSN 6515-01-098-3623)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS