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

International Freight and FOB Destination Logistics

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.

AI Contract Overview

Show more

The contract pertains to the transportation of medical equipment to Ramstein, Germany under FOB Destination terms, ensuring that ownership and risk transfer only upon delivery to the final destination. All freight movements must utilize U.S.-flagged vessels where applicable, aligning with federal maritime requirements. Comprehensive risk of loss coverage is mandated throughout the entire transit, covering ocean freight and all associated handling, with strict delivery confirmation required to validate successful completion. This is a subcontract issued under a Total Small Business Set-Aside designation by the Department of Defense’s Medical Supply Chain, specifically managed by the MEDICAL SUPPLY CHAIN MD SURG FSF. The NAICS code 483111 identifies the scope as water transportation of freight, and performance is coordinated from APO, 09094-3219. The solicitation was posted on July 28, 2026, with responses due by August 3, 2026, requiring qualified small businesses to meet all logistical, compliance, and insurance obligations.

General Info

Transport medical equipment to Ramstein via U.S.-flagged vessels under FOB Destination, small business set-aside, full risk coverage required.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

483111 - Deep Sea Freight TransportationView NAICS

Place of Performance

APO, AE, 09094-3219, US

Set-Aside

SBA

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 4 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

Transportation of medical equipment to Ramstein, Germany under FOB Destination terms. Includes ocean freight using U.S.-flagged vessels where applicable, full risk of loss coverage, and delivery confirmation.

Similar Contracts

Same NAICS industry code

Defense-Compliant Logistics and Ocean Transportation ServicesThe contract is for domestic and international freight management with strict compliance to the Cargo Preference Act, requiring all ocean shipments to be transported on U.S.-flag vessels. Timely submission of ocean bills of lading is mandatory to ensure regulatory adherence and operational continuity. The work is to be performed at Joint Base Pearl Harbor-Hickam, Hawaii, with a response deadline of August 3, 2026, and the solicitation was posted on July 29, 2026. This subcontract is classified under NAICS code 483111, which pertains to ocean freight transportation, and is issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The requirement emphasizes compliance with federal cargo preference laws and logistical precision for defense-related supply chains.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

Live-Abroad Vessel Operations for Marine Debris RemovalA USCG-certified live-aboard vessel equipped with a full crew and specialized dive support systems is required to conduct multi-day marine debris removal operations in remote protected areas of the Florida Keys. The vessel must be capable of sustained offshore missions, providing safe and effective logistical support for teams removing hazardous waste and abandoned fishing gear from ecologically sensitive underwater environments. Operations will involve extended periods at sea in challenging conditions, requiring proven experience in marine debris recovery, diver safety protocols, and compliance with federal and state environmental regulations. The contract is structured as a subcontract with a response deadline of August 18, 2026, and falls under NAICS code 483111 for coastal and Great Lakes water transportation. It is being procured by the Florida Fish and Wildlife Conservation Commission to address the growing threat of marine debris to coral reefs, endangered species habitats, and coastal ecosystems. The contractor must demonstrate prior success in executing similar operations in remote or low-access marine zones, ensuring that all activities are conducted with minimal ecological disruption while maintaining strict adherence to safety and environmental standards.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Ocean Transport Logistics (U.S.-Flag Vessel Compliance)This contract requires the arrangement of ocean transportation using U.S.-flag vessels in full compliance with DFARS 252.247-7023, mandating the优先使用 U.S.-owned and U.S.-crewed ships for the movement of goods under this agreement. If U.S.-flag vessel capacity is insufficient to meet the transportation needs, the contractor must formally justify the unavailability and request a waiver, providing detailed documentation to support the exception. The performance location is designated as San Diego, CA, with all logistics and vessel coordination expected to align with Defense Logistics Agency directives and Department of Defense transportation policies. The contract is categorized as a subcontract under NAICS code 483111, which pertains to deep sea foreign transport of cargo, and responses must be submitted by the deadline of August 10, 2026, with solicitations open as of July 28, 2026. All activities must adhere to federal acquisition regulations governing maritime transport and national security logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Ocean Freight Transportation (U.S.-Flag Vessel Shipping)This contract requires the transport of supplies via U.S.-flag vessels in strict compliance with FAR clause 252.247-7025, mandating the use of American-owned and crewed ships for the movement of goods. All shipments must adhere to maritime regulations, and any deviation requiring the use of non-U.S.-flag vessels necessitates prior notification to the Maritime Administration and a justifiable waiver submission. The work is scoped under NAICS code 483111, indicating ocean freight transportation services, and is classified as a subcontract within the Department of Defense’s Maritime Supply Chain initiative. Performance is centered at FPO with a ZIP code of 96666, suggesting operations tied to military postal destinations, likely supporting overseas defense logistics. Proposals must be submitted by the deadline of August 10, 2026, with the solicitation posted on July 28, 2026, and the full details accessible through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

U.S.-Flag Ocean Transportation ComplianceThe contract requires the ocean transportation of supplies using U.S.-flag vessels in compliance with DFARS regulations, with provisions to manage waiver requests for foreign-flag vessels when necessary. Performance is designated for New Cumberland, Pennsylvania, with a specific NAICS code of 483111 indicating specialized ocean freight services. The requirement is structured as a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, and demands strict adherence to U.S. flag vessel policies unless a formal exemption is approved. Submission of proposals is due by August 5, 2026, with the solicitation made available to potential vendors through the DIBBS system as of July 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

International Transportation & Logistics (Sea Freight)The contract entails the international sea freight transportation of manufactured units from the United States to Mannheim, Germany, with strict adherence to the Cargo Preference Act requiring use of U.S.-flagged vessels. This subcontract is issued under the Department of Defense’s Land Supply Chain organization and is categorized under NAICS code 483111, which pertains to ocean transportation of freight. The obligation to use U.S.-flagged ships ensures compliance with federal regulations that prioritize American maritime assets for government-related cargo movements. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, indicating a standard timeframe for bidder submissions. All logistics must align with U.S. government shipping mandates, emphasizing vessel nationality, documentation, and operational compliance throughout the transatlantic journey. The contract does not specify a particular place of performance beyond the origin and destination, and no set-aside provisions or point of contact information are provided in the data.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Ocean Transportation Compliance (If Shipped by Sea)The contract requires strict compliance with U.S. maritime regulations by mandating that all ocean shipments be routed through U.S.-flag vessels unless a formal waiver is obtained and approved. Failure to adhere to this requirement without proper authorization could result in noncompliance. Within 30 days of shipment, the contractor must deliver the Ocean Bill of Lading directly to the Contracting Officer and the Maritime Administration, ensuring full transparency and documentation of the transportation method used. This condition applies regardless of shipment volume or destination, and the obligation is binding under the terms of the subcontract. The contract is issued under the NAICS code 483111 for ocean transport services and is tied to the Department of Defense through the DLA Fleet Readiness Center. Performance is centered at Cherry Point, North Carolina, with a specific deadline for response set for August 5, 2026, and the solicitation was posted on July 28, 2026. While no set-aside designation is specified, the requirement is enforceable as part of the subcontract terms, and the contractor must ensure all documentation and logistics align with federal maritime compliance standards. Any deviation from the U.S.-flag vessel requirement must be preceded by a successfully processed waiver.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Domestic and International Shipment via U.S.-Flag VesselsThe contract requires arrangement of ocean transportation using U.S.-flag vessels for both domestic and international shipments, with strict compliance mandated for all moves. Any deviation from using U.S.-flag vessels necessitates the formal submission of waiver requests, and full documentation including bills of lading must be provided for each shipment. Comprehensive compliance reporting is required to ensure adherence to regulatory standards for shipments managed by the Defense Logistics Agency. All activities must align with the North American Industry Classification System code 483111, which pertains to ocean transportation, and performance is specifically tied to the location of New Cumberland, Pennsylvania with a zip code of 17070-5002. The contract is classified as a subcontract under the Department of Defense, with a response deadline of August 10, 2026, and no set-aside provisions specified.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Maritime Transportation Compliance (If Applicable)This contract requires the provision or coordination of ocean transportation services using U.S.-flagged vessels in full compliance with the Jones Act and DFARS 252.247-7023, ensuring all maritime operations meet federal defense standards for domestic shipping. The work must be performed under the authority of the Defense Logistics Agency, with performance centered at FPO 96673, and the contractor must certify compliance on the final invoice as a mandatory condition for payment. The opportunity is structured as a subcontract with a NAICS code of 483111, indicating a focus on ocean transport, and is open for responses until August 10, 2026. All parties must demonstrate the ability to source and manage vessels that are U.S.-owned, U.S.-crewed, and U.S.-built to satisfy regulatory requirements, and failure to provide verified documentation will result in non-compliance and potential rejection of payment.

Defense Logistics Agency

POSTED

DEADLINE

International Freight and Ocean TransportationThe contract requires the provision of ocean transportation services for a steel hose adapter using U.S.-flag vessels, in compliance with the Cargo Preference Act, unless a waiver is formally granted. This obligation extends to the accurate and timely submission of all required documentation to demonstrate adherence to U.S. maritime shipping regulations. The subcontract is issued under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with a solicitation period opening on July 28, 2026, and responses due by August 28, 2026. The NAICS code 483111 indicates that the scope falls under ocean freight transportation services, and performance is expected to meet federal requirements regarding the use of American-registered ships for government-related cargo movements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

International Freight & Logistics (Sea/Air)The contract seeks a subcontractor to provide end-to-end international freight and logistics services for the transportation of supplies from origin to Prince Hassan Air Base in Jordan, encompassing both sea and air transport modes. The scope includes full customs clearance procedures, inland handling, and final delivery directly onto the military base, ensuring compliance with all security and regulatory protocols required by U.S. Department of Defense standards. The work requires specialized expertise in multinational military logistics, with an emphasis on timely, secure, and reliable movement of cargo through complex international supply chains. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and falls under NAICS code 483111 for water transportation of cargo. It is authorized by the Department of Defense under the Construction & Equipment T & IFO EQ office, though no specific place of performance or point of contact details are provided in the data. The contract is structured as a subcontract, indicating it supports a prime contractor managing the broader logistics framework for the DOD. Interested parties must respond through the DIBBS platform using the provided solicitation number SPE8EN26T2711.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Domestic and Maritime Transportation LogisticsThe contract requires the transport of refrigeration and freezer units to designated destinations using carriers that meet all regulatory and contractual compliance standards, with mandatory use of U.S.-flag vessels for any maritime leg of the journey as stipulated by Department of Defense clauses. This subcontract falls under NAICS code 483111 and is issued by the Subsistence FSE Supply Chain under the Department of Defense, with performance based in Johnston, Iowa, 50131-1824. Bidders must ensure full adherence to transportation protocols, including proper handling of temperature-sensitive equipment and compliance with federal maritime regulations, and must submit responses by the deadline of August 3, 2026. The solicitation is accessible via the DIBBS platform and remains open for bidding through the specified response window.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

CASE, MEDICAL INSTRU

Solicitation # SPE2DS-26-T-283Q

Ground or Treated Mineral and Earth Manufacturing

POSTED

about 17 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-283N

The contract specifies the procurement of six sets of multifunction defibrillator electrode pads, designated by NSN 6515-01-605-9796, for use with Philips FR2 HeartStart defibrillators, manual defibrillators, and for ECG monitoring, external pacing, and synchronized cardioversion. The pads are designed for adult or infant/child patients and are compatible with preconnection to NSN 6515-01-603-0401 for routine self-testing. The supplier must be Philips North America LLC, with part number 989803149981, and must clearly identify the source and part number in all documentation. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container that ensures safe handling and delivery by common carriers at the lowest rate, with shipping containers suitable for export when necessary. Packaging must also align with ASTM D3951, but DLA Master List requirements take precedence. Each container must be labeled with the manufacturer name, CAGE code, date of manufacture prefixed by “MFD”, expiration or retest date, contract number, and lot number. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the military delivery point in Kings Bay, Georgia. The required delivery date is July 30, 2026, and the contract is issued under solicitation SPE2DS-26-T-283N with a unit of issue of set (SE) at a unit price of $6.00 per set.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

THERMOMETER KIT, CLINIC

Solicitation # SPE2DS-26-T-283F

The contract specifies the procurement of two electronic clinical thermometer kits designed for human use, each equipped with a battery-powered digital display, predictive temperature measurement capabilities ranging from 89.6 to 107.6 degrees Fahrenheit, and powered by a 1.55 VDC button-type battery offering 200 hours of continuous operation. Each unit includes a wallet-type holder and a sleeve containing five disposable plastic probe covers for oral and axillary temperature readings. The units must be individually sealed in protective packaging to prevent damage or breakage and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible cost to the designated delivery point in Jacksonville, Florida. All items must be marked in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The procurement falls under the NSN 6515-01-331-7295 with a 20-day delivery requirement and is governed by technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced under RA001, RP001, and RQ011. The solicitation number is SPE2DS-26-T-283F, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with bids due by August 4, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283C

The contract specifies the procurement of 2 packages, each containing 10 disposable tracheal tubes, for a total of 20 units, under NSN 6515-00-105-0815. Each tube has a 10.0 mm internal diameter, is 32 cm in length, features a radiopaque design for visibility under imaging, and includes an inflatable low-pressure high-volume cuff requiring a syringe for inflation and deflation. The tubes are sterile, intended for nasal or oral intubation, and designed as replacement tubes for tracheal anesthesia sets with a standard 15 mm connector. All units must be individually sealed in suitable containers to protect against damage and packaged in commercial shipping containers compliant with international carrier standards, ensuring safe delivery to APO 09604-6180 within 20 days of award. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, superseding all references to MIL-STD-129, with technical and quality requirements referenced from the DLA Master List. Bidders are required to supply the exact source and part number, and the procurement is governed by the solicitation SPE2DS-26-T-283C, issued by the Department of Defense’s Medical Supply Chain, with responses due by August 4, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-26-T-284M

The contract specifies the procurement of a dental handpiece bristle brush designed for polishing around tooth necks and embrasures of plastic dentures, with a disk diameter of 0.719 to 0.781 inches and a stiff bristle composition mounted on a mandrel. The unit of issue is a package containing twelve brushes, and the item is identified by NSN 6520-01-056-7376 with a single-package quantity requested under purchase request 7017660470. Delivery is required within 20 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and potential handling of covered defense information. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-284M, was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339114 for dental equipment manufacturing, with performance and contact details centered at FPO with point of contact Olusola Emmanuel.

Dental Equipment and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

VALVE, RESUSCITATOR

Solicitation # SPE2DS-26-T-283W

The valve resuscitator is a barrier system featuring three separate filtration layers and a one-way duck bill valve with ports on both the top and bottom, designed for adjustable pressure settings between 5 and 20 cm H2O. It includes a standardized 22mm ID connector compatible with any resuscitation bag flow diverter that has a 22mm connection and is individually packaged for sterile use. The unit of issue is a box containing ten units, each with a shelf life of sixty months. To ensure product integrity, no more than nine months may have passed from the manufacturer’s date to the delivery date to the government. The product is identified by NSN 6515-01-620-0444, with a purchase request for two boxes, requiring delivery within twenty days of award. Technical and quality specifications referenced under RA001, packaging requirements per RP001, and procedures for removing government identification from non-accepted supplies under RQ011 are governed by the DLA Master List of Technical and Quality Requirements. The solicitation is issued under contract number SPE2DS-26-T-283W, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain through the Office of Elizabeth Cruz, with performance directed to APO 09094-3219.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

LASER LEVELING DEVICE

Solicitation # SPE2DS-26-T-283D

The LASER LEVELING DEVICE is a specialized component designed for use with the CODMAN CSF EXTERNAL DRAINAGE SYSTEM, featuring a reusable bubble level and a Class 2 laser lamp to ensure accurate alignment during medical procedures. It is supplied as a single unit with the NSN 6515-01-612-7325, and the requirement is for one unit to be delivered within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders must clearly indicate the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283D, has a response deadline of August 4, 2026, with performance to be delivered to APO 09094-3219. The procurement falls under NAICS code 334511 and is managed by the Department of Defense through its Medical Supply Chain division, with Patrick Esposito serving as the primary point of contact.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283H

The contract is for a medical-grade, hypoallergenic ear plug item designated as PLUG,EAR with NSN 6515-01-606-4565, supplied in a unit of issue of one box containing twenty-five pairs. All units must be sealed in individual protective containers to prevent damage or breakage, and packed into commercial shipping containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point at Fort Harrison, Montana, with a delivery deadline of twenty days after order placement. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and markings must be applied accordingly. Packaging and labeling requirements are governed by DLA’s technical and quality standards referenced in the DLA Master List, with applicable revisions determined by the solicitation or award date. The item is subject to DLA’s packaging requirements and procedures for removing government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-283H, issued on July 29, 2026, with responses due by August 4, 2026, under NAICS code 334511, representing medical device manufacturing, and is being procured by the Department of Defense’s Medical Supply Chain under the office of MD Surg FSF. Primary point of contact is Chandler Alvarez at Chandler.Alvarez@dla.mil or 267-608-7058.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-284N

These are triple-flange pre-molded earplugs made from ABS and elastomeric polymer, designed for comfort across a wide range of ear sizes with a one-size-fits-most configuration that requires no rolling or insertion. The earplugs are washable and reusable, reducing both environmental waste and long-term costs. They offer a Noise Reduction Rating of 25 dB and meet CSA Class AL standards for hearing protection. Each unit is supplied in a carrying case to maintain cleanliness and ensure easy access for repeated use. The product is issued in boxes of 50 pairs, with a total quantity of 10 boxes requested under purchase request 7017660494. Delivery is required within 20 days of award. The NSN is 6515-01-362-0300, and the contract solicitation number is SPE2DS-26-T-284N, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 339112. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with applicability determined by the solicitation issue or award date depending on procurement scale. Packaging must comply with DLA standards, and non-accepted supplies must not bear government identification. The point of contact for the solicitation is Allen Costello, with responses due by August 4, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-283K

The contract specifies the procurement of two units of a small adult size aneroid cuff set for a sphygmomanometer, each including an inflation bulb, valve, one-piece inflation tube, and a shock-resistant, gear-free, latex-free cuff with a certified aneroid gauge accurate to within ±3 mm Hg, backed by a five-year warranty. The device is designed to withstand drops from up to 30 inches in height, meeting AAMI standards, and is reusable. Technical and quality requirements are governed by the DLA Master List, with packaging, labeling, and disposal of non-accepted supplies subject to specific DLA directives. The unit of issue is each, and bidders must clearly state the source and part number being supplied. The NSN is 6515-01-648-3774, with delivery required within five days of award. The solicitation, issued under SPE2DS-26-T-283K, was posted on July 29, 2026, with responses due by August 4, 2026, and falls under NAICS code 339112 for medical equipment manufacturing. Performance and delivery are to be fulfilled to Melrose, Massachusetts, under the Department of Defense’s Medical Supply Chain.

Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

KIT, PERFORMANCE QUALIF

Solicitation # SPE2DS-26-T-284S

This contract specifies the procurement of a Performance Qualification Kit for Electrochemiluminescence (ECL) use with the MSD PR2 Model 1800, comprising ten plates and associated reagents. The item is classified as a Type I (Code H) product with a non-extendable shelf life of twelve months and must be stored at room temperature. It is regulated by the FDA, and bidders are required to clearly state the source and part number being supplied, with the manufacturer identified as Meso Scale Diagnostics LLC under part number ECL-PR2-PQ. The National Stock Number is 6550-01-694-0651, and the unit of issue is a single kit. The contract mandates strict adherence to commercial packaging standards as outlined in MEDICAL MARKING STANDARD NO. 1, which supersedes MIL-STD-129, and all packaging must ensure protection against damage during transit. The material must be marked per the specified standard and palletized in compliance with DLA packaging requirements. Delivery is required within five days of contract award, with FOB destination and zero variance allowed on quantity. The inspection and acceptance points are both at the destination, and the shipment must be sent to the specified APO address with an alternate freight shipping address in Yokota AB, Japan. The contract references DLA technical and quality requirements incorporated by reference, including RS011, RP001, and RQ011, and applies all medical acquisition packaging rules. The solicitation number is SPE2DS-26-T-284S, with a response deadline of August 4, 2026, and the required delivery date is July 31, 2026. The contracting office is under the Department of Defense, Medical Supply Chain MD Surg FSF, with Tiffany Parker as the primary point of contact. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and DLA procedural notes for transportation and delivery.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 17 hours ago

DEADLINE

PAD, POST SURGICAL, O

Solicitation # SPE2DS-26-T-284E

The contract pertains to the procurement of post-surgical obstetrical pads designed with a poly backing for enhanced leakage protection, supplied in packages containing 12 bags of 14 pads each for a total of 168 pads per package. The item is identified by NSN 6510-01-585-7696 and is required in a single package quantity under purchase request 7017673964, with delivery expected within 81 days after order. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to DLA packaging standards, guidelines for removing government identification from non-accepted supplies, and potential coverage under the Covered Defense Information policy. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-284E by the Department of Defense’s Medical Supply Chain MD Surg FSF, has a response deadline of August 4, 2026, with performance to be delivered to APO, 09227-0000, and primary contact is Seth Tootell via email and phone.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 17 hours ago

DEADLINE