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 Sea Transportation

Active

Federal

Response Deadline07/28/2026, 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 requires the international sea transportation of packaged medical kits to USNS RAPPAHANNOCK at FPO AP 96677, ensuring full compliance with military logistics protocols and proper documentation throughout the shipment process. This subcontract is part of the Department of Defense’s Medical Supply Chain FSH operations and falls under NAICS code 483112, specifically for ocean freight services, demanding expertise in secure, time-sensitive cargo handling for military recipients. All activities must align with U.S. government standards for defense transportation and include coordination with military authorities to facilitate delivery to the designated naval vessel. The solicitation is open for bids with a response deadline of July 28, 2026, and is posted on the DIBBS platform, indicating it is a formal procurement opportunity under federal contracting guidelines. The place of performance is identified as FPO 96677, a military postal address typically used for U.S. Navy operations, which underscores the necessity for precise routing, customs compliance, and secure chain-of-custody procedures. Successful bidders must demonstrate capability in international marine freight, experience with defense-related shipments, and the ability to meet strict military timelines and reporting requirements without reliance on commercial shipping channels.

General Info

Ocean freight of medical kits to USNS RAPPAHANNOCK per DoD logistics standards, deadline July 28, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

483112 - Deep Sea Passenger TransportationView NAICS

Place of Performance

FPO, AP, 96677, US

Set-Aside

NONE

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 21

subcontract

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 05:00:00 PM UTCin 2 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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transport packaged medical kits via sea to USNS RAPPAHANNOCK at FPO AP 96677, including documentation and military logistics coordination.

Similar Contracts

Same NAICS industry code

Transportation & Material Hauling to Wake IslandThe contract is for the transportation and hauling of fiber optic cable, fiber optic distribution panels, tools, and other related materials from the mainland United States to Wake Island, with options for sea or air freight. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid. The North American Industry Classification System code 483112 indicates this pertains to coastal and inland water freight transportation. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, and is managed by the Department of Defense under the office designation FA5215 766 Ess Pkp. Performance of the contracted duties is strictly limited to the route between the U.S. mainland and Wake Island, requiring precise logistical planning to meet operational needs in a remote location.

FA5215 766 Ess Pkp

POSTED

DEADLINE

International and FPO Delivery LogisticsThe contract requires the provision of international sea or air transportation services to a forward-deployed location designated as FPO AP 96666, ensuring full compliance with DFARS 252.247-7023 and all Department of Defense Logistics Agency invoicing protocols. This subcontract is specifically scoped to support the movement of cargo to a military postal address, demanding precise adherence to federal regulations governing transportation to overseas and remote military installations. The work must be executed under strict logistical and documentation standards to guarantee timely, secure, and auditable delivery. The solicitation, issued by the Department of Defense under the Medical Supply Chain FSH, is open for responses until July 29, 2026, and is classified under NAICS code 483112 for ocean freight transport. The place of performance is fixed at FPO with ZIP code 96666, indicating delivery to a U.S. military facility located abroad, likely in a theater of operations. Suppliers must be prepared to handle complex international shipping protocols, customs clearance, and DLA-specific billing requirements, with no flexibility in terms of compliance or delivery timelines. All parties are expected to manage the full transportation lifecycle from origin to final destination without reliance on third-party exceptions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Transportation of Hazardous Materials by SeaThe contract involves the transportation of packaged hazardous materials by sea to USNS YUKON T-AO 202 at FPO AP 96686, requiring strict adherence to all applicable military and maritime safety and regulatory standards. This subcontract is categorized under NAICS code 483112, indicating its focus on ocean transportation of freight, and is issued by the Department of Defense through the Maritime Supply Chain. The task demands precise handling and shipment protocols to ensure the secure and lawful movement of dangerous goods across international waters under military oversight. Interested parties must submit responses by the deadline of August 3, 2026, with the opportunity to bid opened on July 22, 2026. Performance will be conducted solely at the designated military delivery point in FPO AP 96686, with no alternative locations permitted. Compliance with federal regulations governing the transport of hazardous substances and military logistics requirements is mandatory, and failure to meet these conditions may result in contract termination or penalties. The procurement is administered through the DLA Dibbs platform, and all bidders are expected to possess the necessary certifications, equipment, and experience to handle classified and hazardous cargo under demanding operational conditions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Ocean Transportation Compliance (If Applicable)This contract mandates ocean transportation services using U.S.-flag vessels in accordance with DFARS 252.247-7023, ensuring compliance with maritime regulations for Department of Defense shipments. It requires full adherence to the Build America, Buy America provisions and includes the processing of any necessary waivers along with accurate and complete shipment documentation to meet federal transport standards. The work is tied to a specific place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the geographic scope of logistics obligations. The contract is classified as a subcontract under NAICS code 483112, which corresponds to ocean transport services, and is issued by the Department of Defense under the Construction & Equipment MRO SVC I program. It was posted on July 22, 2026, with a response deadline of August 3, 2026, providing a limited window for interested parties to submit proposals. The solicitation does not specify a set-aside type or agency contact information, suggesting that eligibility and submission details are governed by standard federal subcontracting protocols and must be verified through the provided DIBBS portal link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Sea Transportation of SuppliesThe contract requires the management of sea transportation for supplies, with a mandatory preference for U.S.-flag vessels as specified under DFARS 252.247-7023, and includes the responsibility to submit waiver requests when U.S.-flag vessels are not feasible. Comprehensive maritime reporting is expected to ensure compliance with federal regulations and operational transparency. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work falls under NAICS code 483112, indicating ocean transportation of freight. This subcontract is issued by the ASC Commodities Division under the Department of Defense and has a response deadline of July 30, 2026, with the solicitation posted on July 22, 2026. All proposers must adhere to the statutory requirements for maritime transportation and be prepared to justify any deviations from the U.S.-flag vessel preference through formal waiver processes.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

International Logistics & Freight ManagementThe contract mandates end-to-end freight management for the international shipment of 72 plasma box racks from the United States to Camp Carroll in Korea, encompassing both ocean transportation and final-mile delivery. It requires strict compliance with U.S.-flag vessel regulations and mandates adherence to MARAD reporting obligations to ensure alignment with federal maritime policies. Customs clearance at both origin and destination ports is a critical component, necessitating seamless coordination to avoid delays and ensure regulatory adherence throughout the transit process. The logistics scope is fully integrated, requiring precise planning to meet stringent military supply chain requirements. This subcontract, posted by the Department of Defense under the Medical Supply Chain FSH division, is classified under NAICS code 483112 for ocean freight transportation, emphasizing its focus on maritime logistics. The performance location is listed as APO, ZIP 96260-5479, indicating delivery to a U.S. military installation overseas. The solicitation is open with a response deadline of July 28, 2026, and the contract’s success hinges on the vendor’s ability to execute complex international logistics while maintaining compliance with all U.S. government transport and customs protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Domestic or International Logistics and Delivery Coordination

FLUID HANDLING DIVISION

POSTED

DEADLINE

International Freight and Logistics ManagementThe contract governs end-to-end international logistics for the ocean freight shipment of adhesive from a U.S. manufacturer to Subic Bay, Philippines, under FOB Destination terms, meaning the seller assumes all costs and risks until the goods arrive at the specified destination. It encompasses full transportation management, real-time tracking, and strict adherence to Defense Logistics Agency labeling requirements to ensure compliance with military supply chain protocols. The shipment is part of a subcontract tied to a Defense Department initiative, with NAICS code 483112 indicating its classification under ocean freight transportation services. Although specific organizational details and point of contact information are not provided, the contract is linked to the Defense Logistics Agency and will be executed under the broader framework of U.S. Department of Defense procurement. The posting date of July 21, 2026, suggests this is a forward-planned procurement for future execution, with performance centered entirely on delivering compliant, tracked cargo to the designated location in the Philippines.

Defense Logistics Agency

POSTED

DEADLINE

International Freight and Delivery Logistics (FOB Destination)The contract governs the international shipping of goods from the United States to Subic Bay, Philippines, under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods reach the designated destination. This includes securing ocean freight, managing customs clearance both in the U.S. and in the Philippines, and ensuring final delivery to the specified location. The logistics provider must handle all documentation, regulatory compliance, and transportation coordination to guarantee timely and secure transit without additional charges to the recipient upon arrival. This subcontract, issued under the U.S. Department of Defense’s Defense Logistics Agency, is classified under NAICS code 483112 for water transportation of freight and is part of a broader defense supply chain initiative. While the solicitation number and specific performance location details are not provided, the contract’s structure emphasizes end-to-end logistics control under FOB destination standards, placing full accountability on the contractor for on-time delivery, compliance with international shipping regulations, and seamless integration with DOD supply operations. The agreement is active as of July 2026 and is accessible through the DIBBS system for contractual and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

International Freight and Logistics to South Korea

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

in about 4 hours

Domestic and International Freight Logistics (FPO Delivery)

Defense Logistics Agency

POSTED

DEADLINE

International Logistics and Freight Coordination

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

FOOTWEAR COVERS, OPERATDisposable, nonconductive, high-style foot covers designed for operating room use are required in blue, with a universal fit extending leg-up to the knee, featuring a poly-coated shoe area and elastic bands at both the ankle and knee for secure fit. The soles include an adhesive strip for enhanced traction, and the entire cover is made of plastic material. Each unit of issue is a package containing 150 individual covers, and all items must be marked in compliance with the latest edition of the Medical Marking Standard No. 1, as defined by DLA Troop Support. This is a MEDSEP/MEDSTOCK item with strict sourcing requirements—only the specified part number 6532-01-337-3685 is authorized, and no substitutions or replacements are permitted. The procurement is governed by DLA packaging and technical requirements, with compliance determined by the version of the Master List of Technical and Quality Requirements in effect on the solicitation issue date. The order is for two packages, with delivery required within five days of award, under solicitation SPE2DH-26-T-5428, with performance at Fort Bragg, North Carolina. All inquiries should be directed to Tina Vu at DLA Medical Supply Chain FSH.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

POUCH, LIQUID ABSORBENTThe contract is for the procurement of 1,000 disposable liquid absorbent pouches, each with a capacity of 6.750 ounces and designed to expand upon contact with aqueous solutions such as urine, blood, and other biohazardous fluids. Each pouch measures 4x3 inches and features a heat-sealed, leak-resistant construction with flow-through tissue to enhance absorption. The item is identified by NSN 6530-01-307-7433 and is packaged in a single unit of issue containing 1,000 pouches per package. The solicitation requires bidders to specify the source and part number being supplied, and all supplies must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have all government identification removed prior to return. The delivery requirement is within 20 days of order placement, with performance location specified as Virginia Beach, Virginia. The solicitation opens on July 23, 2026, and bids are due by July 30, 2026, under contract number SPE2DH-26-T-5457, with point of contact Tina Vu at the Department of Defense, Medical Supply Chain FSH.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

BAG, URINALThe contract is for the purchase of 3 packages of urinal bags, each containing 20 absorbent urinal bags designed to replace traditional plastic urinals while enabling accurate measurement of diuresis and laboratory analysis, suppressing odors, and reducing cleaning requirements. The item, identified by NSN 6530-01-608-6210 and part number 939Y37373, is regulated by the FDA as a Class I medical device and must comply with all applicable marketing requirements including registration, listing, labeling, and GMP standards, even though a 510(k) submission is not required. The product must be marked in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and packaged per MIL-STD-2073-1E and DLA packaging requirements, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Delivery is due within 20 days, FOB destination, to Fort Bragg, North Carolina, with no tolerance for quantity variance. The shipment must be sent via traceable means and not by parcel post. Packaging and labeling must adhere strictly to DLA and medical marking standards, including the inclusion of required government and commercial markings, and palletization must follow RP001 guidelines. The contract falls under solicitation SPE2DH-26-T-5425, issued by the Department of Defense’s Medical Supply Chain FSH, with a required delivery date of July 24, 2026. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the contractor must ensure full compliance with medical device regulations and marking protocols as outlined in the procurement documentation.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

VALVE, BALL ANLRThe contract is for a single ball valve, ANLR, identified by NSN 6530-01-546-3565 and part number 700321 Rev J from Getinge USA Inc, with a purchase request number 7017596580 and a unit quantity of one. Delivery is required within 20 days to a military destination at FPO AP 96673, shipped FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Packaging must comply with commercial standards as specified for medical acquisitions, using sealed unit containers capable of preventing damage, and exterior shipping containers must ensure safe, cost-effective transport by common carrier. All marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions are referenced from DLA’s guidelines. The item is regulated by the FDA as a Class II device requiring a 510(k) along with compliance for registration, labeling, and GMP. Mercury or mercury-containing compounds are prohibited unless specifically exempted, and any portable devices containing mercury must include shockproof design and a secondary containment. Technical and quality requirements are governed by the DLA Master List, with revision control tied to the solicitation or award date. The contracting official must submit an EBS referral to confirm FDA compliance, including manufacturer and item details. The contract is issued under solicitation SPE2DH-26-T-5467, with a response deadline of July 30, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

Alumina Refining and Primary Aluminum Production

POSTED

DEADLINE

POINT, ENDODONTICThe contract specifies the procurement of absorbent paper points for endodontic use, classified as fine grade, with packaging in cell packages containing 40 cells of 5 each, totaling 200 units per package. The unit of issue is one package, and the item is identified by NSN 6520-00-904-1978. Technical and quality requirements referenced by R and 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 type. The item is subject to shelf-life requirements stipulating a minimum 48-month shelf life with no extensions allowed, and delivery must occur within seven months of manufacture. Packaging and labeling must comply with MMS1A standards, clearly indicating the date of manufacture, expiration or retest date, and contract or lot number. The item is classified as a TYPE I (CODE R) with controlled shelf-life and requires de-identification of government markings on non-accepted supplies. The solicitation number is SPE2DH-26-T-5447, issued on July 23, 2026, with bids due by July 30, 2026. Delivery must be completed within five days of award to APO, 09898, under the NAICS code 339114, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the point of contact.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

CHIP, TRAININGThe contract pertains to the procurement of a single unit of a simulation training chip designed for use with chip measurement systems, identified by NSN 6630-01-482-4380. The item is classified as an electronic detector tube system with a unit of issue specified as each. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. The product must comply with DLA packaging standards, including commercial packaging as specified in the procurement document, with each unit sealed in a container that protects against damage and is shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost. All packaging and labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must clearly display the date of manufacture, expiration or retest date, and the contract number or lot number. The item must have a shelf life of 24 months, with no more than three months having passed from the date of manufacture to the date of delivery to the government, and all shelf life markings must adhere to the latest revision of MMS1C. The acquisition is part of a federal solicitation issued by the Department of Defense under contract number SPE2DH-26-T-5444, with a response deadline of July 30, 2026, and a delivery requirement of five days after order award. The point of contact for the solicitation is Ryan Sullivan of DLA Troop Support.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

CONTAINER, TRANSPORT, THThe contract specifies the procurement of a passive thermal transport container designed for the stable shipment of blood, pharmaceuticals, reagents, and vaccines in field environments. The container must maintain a temperature range of 1 to 10 degrees Celsius for a minimum of 96 hours without the need for ice or external power, and must sustain this temperature for at least 48 hours under any environmental condition. It features a proprietary phase change material and temperature indicator, measures approximately 10x9x10 inches externally and 6x5x6 inches internally, and weighs about 6.8 pounds. The unit is specified to be finished in three-color woodland military camouflage and includes a canvas cover with straps. The item is not regulated by the FDA and must be marked in full compliance with the Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with units shipped in sealed, commercial-grade containers suitable for safe transport via common carriers at the lowest cost. Delivery is FOB destination with zero variance allowed, inspection and acceptance occur at the destination, and shipment must be traceable—parcel post is prohibited. The sole supplier identified is PELI BIOTHERMAL LLC with part number PBT01176, and the NSN is 6530-01-505-5301. The contract requires delivery within five days of award, with scheduled delivery dates set for July 24 and July 27, 2026, under solicitation SPE2DH-26-T-5427, and must be shipped to an address in Hurlburt Field, Florida.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

BOX, MICROSCOPE SLIDEThe contract specifies the procurement of a single unit of a plastic hinged-cover box containing 100 microscope slides, each measuring 25mm by 75mm, under NSN 6640-00-408-9915 and part number 03-448-5 supplied by FISHER SCIENTIFIC COMPANY L.L.C. The item is not regulated by the FDA and must be packaged in a sealed unit container that protects against damage or breakage, with exterior shipping containers compliant with commercial standards and capable of safe delivery at the lowest carrier rate to the destination. All packaging and labeling must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must conform to DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. The material is not hazardous under FED-STD-313 and must be commercially packaged accordingly. The shipment must be sent by traceable means, excluding parcel post, and delivered FOB destination within 20 days of contract award with no tolerance for quantity variance. Delivery is required to Fort Bliss, Texas, and the item must be marked and labeled with the designated government identifiers and traceability codes. The contract mandates full compliance with all DLA packaging, marking, and delivery protocols outlined in RP001 and related technical requirements, and the supplier must specify the contract line item and part number being offered during bid submission.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

BLOCK SET, RADIOGRAPHICThe block set for radiographic positioning is a specialized medical device composed of coated light green stealth-core polyurethane foam with a proprietary medical-grade coating that forms a durable, easy-to-clean skin membrane resistant to blood, Betadine, barium, alcohol, oils, and other fluids. Designed for artifact-free imaging and enhanced stability, each sponge features unique angular designs that optimize patient positioning during diagnostic procedures. The material is infused with antibacterial and antifungal properties, is self-deodorizing, and complies with California Technical Bulletin 117-2013 standards. The surface is finished in a fresh light mint green coating, enhancing visibility and user orientation. The unit of issue is a single set, and bidders must clearly indicate the source and part number being offered. All packaging must adhere to commercial standards as specified in the procurement document, with each unit sealed in a protective container to prevent damage during transit. Shipments must be packed in suitable exterior containers compliant with commercial shipping requirements, ensuring safe and cost-effective delivery to Fort Bliss, Texas, with a delivery deadline of 20 days after award. Items must be labeled in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and all necessary labeling information can be obtained via the DLA Troop Support website or contact. The solicitation, identified as SPE2DH-26-T-5482, has a response deadline of July 30, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH with Tina Vu as the primary point of contact. The NSN for the item is 6525-01-669-8748, and the purchase request number is 7017598048.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

DENTAL INSTRUMENT KIT,The contract specifies the procurement of a sterile, single-use, disposable dental operative kit designed for use in emergency and austere settings such as at sea or remote deployments. The kit contains three essential instruments: one rigid spatula No. 324, one Woodson No. 2 plunger, and one interproximal carver, each intended to support independent dental care professionals in critical situations where access to traditional dental facilities is limited. The unit of issue is a single kit, with a total quantity of one thousand kits requested under purchase request 7017552952 and delivery required within twenty days of award. The specification incorporates mandatory technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. The contract also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, with narrow exceptions for mercury used in batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents as authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary to prevent leakage. Packaging must comply with DLA requirements, and government identification must be removed from non-accepted items. Bidders are required to provide the source and part number for the supplied kit, which is identified by NSN 6520-01-701-5743. The solicitation, issued under SPE2DH-26-T-5438 by the Department of Defense’s Medical Supply Chain FSH, closes for responses on July 30, 2026, with performance centered at FPO, 96694, and contact for inquiries is Tina Vu at Tina.Vu@dla.mil.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

TRAY, COUNTING, TABLET AThe contract specifies the procurement of two counting trays designed for tablets and capsules, each featuring a mechanism to separate precise doses and return excess pills to their original container, along with an integrated spatula and compatibility with medication vials. All units must be packaged commercially as outlined in the procurement document, with each tray sealed in a protective container to prevent damage or breakage, and shipped in exterior containers suitable for safe transit via common carrier at the lowest possible cost to the designated delivery point. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and documentation for this standard is available through DLA Troop Support. The equipment is identified by NSN 6530-01-168-8096 and part number 23087, supplied by Apothecary Products, LLC under contract SPE2DH-26-T-5461. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur upon arrival. Packaging must adhere to MIL-STD-2073-1E, and the item falls under NAICS code 339113 for medical device manufacturing, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements applicable as of the solicitation issue date.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

MOULAGE KIT, BLEEDINThe contract is for the procurement of three Moulage Kits, Bleeding Simulation, identified by NSN 6910-01-566-1811, to be delivered within 20 days of award. Each kit is a FEBSS Deluxe Model, designed as a modifiable simulation tool compatible with a wide range of training mannequins or live subjects to accurately replicate trauma-related bleeding. The items must comply with strict labeling and identification mandates, including Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause. Packaging must conform to commercial standards as defined in the DLA procurement document, with each unit sealed in a protective container and shipped in externally robust packaging suitable for safe transport via common carrier at the lowest cost. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to specify the source and part number of the product being offered. The contract also incorporates technical and quality requirements referenced from the DLA Master List, and covered defense information provisions may apply. The solicitation, issued under SPE2DH-26-T5445 on July 23, 2026, with a response deadline of July 30, 2026, is managed by the Department of Defense’s Medical Supply Chain FSH, with performance to occur at Fort Hood, Texas, and primary point of contact Tina Vu.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE