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

Logistics and Delivery to FPO Address

Closed
Federal

Contract Overview

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The contract requires the transport and delivery of kits to the FPO address 96672-4090 within 20 days of order placement, using a common carrier to ensure the shipments arrive ready for destination inspection. All deliveries must meet strict logistical standards to confirm readiness for inspection upon arrival, emphasizing timeliness and compliance with military shipping protocols. The work is classified as a subcontract under NAICS code 484121, which corresponds to general freight trucking, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The solicitation was posted on July 16, 2026, with a response deadline of July 22, 2026, indicating a short windows for submission and a high-priority procurement cycle. The place of performance is a military postal facility, underscoring the operational nature of the delivery and the need for precise coordination with federal shipping procedures.

General Info

Transport kits to FPO 96672-4090 within 20 days via common carrier per DoD shipping protocols.

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-245J.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LUMBAR PUNCTURE KIT

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport and deliver kits to FPO 96672-4090 within 20 days of order using common carrier, ensuring destination inspection readiness.

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Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

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