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This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Freight Services for Medical Supplies

Closed
Federal

Contract Overview

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

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NAICS: 484220
New
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Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This contract involves logistics and freight services specifically for the transport and delivery of packaged medical pipets to an FPO destination with a required delivery timeframe of 20 days. The scope includes not only the transportation but also comprehensive tracking and documentation practices tailored for a government shipment, ensuring full accountability and compliance throughout the process. The contract falls under the NAICS code 484220, which pertains to specialized freight trucking, indicating the need for expertise in handling sensitive and medical-grade supplies. The awarding agency is the Department of Defense, operating through the Medical Supply Chain FSH, and the place of performance is designated as FPO with the postal code 96666. This arrangement underscores the strategic importance of timely and secure delivery to military postal locations. The solicitation was posted on May 28, 2026, with a response deadline set on June 2, 2026, indicating a brief window for bid submission, likely reflecting the urgency and critical nature of this medical supply delivery initiative. The contract is structured as a subcontract, though no set-aside type has been specified.

General Info

Logistics contract for medical pipet delivery to FPO within 20 days, with tracking and compliance.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

FPO, AP, 96666, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-4039.

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

View the prime solicitation

PIPET, TRANSFER

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

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 CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport and deliver packaged medical pipets to FPO destination within 20 days; includes tracking and documentation for government shipment.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

39 minutes ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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