Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MASSAGER, MUSCLE

Active
SPE2DH-27-T-0261Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DH-27-T-0261 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for 20 hand-held muscle massagers (NSN 6530-01-600-2385). The required devices must be ergonomically designed with non-slip grips and constructed from closed-cell, non-porous, zero rubber/latex foam. Technical specifications require an overall length of 22 inches with a 14-inch roller, and the items must be portable and cleanable using antibacterial gel or spray. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract is not a small business set-aside and falls under NAICS code 331313. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic materials. Packaging must follow MIL-STD-2073-1E and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and reporting standards.

General Info

Fixed-price procurement for 20 hand-held muscle massagers delivered to Fort Campbell, Kentucky.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0261

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MASSAGER,MUSCLE
MASSAGER, MUSCLE
HAND-HELD MUSCLE MASSAGER; FOAM COVERED; ERGONOMICALLY
DESIGNED; NON-SLIP GRIPS; EFFECTIVE FOR NECK, ARMS,
SHOULDERS, UPPER AND LOWER BACK, HIPS, GLUTES, QUADS,
HAMSTRINGS, IT BANDS, CALVES, SHINS, AND FEET; CLOSED-CELL<(>,<)>
NON-POROUS, ZERO RUBBER/LATEX FOAM; PORTABLE; CLEANS WITH
ANTIBACTERIAL GEL/SPRAY; OVERALL LENGTH: 22 IN; ROLLER
LENGTH: 14 IN
UNIT OF ISSUE: EACH (EA)
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-600-2385 Quantity: 20 EA Purchase Request: 7018846399QTY: 20 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331313
New
DIBBS
PAD, BED LINEN PROTECTI
Solicitation # SPE2DH-27-T-0251
Solicitation SPE2DH-27-T-0251 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one package of 150 protective bed linen underpads (NSN 6530-01-585-7649). The required items are Tendersorb underpads measuring 23 by 36 inches, featuring a spunbound nonwoven topsheet with a diamond embossed pattern, a light blue polypropylene backsheet, and a fluff core designed for moderate incontinent protection. Delivery is required within five days after the delivery order, with the destination and acceptance point located at Fort Stewart, Georgia. The contract mandates strict adherence to quality and packaging standards, requiring commercial packaging in sealed unit containers according to ASTM D3951 and DLA packaging requirements RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. This is not a small business set-aside and falls under NAICS code 331313. Offerors must submit quotes via the DIBBS system, including specific manufacturer part numbers and source information. Compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment is required, and all invoicing must be processed electronically through Wide Area WorkFlow.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331313
New
DIBBS
STAND, SURGICAL INSTRUM
Solicitation # SPE2DH-27-T-0270
Solicitation SPE2DH-27-T-0270, issued by DLA Troop Support on October 26, 2026, is a request for quotations for three lightweight compact mayo tray stands, identified by NSN 6530-01-618-7514. These surgical instrument stands are designed for use with the Allevac litter stand and Allevac compact treatment station. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied. The delivery lead time is 84 days after order, with shipping destinations located in APO AE 09227 and Kaiserslautern, Germany. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging. Packaging must be commercial, with each unit in a sealed container, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331313
New
DIBBS
CONNECTOR, GENERATOR, OX
Solicitation # SPE2DH-27-T-0241
Solicitation SPE2DH-27-T-0241 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 bags of medical oxygen generator connectors, specifically swivel connectors for use with Portable Oxygen Generator accessory kits. Each bag must contain six units, identified by NSN 6530-01-585-9769 and part number M24-45P. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for general packaging. Packaging must follow ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 331313
New
DIBBS
TABLE, SURGICAL INSTRUM
Solicitation # SPE2DH-27-T-0233
Solicitation SPE2DH-27-T-0233 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one surgical instrument and dressing table. The required equipment must be constructed from Type 304 stainless steel with an angular top, measuring 64 x 15 x 34 inches, and equipped with five 3-inch non-marking casters and two wheel brakes. The item is identified by NSN 6530-01-591-8665 and is associated with Suburban Surgical Co. part number 108440-01. Delivery is required within five days after receipt of order, with a final required delivery date of October 23, 2026, shipped FOB Destination to the CVN/SSN Material Support facility in Hampton, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, falling under NAICS code 331313. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 331313
New
DIBBS
STAND, BASIN
Solicitation # SPE2DH-27-T-0232
Solicitation SPE2DH-27-T-0232, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one basin stand under NSN 6530-01-617-5480. The required unit must be 32 inches tall, constructed from a heavy-duty tubular stainless steel frame with rubber bumpers in the basin holders, and capable of holding two 13-inch, 7-quart basins. Additional specifications include 2-inch ball bearing swivel casters and a single shelf located below the basins. The item is to be delivered to Hampton, Virginia, within 5 days after order, with inspection and acceptance occurring at the destination. This is not a small business set-aside and falls under NAICS code 331313. Bidders must specify the source and part number and are prohibited from using additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1 is required. Packaging must be commercial and follow RP001 DLA requirements, with units secured in sealed containers. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award, provided no first article testing is required.
MEDICAL SUPPLY CHAIIN FSH

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 331313
New
DIBBS
DISPOSAL CONTAINER, HYP
Solicitation # SPE2DH-27-T-0222
Solicitation SPE2DH-27-T-0222, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of hypodermic needle disposal containers, specifically the Sharps Shuttle P2 (NSN 6530-01-619-5671). The requirement is for one package of containers capable of holding up to six needles in a vertical orientation. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include sites in Germany and Fort Bliss, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Bidders are required to specify the source and part number being supplied and must represent their size status under NAICS code 331313.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 331313
DIBBS
Supply of Aluminum Alloy 6061-T6 Flat BarsThis subcontract involves the supply of 136 feet of aluminum alloy 6061-T6 flat, cold finish bars to support prime contractors delivering on Department of Defense supply contracts. The required materials must measure 0.750 inches thick by 3.000 inches wide, with individual lengths ranging between 10 and 12 feet. All supplies are to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contract mandates strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. This procurement falls under NAICS code 331313, with a response deadline set for October 29, 2026.
DEPOT OKLAHOMA

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 331313
DIBBS
Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 331313
DIBBS
Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 331313
DIBBS
Aerospace Materials Supply for Stiffener FabricationThe contract entails the supply of certified aerospace-grade raw materials, specifically 7075-T6 aluminum plate and titanium bar stock, to support the fabrication of stiffeners for defense components. All materials must strictly comply with MIL-DTL and AMS technical specifications to ensure integrity, performance, and traceability under demanding operational conditions. The materials will serve as critical inputs in the production of high-strength structural elements used in military aerospace platforms, requiring rigorous quality assurance and documentation throughout the supply chain. This agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331313 indicating classification within the primary metals industry. Although no solicitation number or specific place of performance is provided, the contract is linked to a DLA award record, implying it is part of a broader defense supply initiative. The materials must be sourced and delivered to meet exacting military standards, with an emphasis on material certification, dimensional precision, and compliance with defense procurement protocols. The contract supports national defense manufacturing priorities and is subject to all applicable federal regulations governing defense-supplied critical components.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 331313
DIBBS
Raw Materials & Components SupplyThe contract involves the supply of aerospace-grade aluminum, advanced composites, and AI-enabled components specifically for the fabrication of structural panels, with all materials required to meet stringent defense standards. Full compliance with the Defense Federal Acquisition Regulation Supplement is mandatory, ensuring that sourcing, manufacturing, and delivery adhere to U.S. national security requirements. Comprehensive traceability systems must be implemented from raw material origin through final assembly to guarantee authenticity and prevent the introduction of counterfeit or non-compliant parts. The procurement is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 331313 for aluminum rolling, drawing, and extruding. Performance is expected to support critical defense applications, with no specific geographic restriction listed for place of performance. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal under award number SPE4A726P3877. All supplied materials must align with the technical and regulatory rigor expected in defense aerospace systems, emphasizing quality assurance, supply chain integrity, and domestic sourcing where applicable.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 331313
DIBBS
Aerospace Materials and Raw Stock SupplyThe contract titled Aerospace Materials and Raw Stock Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense, focused on providing raw aerospace materials essential for manufacturing air duct components. These materials include aluminum sheets, composite laminates, and insulation, all critical to the structural and thermal performance of aerospace systems. The contract was posted on July 13, 2026, and is categorized under NAICS code 331313, which corresponds to the rolling and drawing of aluminum and aluminum alloys, indicating the specialized nature of the required materials. Performance of the contract is not tied to a specific geographic location, suggesting delivery may occur across multiple production or assembly sites managed by the broader defense supply chain. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preferential treatment based on size, ownership, or other socioeconomic criteria. Access to contract details is available through the DIBBS system, but no point of contact information is provided in the public data.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 325199
New
DIBBS
Supply of Standard pH 4.01 Buffer SolutionThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of pH 4.01 red buffer standard solution for prime contractors supporting DLA supply contracts. The product must be provided in 500ML bottles compatible with HACH meters, utilizing sealed unit containers and labeling that adheres to Medical Marking Standard No. 1. Key requirements include strict compliance with the Buy American Act and the Berry Amendment, with a mandatory minimum shelf life of 48 months. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 325199.
All Other Basic Organic Chemical Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339114
New
DIBBS
Supply of Quadrant Multitrays for Dental Impressions
Dental Equipment and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Chlorhexidine Gluconate Surgical Scrub Brushes
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 314910
New
DIBBS
Manufacturing of Carrying Case/Backpack (NSN 6530-01-260-6703)This subcontract involves the manufacture and supply of carrying cases and backpacks specifically designed for primes delivering DLA Troop Support Medical Supply Chain contracts. The contractor is responsible for producing items that strictly adhere to the technical specifications of NSN 6530-01-260-6703, utilizing industrial sewing and assembly equipment or approved additive manufacturing. All deliverables must comply with RP001 DLA Packaging Requirements for Procurement. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Campbell. Operating under NAICS code 314910, the contract requires the delivery of the physical carrying cases and backpacks. The response deadline for this opportunity is November 2, 2026.
Textile Bag and Canvas Mills

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Medical Packaging and Labeling ServicesThis subcontract for MIL-SPEC Medical Packaging and Labeling Services supports prime contractors on Department of Defense projects for the Medical Supply Chain FSH. The scope of work involves performing specialized packaging and marking of medical supplies in strict accordance with MIL-STD-2073-1E, DLA RP001, and Medical Marking Standard No. 1. The selected provider must utilize industrial marking equipment and the Wide Area WorkFlow system for receiving to ensure all deliverables are fully compliant. Logistical responsibilities include managing FOB Destination shipments to FPO 09592-4500. This opportunity falls under NAICS code 493110 and requires a response by November 2, 2026.
General Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Disposable CPR Face-Shield and Lung Bag Combo SupplierThis subcontract involves the supply of disposable, one-piece face-shield barrier and lung bag combinations for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing integrated units specifically compatible with the Prestan Adult CPR Training Manikin, delivered in packages of 50. All products must be delivered FOB Destination and strictly adhere to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain FSH. Interested parties must submit their responses by November 2, 2026, for performance located at FPO 09592-4500.
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Manufacture and Supply of Lint-Free Lens ClothsThis subcontract involves the manufacture and supply of disposable, lint-free lens cloths measuring 8 by 4.5 inches for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing the cloths from lint-free textile materials and packaging them in boxes of 280 pieces in accordance with ASTM D3951. All shipments must be marked according to Medical Marking Standard No. 1 or MIL-STD-129 and must comply with DFARS 252.225-7001 Buy American standards. The scope of work requires the delivery of 8 boxes of lens cloths FOB Destination to Singapore. This requirement is managed under NAICS code 339113 for the Department of Defense Medical Supply Chain. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334418
New
DIBBS
Supply of Specialized Capped Components (NSN 6530-01-645-6923)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Hand-Held Muscle Massagers
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
Petroleum Hydrometer SupplyThis subcontract involves the procurement of one specialized petroleum hydrometer to support prime contractors delivering to the Department of Defense Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing a plain form, API ASTM type hydrometer that adheres to ASTM E 100 specifications and is calibrated according to ASTM E 126. The unit must be permanently marked with a serial number and packaged in accordance with RP001 DLA and Medical Marking Standard No. 1. Once completed, the calibrated and serialized instrument is to be delivered to San Diego, California. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain FSH.
Other Measuring and Controlling Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
OCONUS Medical Freight Forwarder (Korea)This subcontract, titled OCONUS Medical Freight Forwarder (Korea), involves the transportation and delivery of medical supplies to the USA Med Materiel Center Korea on behalf of prime contractors. The selected provider is responsible for coordinating freight or parcel post shipping to South Korea, managing all customs clearance processes, and securing necessary access to military installations. All operations must strictly adhere to RP001 DLA Packaging Requirements and established military shipping regulations to ensure successful delivery to the designated destination activity address code. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 488510. The place of performance is located at APO 96260-5479. Interested parties should note the response deadline of November 2, 2026, for this specialized logistics requirement.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333248
New
DIBBS
Borosilicate Microscope Cover Glass SupplierThis subcontract involves the supply of non-corrosive borosilicate microscope slide cover glasses to support prime contractors on Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing cover glasses that meet NSN 6640017187221, ensuring the glass is non-fogging, clear, and possesses parallel surfaces with uniform homogeneity. All items must adhere to Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The final packaged products are to be delivered to the USA Med Materiel Center Korea. This opportunity is managed under NAICS code 333248 for the Medical Supply Chain FSH.
All Other Industrial Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS