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This Government Contract opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Device Distribution & Logistics Support

Closed
Federal

Contract Overview

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The contract involves providing comprehensive last-mile delivery, inventory management, and logistics coordination services for FDA-approved ICL lenses and injection systems destined for the Carl R. Darnall Army Medical Center. The scope includes ensuring sterile handling and precise order fulfillment to maintain product integrity throughout the supply chain. The work will be performed at Fort Hood, with a focus on supporting the Department of Defense’s medical device distribution needs. Issued by the W40M MRC0 West agency under the Department of Defense, this subcontract falls under the NAICS code 423450, which pertains to medical device distribution. The solicitation was posted on May 26, 2026, with responses due by June 4, 2026. The contract emphasizes maintaining rigorous control of sensitive medical equipment and aligning logistics operations with military medical facility requirements, ensuring timely and accurate delivery within a secure, sterile environment.

General Info

Last-mile delivery, inventory, and logistics for sterile FDA-approved ICL lenses to Fort Hood military medical center.

Agency

Department Of Defense → W40M MRC0 WestView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Fort Hood, TX, 76544, USA

Set-Aside

NONE

Documents

This scope was carved out of 0012413751.

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

View the prime solicitation

Notice of Intent to Award Sole Source Food and Drug Administration (FDA) approved EVO Toric Lenses and EVO Lenses

AI Contract Breakdown

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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 → W40M MRC0 West
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W40M MRC0 West
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide last-mile delivery, inventory management, and logistics coordination for FDA-approved ICL lenses and injection systems from manufacturer to Carl R. Darnall Army Medical Center, including sterile handling and order fulfillment.

More opportunities from Department Of Defense → W40M MRC0 West

Same awarding agency

NAICS: 481211
New
Federal
Emergency Aeromedical Evacuation Services
Solicitation # W81K0026QA240
Solicitation W81K00-26-Q-A240 is a 100 percent Small Business Set-Aside under NAICS 481211 for on-demand emergency aeromedical evacuation services. The contract, managed by the Medical Readiness Contracting Office-West, is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) arrangement. It requires the contractor to provide bedside-to-bedside transport for U.S. Army Corps of Engineers personnel and dependents from Bucholz Army Airfield at Kwajalein Atoll, Republic of the Marshall Islands, to medical facilities in Oahu, Hawaii. The period of performance spans five one-year ordering periods from September 15, 2026, to September 14, 2031. The scope of work is divided into two service categories: a monthly fixed-fee retainer for 24/7/365 dispatch readiness and as-needed evacuation missions. Key operational requirements include the use of fixed-wing pressurized aircraft certified for long-range over-water operations and compliance with ETOPS safety standards. The contractor must guarantee patient pickup within 24 hours of notification and adhere to HIPAA and Privacy Act regulations regarding protected health information. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of at least Acceptable and pricing determined to be fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Nonscheduled Chartered Passenger Air Transportation

POSTED

3 days ago

DEADLINE

in 6 days
View Details

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