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 →

Medical Device Packaging and Distribution

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Medical Device Packaging and Distribution supports the Department of Defense Medical Supply Chain. The selected provider will perform specialized medical-grade sealing and commercial exterior packaging for prime contractors, ensuring individual units are secured in protective containers. All work must adhere to Medical Marking Standard No. 1, utilizing medical-grade equipment to prepare devices for final inspection. The scope of work includes the coordination and delivery of these properly marked and sealed medical devices to Fort Polk, Louisiana. This project falls under NAICS code 561990 and is managed through the Medical Supply Chain MD Surg FSF.

General Info

Medical device packaging and distribution for DoD delivery to Fort Polk, Louisiana.

NAICS

561990 - All Other Support Services

Place of Performance

FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1023.

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

View the prime solicitation

NEEDLE, DECOMPRESSION D

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized medical-grade sealing and commercial exterior packaging for prime contractors on DLA Troop Support Medical Supply Chain projects. Seals individual units in protective containers and applies markings per Medical Marking Standard No. 1 using medical-grade sealing equipment. Coordinates delivery to Fort Polk, Louisiana. Delivers properly marked and sealed medical devices ready for final inspection.

Similar Contracts

Same NAICS industry code

NAICS: 561990
New
WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027
Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)
Education and Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarms across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance of kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and certificates of insurance. Mandatory administrative documentation includes a current SAM.gov UEI number, active registration confirmation, a signed W-9, a Vendor Acknowledgement form, and an FFATA form if applicable. Award will be based on the best overall value to ETR rather than the lowest bid. The submission deadline is November 6, 2026. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding minimum wages, the Davis-Bacon Act, and the Service Contract Act, and requires specific payment and performance bonds for construction projects exceeding certain monetary thresholds.
Westover Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 561990
New
SLED
Installation of Pedestrian Barricades (Bid Discount)
Solicitation # 26-P-00525
The City of Tampa Mobility Department is soliciting bids under solicitation number 26-P-00525 for comprehensive pedestrian barricade management services for parade routes and special events from October 2026 through September 2027. The scope of work includes the delivery, installation, on-site event support, and removal of bicycle-style racks. Bidders must provide pricing for two options: one where the vendor provides all equipment, requiring a minimum inventory of 1,500 barricades, and another where the vendor utilizes City-owned inventory while providing their own transport equipment. Additionally, the vendor must be able to provide six-foot high temporary panels with bases, sandbags, and high-density polyethylene windscreens for specific route sections. The contract will be awarded to the lowest responsive and responsible bidder, with specific bid discounts available for certified Small Local Business Enterprises. Evaluation factors include the bidder's experience, financial condition, credit rating, and ability to perform work in a first-class manner. Compliance requirements include adherence to Maintenance of Traffic plans, OSHA Hazard Communication standards, and ADA accessibility guidelines. Awardees must maintain one million dollars in commercial general liability insurance and comply with the Davis-Bacon Act regarding prevailing wages. All bids must be submitted electronically via the OpenGov portal by the specified deadline, and payment is contingent upon the submission of itemized invoices and Form DMI-30 for subcontractor reporting.
Mobility

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

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