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Medical Device Packaging and Instructional Printing

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-446H.

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

View the prime solicitation

MASK, ORONASAL

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Timeline

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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
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and assembles specialized packaging for prime contractors on Medical Supply Chain MD SURG FSF projects. Produces pocket-size cases with illustrated instructions printed on the back. Adheres to DLA Packaging Requirements (RP001), DFARS 252.223-7001 Hazard Warning Labels, and Hazard Communication Standard (29 CFR 1910.1200). Delivers pocket-size cases with printed instructions.

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Same NAICS industry code

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DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 323111
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Solicitation # SRC0000041918
This fixed-price contract, issued by the Ohio Department of Administrative Services, seeks a qualified supplier to produce OAKS Checks used for state payroll and financial system payments. The contract term runs from November 1, 2026, through October 31, 2028, with an estimated annual volume of 3 million checks, typically released in batches of 1 million three times per year. The award will be granted to the lowest responsive and responsible bidder who possesses at least two years of experience producing high-tech security forms. The selected vendor must provide a performance bond of 250,000 dollars and undergo a rigorous approval process involving exact-size proofs and a test run of 5,000 samples to ensure hardware compatibility with OCE Varioprint 5000 printers. The checks must adhere to strict technical specifications, including an average opacity of 90 percent or higher, acid-free paper with 4 to 5 percent moisture content, and advanced security features such as the Great Seal of Ohio, fluorescent fibers, micro printing, and thermochromic ink. The supplier is responsible for secure warehousing under specific temperature and humidity controls and must maintain a safety stock of 1 million checks. Delivery requirements are stringent, requiring emergency shipments of at least 50,000 checks to be delivered to Central Ohio within 4 hours of notification and to the Connecticut disaster recovery site within 24 hours. All shipments must be transported via bonded carriers in sealed vehicles, with checks shrink-wrapped in packs of 500 and protected by chipboard.
Administrative Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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