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, August 5 at 2:00 PM EDT

Register Free →

Medical Device Packaging & Labeling Services

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 CHAIIN FSHView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

FORT BLISS, TX, 79916-2527, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Contract packaging, labeling, and kitting of blood collection units per DLA requirements, including hazardous material warnings, shelf-life tracking, and military shipment compliance.

Similar Contracts

Same NAICS industry code

NAICS: 325992
New
DIBBS
Reagent and Chemical Supply for Water TestingThe contract is for the supply of individual reagents and consumables required for chlorine, nitrate, coliform, and E. coli testing within portable water analysis kits, ensuring reliable and on-site water quality assessment. These materials are critical for maintaining accurate and timely detection of waterborne contaminants in field operations, primarily supporting the Department of Defense’s medical supply chain needs. The solicitation is classified as a subcontract under NAICS code 325992, indicating it pertains to other chemical product and preparation manufacturing, and is intended for vendors capable of providing consistently high-purity, stable, and compliant chemical inputs suitable for operational environments. The contract’s response deadline is August 4, 2026, with the opportunity posted on July 28, 2026, allowing potential suppliers a one-week window to submit proposals. The place of performance is specified as APO, 09094-3219, suggesting delivery and distribution will support military installations overseas or in remote locations where access to laboratory infrastructure is limited. The contracting activity is managed under the Medical Supply Chain FSH, underscoring the mission-critical nature of these reagents for sustaining health and safety standards in deployed settings. All parties must ensure adherence to the technical specifications for each reagent to meet operational readiness and regulatory compliance requirements without interruption.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 325992
New
DIBBS
PAPER, COPYING, DIAZO
Solicitation # SPE8EN-26-T-2715
The contract specifies the procurement of DIAZO specialty paper, part number DV4000-12X18, with the NSN 6750-01-398-6128, for a single unit of issue (1 PG equaling 100 sheets), to be delivered within 10 days of order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The material must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, with precedence over ASTM D3951 if applicable. If the paper is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, it must be commercially packaged per ASTM D3951 and labeled and marked per MIL-STD-129. Palletization must conform to RP001 packaging standards. The shipping address and mark-for location are both in Sheridan, Wyoming, and shipments must use traceable freight methods—parcel post is prohibited. The shipment is identified as an RDD(3-POS RDD)/ANMCS, with specific project and supply chain identifiers assigned for government tracking. The contract number is SPE8EN-26-T-2715, and the required delivery date is January 23, 2026. No technical data package is available from DLA Troop Support for this NSN, and requests for such documentation should not be submitted. The unit of issue and purchase unit align with DLA’s official standards as referenced through the provided online resource. All documentation and compliance obligations are governed by referenced technical and quality requirements embedded in the DLA Master List.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 325992
New
Federal
Chemical Supply for pH Neutralization & CoagulationThe contract titled Chemical Supply for pH Neutralization & Coagulation seeks the provision of specialty chemicals including calcium chloride, sulfated castor oil, and various acids essential for wastewater treatment operations. These chemicals will support critical processes such as pH adjustment and coagulation to ensure compliance with environmental and operational standards at the designated performance location in Fort Worth, Texas, with a ZIP code of 76131. The solicitation is structured as a subcontract under NAICS code 325992, indicating it pertains to other chemical preparation and compounding activities, and is managed by the Office of the Chief Procurement Officer within the Department of the Treasury. The opportunity was posted on July 28, 2026, with a response deadline of August 7, 2026, at 9:00 PM Eastern Time, leaving interested parties approximately ten days to prepare and submit proposals. There is no set-aside designation listed, meaning the contract is open to all qualified suppliers regardless of business size or ownership category. While no specific point of contact is provided, the contract details can be accessed through the official SAM.gov platform using the provided UI link. All technical specifications, delivery schedules, quality requirements, and compliance terms are implied to be detailed in supplementary documentation submitted by the offering parties.
Office Of The Chief Procurement Officer

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 325992
New
Federal
Brand Name Only Toners for DLA Distribution
Solicitation # SP330026Q5005
This contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,
DLA Distribution

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 334519
New
DIBBS
BLOOD COLLECTING UNIT
Solicitation # SPE2DH-26-T-5617
The Blood Collecting Unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield that fully covers the needle upon use to enhance user safety. Each unit is packaged in quantities of 200 per PG, with the unit of issue defined as one PG equaling 200 individual units. This item is subject to stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and it is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear markings for the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1C. Packaging must be commercial-grade, sealed to prevent damage, and arranged in exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The item is governed by the procurement document SPE2DH-26-T-5617, and bidders must provide the source and part number being supplied, in addition to adhering to all applicable DLA packaging and labeling directives, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and a required delivery timeframe of 20 days after award.
Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS
Solicitation # SPE2DH-26-T-5587
The measuring tube for gas analyzer is designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million for one liter of air. It is a glass tube with rounded, melted tips and is sold in packages of ten, identified under unit of issue PG. This item is governed by the DLA Master List of Technical and Quality Requirements and is subject to specific packaging standards as outlined in DLA Packaging Requirements, with all packaging required to comply with Medical Marking Standard No. 1, replacing MIL-STD-129. Each unit must be securely sealed in a commercial container to prevent breakage and shipped in appropriate exterior containers to ensure safe delivery at the lowest carrier rate to the designated delivery point. The item has a non-extendable shelf life of 24 months, with no more than three months allowed to have elapsed from the date of manufacture to the date of government delivery. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of MMS1C. This item is classified as a TYPE I (CODE M) shelf-life item under SPE2DH-26-T-5587, and it is subject to requirements for the removal of government identification from non-accepted supplies and potential classification as covered defense information. The National Stock Number is 6630-12-189-3126, with one package required under purchase request 7017017029, and delivery must be completed within 20 days ADO. The solicitation was issued by the Department of Defense’s Medical Supply Chain FSH with a response deadline of August 4, 2026, and additional details are accessible via the provided DIBBS link.
Analytical Laboratory Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
PROBE, SPARK PLUG, AUTOC
Solicitation # SPE2DH-26-T-5615
The contract specifies the procurement of a single spark plug probe, identified by NSN 6530-01-337-8671 and purchase part number 32510-49940, intended for use on autoclave model 3500 series equipment. The item is not regulated by the FDA and must be furnished in strict compliance with DLA packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must meet ASTM D3951 requirements, but DLA’s Master List of Technical and Quality Requirements takes precedence, including prohibitions against intentional addition or direct contact with mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lights, sensors, and reagents approved by NAVSEA, with portable devices requiring shockproof design and secondary containment. The unit of issue is each, with a contracted quantity of one, to be delivered FOB destination within five days, with zero tolerance for quantity variance. Delivery is required to the USS RICHARD M MCCOOL JR LPD-29 in Pascagoula, Mississippi, and shipment must utilize the fastest traceable means, explicitly prohibiting parcel post. The supplier, GETINGE USA INC, must adhere to all DLA procurement directives, and the item must be labeled and palletized according to RP001 and applicable technical standards. The solicitation was issued under SPE2DH-26-T-5615 with a response deadline of August 5, 2026, and the original delivery requirement is set for July 31, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details