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, November 11 at 2:00 PM ET

Register Free →

Medical Device Packaging and Marking Services

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 Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the specialized packaging of medical armboards in sealed containers to prevent damage, ensuring all units are marked and labeled using DoD-compliant equipment. All operations must strictly adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and Special Packaging Instructions MPPWN00001. The performance of these services is located at FPO 09566-4008, with the project falling under NAICS code 488510.

General Info

Subcontract for DoD medical armboard packaging and marking services per military standards.

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0360.

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

View the prime solicitation

ARMBOARD, INTRAVENOUS

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 CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized commercial packaging and marking for prime contractors on DLA Troop Support Medical Supply Chain projects. Packages units in sealed containers to prevent damage and applies markings per Medical Marking Standard No. 1. Executes packaging according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001 using DoD-compliant labeling equipment. Delivers properly packaged and marked medical armboards.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, DEFIBRILLATOR
Solicitation # SPE2DH-27-T-0361
Solicitation SPE2DH-27-T-0361 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain FSH under DLA Troop Support, for the supply of defibrillator batteries (NSN 6135-01-652-9622). These 12VDC batteries, featuring approximately 9.2 G of lithium content, are designed for use with Cardiac Science Powerheart G5 AEDs. The requirement specifies a quantity of one to three units, with a delivery timeline of 20 days after the order is placed and a required delivery date of November 4, 2026. The place of performance and delivery is San Diego, California, with both inspection and acceptance occurring at the destination. The contract mandates strict technical and quality standards, including storage requirements between 20°C and 30°C and a shelf-life restriction stating that no more than nine months may have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 DLA Packaging Requirements, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 335910 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.
Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
BAG, STERILIZATION-BIOH
Solicitation # SPE2DH-27-T-0362
Solicitation SPE2DH-27-T-0362 is a fixed-price, small business set-aside contract issued by the DLA Troop Support Medical Supply Chain for the procurement of biohazard disposal sterilization bags. These heavy-duty, puncture-resistant bags must be red or orange to indicate contamination and are specifically designed for autoclaving biologically contaminated materials, such as culture dishes, prior to disposal. The requirement consists of four packages, with each package containing 200 units. The items are to be delivered FOB Destination to the USNS Comfort (TAH 20) at FPO AE 09566-4008, with a required delivery date of November 4, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial-grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with a specified packing level of B. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations for this requirement were due by November 9, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
CHAIR, PATIENT TRANSPOR
Solicitation # SPE2DH-27-T-0359
Solicitation SPE2DH-27-T-0359 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of one patient transport chair under NSN 6530-01-652-7812. The required equipment must be constructed from lightweight aluminum and feature oversized wheels with dual rear wheel locks, 4-inch front caster wheels, an extendable upper control handle, and stair treads. It must have a patient weight capacity of 500 pounds, a total chair weight of 31.5 pounds, and dimensions of 37.5 inches in height, 20.5 inches in width, and 28 inches in depth, with a folded depth of 8 inches. The unit must include a restraint set consisting of two cross-chest restraints and one ankle restraint. The contractor is required to deliver the item FOB Destination to the USNS Mt Whitney within 20 days after the order is placed. Compliance with FDA Regulation 880.6900 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must be commercial and adhere to MIL-STD-2073-1E and DLA packaging requirements, while marking must follow Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 9, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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