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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.

General Info

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

BANGOR, ME, 04401-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0188.

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

View the prime solicitation

HYPOTHERMIA MANAGEMENT

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and applies specialized medical-grade packaging and labeling for prime contractors on DLA Troop Support Medical Supply Chain projects. Performs packaging per MIL-STD-2073-1E and RP001 and applies markings per Medical Marking Standard No. 1 and MMS1A, including manufacturer date, expiration, and lot numbers. Uses industrial labeling systems meeting MMS1/MMS1A standards. Delivers fully packaged and labeled sets ready for government acceptance.

Similar Contracts

Same NAICS industry code

NAICS: 322220
DIBBS
CUSHION, SHIPPING AN
Solicitation # SPE8ED-27-T-0053
Solicitation SPE8ED-27-T-0053 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Containers for five shipping and storage cushions, identified by NSN 8135-01-176-5253. The contract requires delivery within 155 days after the order is placed, with both inspection and acceptance occurring at the point of origin. Technical compliance is mandated according to MIL-A-2550B(1), CID A-A-208C, CID A-A-59136, and specific basic and reference drawings. A critical requirement of this award is the submission of first article units for government testing; these units will be maintained as manufacturing standards or destroyed during testing and are not counted toward the final production quantity. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Additionally, contractors must adhere to strict packaging and marking standards per MIL-STD-2073-18E and MIL-STD-129. Administrative requirements include registration in the Wide Area Workflow system for electronic invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. A price evaluation preference is available for certified HUBZone small business concerns.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 322220
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office and Network Contracting Office 15, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These containers are used to ship temperature-sensitive Veteran patient prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required boxes must be Kraft Board Grade 200B DC with weather-resistant adhesive, measuring 11.5 x 10 x 6 inches, and must meet specific certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Each box must feature a tear-away zipper and be stenciled with the phrase Refrigerate Upon Arrival in bold black ink. The anticipated requirement is for a total of 143,242 units, with a daily delivery schedule of 3,456 units delivered Monday through Friday to the VA CMOP in Tucson, Arizona. Logistics requirements specify that boxes must be shipped on 40x48 pallets, not exceeding 144 containers per pallet, and must be delivered with flaps folded and bottoms taped. Emergency orders must be fulfilled within two business days. Interested vendors are requested to submit their company capability statements, business classifications, and GSA schedule information to the primary point of contact, Jennifer Knight, by November 20, 2025. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.
National Cmop Office (36C770)

POSTED

about 1 month ago

DEADLINE

in about 1 month
View Details

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