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 Grade Packaging and Delivery Services

Active
Federal

Contract Overview

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

General Info

NAICS

488991 - Packing and Crating

Place of Performance

JBSA FT SAM HOUSTON, TX, 78234-6200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0211.

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

View the prime solicitation

FILE, ENDODONTIC, HAND

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?

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized preservation, packing, and marking of medical supplies for prime contractors on DLA medical supply contracts. Seals units in sealed containers and applies markings per Medical Marking Standard No. 1 and MIL-STD-2073-1E. Utilizes commercial exterior shipping containers for transit to military installations. Delivers properly marked and sealed medical shipments FOB Destination to JBSA Ft Sam Houston.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339113
New
DIBBS
COMPARATOR, COLOR
Solicitation # SPE2DH-27-T-0208
Solicitation SPE2DH-27-T-0208 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for one bottle of Colliert P/A Color and Fluorescence Comparator (NSN 6630-01-388-4098). The item consists of a 100ML vessel and must be U.S. EPA-approved for use with water sampling kits 6630-01-362-8299 and 6630-01-357-5910. The requirement specifies a shelf life of nine months, with no more than one month elapsed from the date of manufacture to the date of delivery. All labels must include the date of manufacture, expiration or retest date, and the contract or lot number, with shelf life markings adhering to the latest revision of MMS1B. Delivery is required within 20 days after receipt of order (ADO) to the USS Milius DDG 69 in FPO AP 96672, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and medical marking standards. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339114
New
DIBBS
NOZZLE, DENTAL OPERATIN
Solicitation # SPE2DH-27-T-0206
Solicitation SPE2DH-27-T-0206 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of five autoclavable syringe head assemblies for dental operating units, identified by NSN 6520-01-518-3033 and manufacturer part number A-DEC INC 23-1011-00. The contract requires delivery to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, with a delivery timeframe of 20 days after the order is placed. The shipment is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity (DFARS 252.204-7012) is mandatory. Bidders are requested to specify the source and part number being supplied and are encouraged to submit quantity ranges via the DIBBS portal.
Dental Equipment and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0207
Solicitation SPE2DH-27-T-0207, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version for room temperature storage. The required item is Tri-Tech Forensics Part No. RE-0DOD(FS) under NSN 6640-01-604-3258. Each unit package must contain 15 kits, with each kit including a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, underpants and bra bags, two outer clothing bags, and a debris collection envelope. The items must have a non-extendable shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery. The delivery is set for 20 days after receipt of order with a required delivery date of October 19, 2026, shipped FOB Destination to the U.S. Naval Hospital GTMO in Guantanamo Bay, Cuba. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is open for responses via the DIBBS portal until October 26, 2026. Evaluation may include the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

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