Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Medical-Grade Packaging and Labeling Services

Active

Federal

Response Deadline08/20/2026, 05:00:00 PM UTC

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

JB ANDREWS, MD, 20762-6602, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-5980.

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

View the prime solicitation

PIPET, TRANSFER

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

PostedAug 13

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 6 days

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 and labeling of medical pipettes in compliance with military standards including MIL-STD-129, MIL-STD-2073-1E, and DLA RP001, with hazard communication labeling.

Similar Contracts

Same NAICS industry code

Defense-Grade Engine Lubricant Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Commercial Item Packaging and Kitting ServicesThe Maritime Supply Chain within the Department of Defense is seeking a subcontractor to provide professional packaging, kitting, and labeling services for commercial items intended for government delivery. The selected provider must ensure all work is performed in strict accordance with MIL-STD-129, ASTM D3951, and RP001 standards to meet federal shipping and handling requirements. This opportunity is categorized under NAICS code 325992 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 27, 2026. Further details and application procedures can be accessed through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sustainable Products Compliance

FLUID HANDLING DIVISION

POSTED

DEADLINE

PEDI Resin and Filtration Media Supply

Defense Health Agency

POSTED

DEADLINE

Specialty Printing Consumables (Laser Engraving Sprays, etc.)This subcontract opportunity is for the supply of specialty printing consumables, specifically laser engraving sprays and other materials used in industrial printing and precision marking. The contract is issued by the Department of Defense under the W7NE Uspfo Activity Ma Arng and is categorized under NAICS code 325992. The procurement is designated as a total Small Business Set Aside. Interested parties must submit their responses by the deadline of August 26, 2026, following the posting date of August 12, 2026.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Environmental Compliance for Aerosols and Foams

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration (FAA) is soliciting an agency-wide Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation 697DCK-25-R-00368 to support the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This contract is reserved for small businesses under NAICS 325992 and covers the procurement of over 750 items of toner and printer consumables. The period of performance spans five years, consisting of one base year and four one-year option periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to a qualified small business using the Lowest Priced, Technically Acceptable (LPTA) method, where technical factors serve as pass/fail thresholds and the lowest price determines the final award. Technical evaluation focuses on program management, web portal usability, product delivery, and substitution controls, requiring a 98 percent on-time delivery rate and damage-free shipments. Offerors must provide two examples of comparable experience from the last five years, including at least one government contract, and maintain a satisfactory past performance rating. Key requirements include the use of the Delphi invoicing portal, the provision of free recycling for used consumables with prepaid shipping, and mandatory suitability screening for personnel accessing FAA facilities. Proposals must be submitted in three volumes (Business, Technical, and Price) by September 21, 2026, at 5:00 PM Eastern Time via email to the designated contracting officials.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

in about 1 month

Biochar Production and Soil Amendment ProcessingThe Department of Agriculture Forest Service is seeking a subcontractor for the Biochar Production and Soil Amendment Processing project. This initiative focuses on the conversion of urban wood waste into biochar through the process of pyrolysis, with the primary goals of improving soil enhancement, achieving carbon sequestration, and supporting sustainable landscaping practices. The opportunity was posted on August 12, 2026, with a response deadline of October 12, 2026. This subcontract falls under NAICS code 325992 and is managed through the Forest Service agency. Interested parties can find further details via the provided grants.gov link.

POSTED

DEADLINE

in about 2 months

Packaging and Drumming Services for Deicing Chemicals

Purchasing Department of Jefferson County

POSTED

DEADLINE

Sustainable Products Supply

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Pharmaceutical Packaging and Labeling Services

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Packaging and Labeling Compliance

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Domestic Logistics and Freight Delivery to JB Andrews, MD

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Sterile Disposable Transfer Pipette Manufacturing and Supply

Ethyl Alcohol Manufacturing

POSTED

about 20 hours ago

DEADLINE

Medical Item Packaging, Palletization, and Labeling

Other Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials Compliance and Safety Data Support

Environmental Consulting Services

POSTED

about 20 hours ago

DEADLINE

Surgical Instrument Table Supply and Delivery

Surgical and Medical Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

SYRINGE, DENTAL IMPRESS

Solicitation # SPE2DH-26-T-5982

This contract is for the procurement of Monoject No. 412 dental impression and irrigating syringes, specifically 12 CC curved tip syringes designed for infusing anal glands and abscesses. The order consists of four packages, with each package containing 50 units, for a total of 200 syringes. Delivery is required within 20 days after receipt of the order, with the place of performance located at Fort Wainwright. All supplies must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, to ensure protection from damage and safe delivery via common carriers. The procurement is managed by the Department of Defense Medical Supply Chain and is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BAG, BIOHAZARD DISPO

Solicitation # SPE2DH-26-T-5985

This contract is for the procurement of disposable biohazard disposal bags under solicitation SPE2DH-26-T-5985 for the Department of Defense. The required items are red, high-density polyethylene bags measuring 11 by 8.5 inches with a thickness of 1.25 millimeters. These bags are designed to be autoclavable and feature a sterilization indicator patch that darkens when heated, a standard biohazard symbol, and a long flap for easy opening. They are suitable for use in fume hoods or on benchtops and can be used as waste pickup bags. The order consists of one package containing 100 units, identified by NSN 6530-01-529-5824. Delivery is required within five days after receipt of the order, with FOB destination and inspection and acceptance occurring at the destination. All items must comply with FDA regulations and be marked according to Medical Marking Standard No. 1. Packaging must be commercial grade and capable of protecting the contents from damage during transit.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-26-T-5984

This contract is a solicitation for the procurement of one Prodigy Pocket Blood Glucose Analyzer kit, identified by NSN 6630-01-690-1933. The device is a small, lightweight, no-coding meter that provides accurate results in seven seconds and features a 120-test memory with 7, 14, and 28-day averages. The order is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after receipt of the order to Fort Campbell. Suppliers must specify the source and part number being provided and adhere to strict DLA packaging and marking requirements. All items must be delivered in sealed unit containers and commercial exterior shipping containers, with marking compliant with Medical Marking Standard No. 1. The procurement is subject to technical and quality requirements outlined in the DLA Master List, and bidders must comply with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 20 hours ago

DEADLINE

WATER SAMPLING TEST RE

Solicitation # SPE2DH-26-T-5989

This contract is for the procurement of four packages of Monochloramine water sampling test reagent powder pillows, identified by NSN 6630-01-606-5361. Each package contains 100 individual units. The delivery timeline is set for 88 days after the order is placed. The item is subject to strict shelf-life requirements of 12 months, with a mandate that no more than two months may have elapsed from the date of manufacture to the date of delivery. Because the reagent is classified as hazardous material, the supplier must provide a current Material Safety Data Sheet both electronically to the DLA and with each physical shipment. All packaging and labeling must comply with DLA standards, including specific markings for manufacture and expiration dates, contract numbers, and lot numbers.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 20 hours ago

DEADLINE

LITTER, NONRIGID, POLELE

Solicitation # SPE2DH-26-T-5988

This contract is for the procurement of three black, nonrigid, poleless shoulder-carried litters with quick release straps. The equipment must support a weight capacity of at least 450 lbs and meet specific size requirements, measuring 65 by 23 inches when unpacked and 10 by 7 by 1.5 inches when packed. The item is identified by NSN 6530016007741 and part number PHL-K-B from TacMed Solutions, LLC. As an FDA regulated Class I medical device, the supplier must comply with registration, listing, labeling, and GMP requirements, with marking adhering to Medical Marking Standard No. 1. Delivery is set for 84 days after order, with FOB destination shipping to the USA Med Mat Ctr EUR. Packaging must follow DLA requirements and MIL-STD-2073-1E to ensure the contents are protected during transit.

Alumina Refining and Primary Aluminum Production

POSTED

about 20 hours ago

DEADLINE

SYRINGE KIT, DENTAL

Solicitation # SPE2DH-26-T-5986

This solicitation, number SPE2DH-26-T-5986, is issued by the Department of Defense Medical Supply Chain for the procurement of 10 dental syringe kits, specifically pulp capping paste kits containing a 3ml syringe and 24 sterile 10 gauge blunt needles. The contract requires the bidder to specify the source and part number for the supplies provided under NSN 6520-01-371-8377. Delivery is required within 84 days after the order is placed. Packaging must adhere to commercial standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The procurement is subject to DLA packaging requirements and regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

Dental Equipment and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

TABLE, SURGICAL INST

Solicitation # SPE2DH-26-T-5981

This contract is for the procurement of two Ferguson anesthesia utility tables, which are rectangular stainless steel surgical instrument and dressing tables. Each unit must feature one drawer, measure 20 inches wide by 16 inches deep by 34 inches high, and be equipped with 3 inch diameter casters. The supplier must adhere to strict commercial packaging and marking standards, specifically following Medical Marking Standard No. 1. All items must be delivered in sealed unit containers and suitable exterior shipping containers to ensure safe delivery to Fort Bliss. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE