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 Labeling

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the packaging of eyewear adaptors to stringent military and industry standards, specifically ASTM D3951, MIL-STD-129, and the DLA Master List, ensuring uniformity, durability, and traceability across defense supply chains. All packaging must incorporate accurate barcode labeling to support inventory management and logistics tracking, with additional temperature-sensitive protocols applied if the product requires controlled environmental conditions during storage or transit. The work is classified under NAICS code 325992 for other pharmaceutical and medicine manufacturing, indicating the medical-grade nature of the packaging requirements. This subcontract is issued under the Department of Defense’s Medical Supply Chain FSC, with a solicitation window extending from February 1, 2024, through January 31, 2029, allowing suppliers continuous eligibility to perform under this agreement without further competition during the term.

General Info

Packaging eyewear adaptors to military standards with barcode labeling under DOE Medical Supply Chain through 2029.

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DE-24-R-0001.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELECTR CAT (ECAT) I DIV - FSC

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 CHAIN FSC
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Packaging of eyewear adaptors in compliance with ASTM D3951, MIL-STD-129, and DLA Master List, including barcode labeling and temperature-sensitive protocols if applicable.

Similar Contracts

Same NAICS industry code

NAICS: 325992
Federal
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 is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.
697DCK Regional Acquisitions Svcs

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 325992
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0683
Solicitation SPE7M1-27-U-0683 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, identified by NSN 5999-01-248-3179. The government seeks an estimated annual quantity of 227 units, with a guaranteed minimum quantity of 34 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 104 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E and ASTM-D-3951-95 for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and the offeror must complete a CMMC Level 2 Self-Assessment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN FSC

Same awarding agency

NAICS: 423450
DIBBS
ELECTR CAT (ECAT) I DIV - FSC
Solicitation # SPE2DE-26-R-0003
Solicitation SPE2DE-26-R-0003 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of a comprehensive range of commercial medical and surgical supplies. This five-year contract utilizes an Electronic Catalog (ECAT) model, requiring contractors to provide internet-based schedules of products, list prices, and discounts. The scope excludes major capital equipment systems and prohibits individual line items for services, which must instead be integrated into the total product price. All provided products must be FDA Approved and comply with the Buy American Act, with a specific waiver of the Nonmanufacturer Rule allowing small businesses to provide products from other-than-small manufacturers. Contractors are required to adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1D, with specialized cold chain management protocols for perishable materiel. Deliveries are generally FOB Destination, with desired lead times of five days or less for Direct Vendor Delivery and three days or less for JIT orders. Invoicing must be processed electronically via the Wide Area Workflow (WAWF) system. Awards for delivery orders are based on best value, evaluating factors such as price, item features, past performance, and delivery requirements. Proposals must be submitted electronically through the DIBBS system, utilizing the provided MediPrice Item Master and Price Offer templates.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

10 months ago

DEADLINE

in almost 2 years
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