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Medical Grade Packaging and Shipping Services

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Federal

Contract Overview

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

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This subcontract for Medical Grade Packaging and Shipping Services involves the specialized packaging and marking of medical cables for prime contractors under DLA Troop Support supply contracts. The scope of work includes packing items into sealed unit containers and commercial exterior shipping containers, ensuring all markings adhere to Medical Marking Standard No. 1 and that hazardous materials are labeled according to 29 CFR 1910.1200. The service provider is responsible for delivering shipping-ready, marked, and packaged medical cables to designated government locations. This requirement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at FPO 96693-4200. The opportunity is categorized under NAICS code 488991.

General Info

Subcontract for medical grade packaging and shipping of cables for DLA Troop Support.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

FPO, AP, 96693-4200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-435J.

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

View the prime solicitation

CABLE, VITAL SIGNS MONI

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and marking of medical cables for prime contractors on DLA Troop Support supply contracts. Packs items into sealed unit containers and commercial exterior shipping containers. Applies markings per Medical Marking Standard No. 1 (MMS No. 1) and labels hazardous materials per 29 CFR 1910.1200. Delivers shipping-ready, marked, and packaged medical cables to designated government locations.

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Same NAICS industry code

NAICS: 488991
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FY26 Household Goods Packing DPM
Solicitation # FA568226Q0012
Solicitation FA568226Q0012 is an unrestricted request for quotations for packing, containerization, and local drayage services for Direct Procurement Method personal property shipments at Aviano Air Base, Italy. The contractor is responsible for providing all personnel, equipment, and materials to handle inbound and outbound shipments of household goods and unaccompanied baggage, as well as local moves for Department of Defense military members and civilian employees. The contract structure consists of a base year and four option periods, with a designated performance area within a 50-mile radius of Aviano Air Base. The award will be made to the responsible offeror deemed most advantageous to the government, based on an evaluation of price and prior experience. To be eligible, contractors must provide evidence of two to three completed packing and moving contracts from the last five years and submit pricing in Euro currency. Technical requirements include strict adherence to ASTM packaging standards, ISPM wood packaging guidelines, and specific military marking and bar-coding protocols. Additionally, contractors must maintain valid Italian government business permissions for cargo transportation and forwarding, provide cargo liability insurance, and ensure their warehouses meet Department of Defense fire prevention and safety standards. The solicitation underwent five amendments, with the final proposal submission deadline extended to September 23, 2026. Key performance metrics for the contractor include a maximum 3 percent error rate for packing, a 5 percent limit on untimely delivery complaints, and a 98 percent accuracy rate for both documentation and invoicing. Payment is processed through the Direct Procurement Method Third Party Payment System.
FA5682 31 Cons (unit 6102)

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1 day ago

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