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, October 14 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Medical Grade Packaging Services

Closed

Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Medical Grade Packaging Services supports prime contractors on Medical Supply Chain FSH projects for the Department of Defense. The service provider is responsible for the packaging, marking, and labeling of medical acquisitions, specifically heat pads, to ensure they are ready for distribution. All operations must strictly adhere to RP001 DLA Packaging Requirements for Procurement, utilizing compliant materials and implementing specific protocols for room temperature storage. The project is associated with NAICS code 322130 and will be performed at Hill AFB in zip code 84056-5012. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.

General Info

Medical grade packaging services for DoD heat pads at Hill AFB per RP001.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

322130 - Paperboard Mills

Place of Performance

HILL AFB, UT, 84056-5012, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6778.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PAD, HEAT TREATMENT

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

PhaseClosed

PostedSep 14

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and performs packaging for medical acquisitions for prime contractors on Medical Supply Chain FSH projects. Implements packaging protocols for room temperature storage and executes marking and labeling per DLA requirements. Utilizes packaging materials compliant with RP001 standards. Adheres to RP001 DLA Packaging Requirements for Procurement. Delivers properly packaged and marked heat pads ready for distribution.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Medical Chest Roll Supplier (NSN 6530-01-533-5818)This subcontract involves the manufacture and supply of 4,000 medical chest rolls for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required devices must measure 20 inches in length, 6 inches in width, and 6 inches in thickness to facilitate upper body positioning. Performance is centered at the USAF Academy, with the project falling under NAICS code 339113. The supplier must ensure strict adherence to DLA Master List requirements RA001 and RP001, Medical Marking Standard No. 1, and ASTM D3951 packaging guidelines. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS Part 225.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

in about 9 hours

Medical Grade Packaging and Palletization ServicesThis subcontract for Medical Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves performing final packaging, marking, and palletization, specifically adhering to Medical Marking Standard No. 1 and packaging data outlined in MIL-STD-2073-1E. All palletization must be executed according to DLA requirements RP001 using approved materials to ensure shipments are fully prepared for final delivery. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located in Mechanicsburg, Pennsylvania. This opportunity falls under NAICS code 493110 and was posted on October 9, 2026, with a response deadline of October 13, 2026.

General Warehousing and Storage

POSTED

DEADLINE

in about 9 hours

Multicam Nylon Outer Pouch ProductionThis subcontract involves the production of protective outer carriers for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the cutting and sewing of heavy-duty Multicam nylon fabric to strict military specifications, utilizing industrial sewing equipment and hardware to integrate carrier systems for personnel harness attachments. The final deliverables consist of Multicam nylon outer pouches equipped with the necessary harness attachments. The project is managed by the Medical Supply Chain FSH and is performed in Mechanicsburg, Pennsylvania. A critical requirement for this contract is Buy American certification. Interested parties should note the solicitation details associated with NAICS code 314999 and the specific response deadline of October 13, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

in about 9 hours

Insulated Inner Box FabricationThis subcontract involves the fabrication of specialized thermal-insulated inner boxes designed to hold two units of whole blood for DLA Troop Support Medical Supply Chain projects. The manufacturer is required to use medical-grade plastics or composites to ensure the enclosures meet strict quality standards, including a non-extendable shelf life of 60 months and full Buy American certification. Managed under the Department of Defense, the project is categorized under NAICS code 339113 and will be performed in Mechanicsburg, Pennsylvania. The primary objective is the delivery of completed insulated inner boxes that comply with all specified medical and federal regulations to support prime contractors.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

in about 9 hours

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-27-Q-0003

Solicitation SPE2DH-27-Q-0003 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for four thermal blood transport Golden Hour containers (NSN 6530-01-654-0062). Each unit consists of an insulated inner box within a multicam nylon outer pouch featuring a carrier for personnel harness attachment and is designed to hold two units of whole blood. The items must be delivered to Mechanicsburg, Pennsylvania, within 30 days after order. The containers must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture at the time of delivery. Compliance with strict packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA packaging requirements RP001. Bidders are required to specify the source and part number of the supplied items and must ensure quotations remain valid for 90 days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates Buy American certifications and notes that covered defense information potentially applies.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

in about 9 hours

Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

in about 9 hours

Medical Grade Packaging and Delivery ServicesThis subcontract for Medical Grade Packaging and Delivery Services involves providing specialized packaging, marking, and delivery support for prime contractors fulfilling DLA supply contracts. The scope of work requires items to be packaged in sealed unit containers and commercial exterior shipping containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The service provider is responsible for the delivery of fully packaged and marked medical kits on a FOB Destination basis. Deliveries are coordinated for the USNS Charles Drew and Helicopter Sea Combat Wing Pacific, with the place of performance located in San Diego, California. This effort is managed under the Department of Defense Medical Supply Chain FSH.

Couriers and Express Delivery Services

POSTED

DEADLINE

Supply of Prodigy Pocket Blood Glucose Meter KitsThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of five complete Prodigy Pocket Meter Kits, identified by NSN 6630-01-690-1933, for prime contractors fulfilling DLA supply contracts. The required blood glucose analyzers must feature no-coding operation and a 120-test memory. Performance will take place in San Diego, California, under NAICS code 423450. Strict quality and compliance standards apply, requiring adherence to the Buy American Act and Medical Marking Standard No. 1. The kits must maintain a total shelf life of 36 months, with a specific requirement that no more than five months have elapsed between the date of manufacture and the date of delivery.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Plastic Petri Slide and Cover Supply (NSN 6640-00-431-6919)This subcontract involves the supply of plastic petri slides and covers, specifically NSN 6640-00-431-6919, for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for manufacturing units without pads that are specifically configured to hold a 47 mm filter for contamination analysis. All products must be delivered in packages of 100 slides and covers and must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Medical Marking Standard No. 1. The project requires specialized medical-grade plastic molding capabilities to ensure compliance with federal standards. Performance will take place at MCBH Kaneohe Bay. Interested parties should note the response deadline of October 15, 2026, and the associated NAICS code 325998 for this medical supply procurement.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Medical Sterilization EnvelopesThis subcontract involves the manufacture and supply of single-wall, self-sealing sterilization envelopes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required envelopes must measure 5-1/4 by 10 inches, featuring top openings and thumb notches. All products must adhere to FDA regulations for medical acquisitions and Medical Marking Standard No. 1, with packaging consisting of 800 units per package in accordance with ASTM D3951 and RP001 palletization standards. The contract specifies delivery as FOB Destination to a performance location in FPO 96671-4077. Interested parties must respond by October 15, 2026, for this requirement categorized under NAICS code 322299.

All Other Converted Paper Product Manufacturing

POSTED

DEADLINE

Emergency Dental Kit (Model JBC-DENT-01) SupplierThis subcontract involves the supply of pre-assembled Emergency Dental Kits, specifically Model JBC-DENT-01 under NSN 6520-01-603-3451, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The kits must contain a specified variety of quality instruments and dental products, with all materials packed according to ASTM D3951 and TQ requirement IP025 while adhering to Medical Marking Standard No. 1. The Department of Defense requires the delivery of two complete kits FOB Destination to the USNS Lewis and Clark. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. The response deadline for this opportunity is October 15, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Freight Forwarding and Delivery to Naval VesselThis subcontract involves the transport and delivery of two boxes of medical supplies for prime contractors under DLA Troop Support contracts. The selected provider will haul supplies from the supplier to FPO AP 96678 for final delivery to the USS Somerset LPD 25. To ensure the integrity of the medical supplies, the contractor must utilize secure transport vehicles and complete the delivery within a strict 20-day window. The contractor is required to have the capability to ship to FPO/APO addresses and must maintain full compliance with DFARS 252.204-7012. This opportunity is managed by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 488510. Responses are due by October 15, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS