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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Medical Grade Packaging Supplier

Active

Federal

Response Deadline11/02/2026, 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 opportunity is for a Medical Grade Packaging Supplier to provide specialized commercial packaging materials for prime contractors working on DLA Troop Support Medical Supply Chain projects. The scope of work involves the delivery of certified exterior shipping containers and sealed unit containers designed for individual kit protection. All materials must strictly adhere to ASTM D3951 and RP001 standards, specifically utilizing compliant corrugated fiberboard boxes and other approved materials. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 322211. The place of performance is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 2, 2026, to submit their proposals for this specialized supply requirement.

General Info

Medical grade packaging supply for DLA projects in Virginia, due November 2, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0282.

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

View the prime solicitation

HYGIENE KIT, PATIENT

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

PostedOct 26

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 5 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized commercial packaging materials for prime contractors on DLA Troop Support Medical Supply Chain projects. Provides exterior shipping containers meeting ASTM D3951 and RP001 standards and sealed unit containers for individual kit protection. Utilizes ASTM D3951 compliant corrugated fiberboard boxes and RP001 compliant materials. Delivers certified shipping and unit containers.

Similar Contracts

Same NAICS industry code

Archival Storage Box SupplierThis subcontract agreement establishes a partnership to supply natural tan archival storage boxes for prime contractors working on Gwinnett County Government records management projects. The supplier is responsible for manufacturing two-piece, double-wall corrugated boxes measuring 15 inches wide, 12 inches deep, and 10 inches high. These units must feature removable top-loading lids, integrated handgrips, and a tapeless assembly design with interior printed instructions and no external markings. The contract anticipates an annual delivery volume of approximately 8,000 archival storage boxes. Classified under NAICS code 322211, the agreement supports the organizational records management needs of the Georgia-based agency.

Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

LADDER, STRAIGHT

Solicitation # SPE8E5-27-T-0209

Solicitation SPE8E5-27-T-0209 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of seven straight ladders, identified by NSN 5440016180540. The acquisition is managed under NAICS code 322211 and is being processed through the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery date is March 12, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be subject to automated award and requires offerors to submit quotes via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

BANDAGE, MODULAR

Solicitation # SPE2DS-27-T-1025

Solicitation SPE2DS-27-T-1025 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 25 units of OLAES modular type bandages (NSN 6510-01-558-3443). These sterile, latex-free bandages measure 6 inches by 3 meters and include an elastic wrap, 3 meters of sterile 4-ply gauze, and a plastic occlusive sheet with a pressure cup. A critical requirement is the built-in control strip to prevent unraveling. The product must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The contract specifies delivery to Fort Polk, Louisiana, with a required delivery date of October 29, 2026, and a lead time of 20 days. Packaging must be commercial per ASTM D3951 unless the material is hazardous, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act and NIST SP 800-171 cybersecurity requirements, with a HUBZone price evaluation preference applicable.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Sustainable Low-Pile Modular Carpet Tile SupplyThis subcontract opportunity is for the supply and delivery of sustainable low-pile modular tile carpet and compatible underlayment for Department of the Interior projects at the Bozeman Fish Technology Center. The selected provider will supply materials in approved colors and patterns, ensuring all products meet strict sustainability and regulatory standards, including a minimum of 7 percent biobased content per 7 CFR 3201.33, as well as compliance with FAR 23.107-2 and FAR 52.223-23. Managed by the Fws Contracting Activity, this procurement is designated as a total Small Business Set Aside under NAICS code 322211. Interested parties must submit their responses by November 13, 2026, to provide these materials to prime contractors at the designated project site.

Fws Contracting Activity

POSTED

about 23 hours ago

DEADLINE

Packing Box Supply and DeliveryThis subcontract agreement involves the supply and delivery of packing boxes for prime contractors working on State of Alabama procurement projects. The selected provider is responsible for sourcing or manufacturing boxes that meet specific state requirements and the Universal Commerce Code, ensuring all products are delivered to designated locations and submitted for formal inspection. To be eligible, contractors must hold valid Alabama State and local sales tax registrations as well as a manufacturer's reseller authorization. This opportunity is managed under the agency G38 Sign Shop - Finished Goods and falls under NAICS code 322211.

G38 Sign Shop - Finished Goods

POSTED

DEADLINE

in about 19 hours

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1004

Solicitation SPE2DS-27-T-1004 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 20 packages of occlusive, adhesive chest wound seal dressings (NSN 6510-01-581-0553). The required dressings must be translucent, latex-free, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. A critical quality requirement specifies that no more than five months may have elapsed from the date of manufacture to the date of delivery to the government, and the items must have a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order (ADO) to the medical logistics facility at Fort Bragg, North Carolina. The contract incorporates stringent regulatory standards, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include preferences for various small business categories, and offerors submitting alternate products must provide complete technical data to be considered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD-2073 Packaging and LogisticsThis subcontract involves providing specialized military packaging for 16 repaired regulating valves supporting NAVSUP Weapon Systems Support projects. The contractor is required to utilize MIL-SPEC packaging materials, crates, and preservatives to ensure all items meet Condition Stock requirements in strict accordance with MIL-STD-2073. The final deliverables consist of 16 valves packaged and ready for shipment under FOB Origin terms. This Department of Defense project falls under NAICS code 322211, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Maxi Sanitary Pads (NSN 6510-01-588-3612)This subcontract involves the supply of 11-inch non-sterile, latex-free maxi pads with wings for prime contractors supporting Department of Defense Medical Supply Chain projects. The products must strictly adhere to NSN 6510-01-588-3612 and meet all applicable FDA medical device designations. The contract requires the delivery of six packages to Fort Campbell, Kentucky, on a FOB Destination basis. Each package must contain 288 units and comply with Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 guidelines. The opportunity is categorized under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Triage Management System Resupply Pack SupplierThis subcontract involves the manufacture and supply of durable triage cards for the Smart Incident Command System, supporting prime contractors under the Department of Defense Medical Supply Chain. The required cards must be synthetic, waterproof, and resistant to body fluids to prevent degradation during emergency operations. All products must strictly adhere to MIL-STD-129 standards for marking and shipment. The specific deliverable consists of resupply packs for NSN 6515-01-624-7148, with each package containing 20 units. Performance for this contract is centered at Fort Leonard Wood. Interested parties must respond by November 2, 2026, under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0923

Solicitation SPE2DS-27-T-0923 is a fixed-price federal procurement issued by the Defense Logistics Agency for the supply of 6 packages of sanitary pads, identified by NSN 6510-01-588-3612. The required items are 11-inch maxi pads with wings, non-sterile and latex-free, with each package containing 288 units. The items are designated as medical devices by the FDA and must be delivered FOB Destination to Fort Campbell, Kentucky, within 20 days after receipt of the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. Packaging must be commercial and sealed to prevent damage, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be registered in the System for Award Management and comply with the Buy American Act and DFARS telecommunications representations. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-0921

Solicitation SPE2DS-27-T-0921, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of post-surgical obstetrical pads under NSN 6510-01-585-7696. The requirement is for one package containing 168 units, organized as 14 pads per bag with 12 bags per package. The items must feature poly backing for additional leakage protection and conform to FDA Regulation 884.5435 Class I. The reference part is Cardinal Health 200, LLC part number M2022A. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 322211. Offerors must submit quotes via DIBBS and are required to specify the source and part number being supplied. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to RP001 and MIL-STD-129. Medical marking must follow Medical Marking Standard No. 1. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Corrosion Inhibitor and Protective Packaging SupplierThis subcontract opportunity is for a supplier to provide specialized preservation materials to prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The scope of work involves the delivery of volatile corrosion inhibitor wrapping materials and fiberboard stiffeners designed for the transport of armored glass. All provided materials must strictly adhere to ASTM D4727 (JA) standards to ensure proper protection and stability during transit. The procurement is categorized under NAICS code 322211 and was posted on October 25, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on critical packaging components necessary for maintaining the integrity of military-grade armored glass shipments.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supplier of Microscopy Mounting Medium (NSN 6640-00-935-1485)This subcontract involves the supply of microscopy mounting medium, specifically NSN 6640-00-935-1485, to support DLA Troop Support Medical Supply Chain contracts. The selected supplier is responsible for delivering the product in sealed unit containers, ensuring that each bottle is properly labeled in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must adhere to strict safety and regulatory requirements, including hazardous materials packaging and shipping protocols per 49 CFR and 29 CFR. Required documentation for each delivery includes the Material Safety Data Sheet and a Shipper's Declaration for Dangerous Goods. The performance of this contract is centered in APO 96260-5479 under the Department of Defense.

All Other Basic Organic Chemical Manufacturing

POSTED

about 18 hours ago

DEADLINE

Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

Radiographic Positioning Block FabricationThis subcontract involves the fabrication of uncoated radiographic positioning block sets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires cutting and shaping light green stealth-core polyurethane foam into precise angles to ensure stability and artifact-free imaging, specifically adhering to NSN 6525-01-669-8748. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and California 2015 Technical Bulletin Number 117-2013. Performance will take place in APO 09227, with the procurement categorized under NAICS code 325211.

Plastics Material and Resin Manufacturing

POSTED

about 18 hours ago

DEADLINE

Clinical Chemistry Analyzer Diluent Tubing SupplierThis subcontract involves the supply of clinical chemistry analyzer diluent tubing to support prime contractors for the Department of Defense Medical Supply Chain. The scope of work specifically requires the provision of NSN 6630015255553 in ten packs, with strict adherence to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure regulatory and security alignment. The agreement entails the delivery of one unit of the specified tubing to a designated location in South Korea. Managed under NAICS code 423450, the procurement process is overseen by the DLA Troop Support Medical Supply Chain. Interested parties must have met the response deadline of November 3, 2026, to participate in this specialized medical equipment supply effort.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Expandable Medical Supply Bag (NSN 6530015660689)

Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

Medical Material Packaging and International Freight (FOB Destination Korea)This subcontract involves providing specialized medical packaging and international freight services for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires strict adherence to technical standards, including packaging per MIL-STD-2073-1E and MPPWN00001, marking according to Medical Marking Standard No. 1, and hazardous materials labeling in compliance with 29 CFR 1910.1200. The contractor is responsible for managing FOB Destination transport and ensuring the successful delivery of accepted shipments to the USA Medical Materiel Center in Korea. This Department of Defense requirement falls under NAICS code 488510, with the place of performance located in APO 96260-5479.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Hematology Analyzer Lyse Tubing SupplierThis subcontract involves the supply of specialized Hematology Analyzer Lyse Tubing for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The requirement specifically calls for one unit of manufacturer part number 6805686 from Beckman Coulter Inc, identified by NSN 6630-01-525-5546. All provided components must be FDA-regulated and strictly adhere to original equipment manufacturer specifications. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in APO 96260-5479, with the procurement falling under NAICS code 423450. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

International Freight Forwarding to Vilseck, GermanyThis subcontract involves international freight forwarding services for the Department of Defense Medical Supply Chain FSH to transport and deliver medical training supplies to Vilseck, Germany. The contractor is responsible for managing the entire logistics chain, including international shipment, customs clearance, and all necessary import documentation from the point of origin to the final destination. The agreement requires execution of FOB Destination delivery within a strict five-day After Order window. All shipments must adhere to MIL-STD-2073-1E packaging standards, and the contractor must provide confirmed acceptance of goods upon delivery. This effort supports prime contractors fulfilling DLA supply contracts under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Supply of HyFin Chest Seal Wound Training AidsThis subcontract involves the supply of 70 packages of specialized latex-free chest seal wound training aids designed for use with HyFin systems. These trainers must be constructed using gauze pads and low-tack medical-grade adhesive to ensure suitability for training purposes. The final products are to be delivered to Vilseck, Germany, in support of prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain FSH. Strict adherence to regulatory and technical standards is required for this procurement. The supplier must comply with the Buy American Act and the Berry Amendment, while ensuring all items meet Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 3, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

WATER SAMPLING TEST KI

Solicitation # SPE2DH-27-T-0221

Solicitation SPE2DH-27-T-0221, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for 50 chlorine water sampling test kits (NSN 6640-01-358-5340). These kits must be designed for mid and high range testing using drop count titration/thiosulfate, with a measurement range of 0-4 or 0-20 mg/L and a smallest increment of 0.2 or 1.0. Each kit must provide sufficient materials to perform 100 tests and maintain a shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 for labeling, which must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Because the items are classified as hazardous materials, the contractor must provide a current Safety Data Sheet (SDS) and ensure all packaging complies with 49 CFR, ICAO, or IMDG regulations. Delivery is required within 63 days to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area WorkFlow system.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

BEAKER, LABORATORY

Solicitation # SPE2DH-27-T-0290

Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS