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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Medical Grade Packaging Supplier

Active

Federal

Response Deadline10/05/2026, 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 under the Department of Defense for the Medical Supply Chain Pharm FSA involves the procurement of medical-grade plastic containers and closures. The supplier is responsible for providing empty 8 oz bottles and associated packaging materials designed for use with surgical detergents. These materials must ensure a 24-month shelf life and maintain strict compliance with ASTM D3951 and TQ IP025 standards. The project is categorized under NAICS code 326111 and is designated for performance in SE Washington. Interested parties must adhere to the response deadline of October 5, 2026, to provide these essential packaging components to prime contractors.

General Info

DoD subcontract for medical plastic containers and closures due by October 5, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

SE WASHINGTON, DC, 20376-2301, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5264.

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

View the prime solicitation

DETERGENT, SURGICAL

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

PostedSep 27

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 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 CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 8 oz bottles and packaging materials for prime contractors on MEDICAL SUPPLY CHAIN PHARM FSA projects. Provides medical-grade plastic containers and closures compatible with surgical detergent to maintain a 24-month shelf life. Ensures packaging allows compliance with ASTM D3951 and TQ IP025 standards. Delivers empty 8 oz bottles and associated packaging materials.

Similar Contracts

Same NAICS industry code

Plastic Measuring Spoon SupplierThis subcontract involves the manufacture and supply of plastic measuring spoons for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The supplier is responsible for ensuring all products meet the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-129 for marking and Medical Marking Standard No. 1 for packaging. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the Medical Supply Chain FSH agency, with a NAICS code of 326111. The supplier is tasked with the final delivery of the packaged and marked spoons to the designated destination. The response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-616-0727)This subcontract involves the supply of 178 O-rings meeting NSN 5331-01-616-0727 specifications for prime contractors supporting Department of Defense land supply chain contracts. The items must be manufactured or sourced and delivered to DLA Distribution New Cumberland. All deliverables must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for waterproof and greaseproof bags, and MIL-STD-129 and MIL-STD-130N for marking. Additionally, the contractor must ensure compliance with RP001 palletization requirements and 29 CFR 1910.1200 safety regulations.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Rubber Strip (NSN 5330016517290)This subcontract involves the manufacture and supply of rubber strips conforming to NSN 5330016517290 for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing one 50-foot roll of rubber strip, ensuring all items are packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must provide hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The contract is managed by the Land Supplier Opns Vehicle Spt agency with performance taking place in San Diego, California. Under NAICS code 326111, the solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Waterproof and Mercury-Containment PackagingThis subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, requires specialized packaging and sealing services for prime contractors fulfilling DLA supply contracts. The scope of work involves sealing items in medium duty, waterproof, greaseproof, and opaque bags, with a specific requirement to implement a second boundary of containment for mercury compounds. The contractor must ensure all deliverables strictly adhere to MIL-DTL-117 Type II Class C Style 1, NAVSEA 5100-003D, and MIL-STD-2073-1E standards. Classified under NAICS code 326111, the contract focuses on the secure packaging and delivery of end items. The response deadline for this opportunity is October 8, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

High-Precision CSI O-Ring Supply (SDV Application)This subcontract for the Department of Defense and Navsup Weapon Systems Support Mech involves the supply of specialized O-rings with NIIN 017230380 for Seal Delivery Vehicle projects. The manufacturer must produce these components according to Technical Data Package Version O02 and adhere to Special Emphasis Material Level I control procedures. Deliverables include the physical O-rings, Quality Assurance certification, and GHS compliant labels and SDSs in accordance with 29 CFR 1910.1200. To fulfill the contract requirements, the provider must maintain a Level I Scope Of Certification and utilize PKI/CAC for ECDS system access. The opportunity was posted on September 25, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 326111 for the production of high-precision components.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

O-Ring Component Supply (NSN 5331014453101)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of O-ring components identified by NSN 5331014453101 for prime contractors. The contractor is responsible for ensuring all materials meet Destination Inspection requirements and are prepared for FOB Origin shipping. Performance of the contract takes place at Tinker AFB. The agreement requires strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations as well as FAR 52.204-24 telecommunications standards. This opportunity falls under NAICS code 326111, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicular Insulation (P/N TC74187-101)This subcontract involves the supply of 59 units of specialized vehicular insulation, specifically Bertson Manufacturing Inc part number TC74187-101 with NSN 2540219139484, for combat vehicles. The materials are intended for prime contractors supporting DLA Land and Maritime supply contracts under the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. The provider is responsible for manufacturing or sourcing the insulation and ensuring all Safety Data Sheets comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Marine Fabric/Material SupplyThis subcontract for the Department of Defense Fluid Handling Division involves the sourcing and delivery of raw materials for prime contractors. The supplier is responsible for providing marine-grade weather-resistant fabrics, reinforced vinyl, or specialized alloys that adhere to NSN 2040-01-531-7342 specifications. All materials must be delivered as rolls or sheets to the fabricator and must be accompanied by necessary certifications, such as material data sheets or mill test reports. The project is categorized under NAICS code 326111 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331014813965)This subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 47 specialized O-rings under NSN 5331014813965. The components must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications, with all marking and packaging performed according to MIL-STD-2073-1D and relevant procedural standards. The project falls under NAICS code 326111 and is designated for performance in Tracy, California. Interested parties must respond by October 5, 2026, to fulfill the requirements for these prime contractor supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Seat Cushions (NSN 2540007373309)This subcontract involves the manufacture and supply of two vehicular seat cushion units, identified by NSN 2540007373309, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance based in Mechanicsburg, Pennsylvania. Production must adhere to strict quality and compliance standards, including First Article Testing and sampling plans based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain ITAR/EAR compliance and hold CMMC Level 2 certification to meet security requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CCOM Election Warehouse Plastic Bags, Slider Bags

Solicitation # B2728110

Solicitation B2728110 is a micro purchase opportunity issued by the City of Philadelphia for the procurement of election warehouse plastic bags and slider bags. The contract is governed by the City of Philadelphia Terms and Conditions for Micro Purchase, with a price ceiling of 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest responsible and responsive seller. The contract term is 365 days from the effective date, and performance will take place in Philadelphia, Pennsylvania. To be considered, sellers must submit electronic quotes via the PHLContracts portal and provide a signed Consent and Authorization Agreement. Mandatory requirements include answering all portal questions and accepting the bid terms and conditions. While the Local Business Entity program does not apply to small order purchases, sellers must still indicate their LBE status to proceed. Optional submission of an LGBTQ Applicant Opportunity Data Form is permitted to support diversity and inclusion efforts. Insurance requirements include statutory limits for Workers Compensation and Employers Liability, as well as 300,000 dollars per occurrence for automobile liability covering owned, non-owned, and hired vehicles. However, contractors providing supplies exclusively via common carrier are only required to maintain general liability insurance. The City retains sole discretion in determining the acceptability of any proposed alternate products.

City Commissioners

POSTED

DEADLINE

Architectural Glass SupplierThis subcontract for the Parish of Ascension involves the supply of specialized architectural glazing for French doors as part of the Donaldsonville Courthouse Phase 2 Renovations. The supplier is responsible for providing clear glass and a variety of decorative options, including textured, V-grooved, and screen-printed panels, ensuring all materials meet the necessary manufacturer specifications for proper integration. The opportunity was posted on September 24, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 326111, the contract focuses on the delivery of high-quality glass panels to prime contractors to support the completion of the courthouse renovation project.

Parish of Ascension

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

Traceable Medical Freight Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Lidocaine 4% Gel with Aloe Vera Supply

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports DLA Troop Support Medical Supply Chain projects by providing primary and secondary packaging for otic steroid gel. The contractor is responsible for supplying medical-grade tubes or applicators compatible with hydrocarbon gels and ensuring all labels strictly adhere to the latest edition of Medical Marking Standard No. 1. The scope of work includes delivering fully labeled and packaged pharmaceutical units while ensuring that the packaging maintains product stability within a temperature range of 2 to 30 degrees Celsius. This opportunity is managed by the Department of Defense under the Medical Supply Chain Pharm FSA with a response deadline of October 5, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Manufacture of Combined Otic Steroid GelThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture of a combined otic steroid gel for prime contractors. The medication is a mineral oil-based system featuring a plasticized hydrocarbon gel formulated with 10 mg Orbifloxacin, 1 mg Mometasone Furoate, and 1 mg Posaconazole per gram. The manufacturer must maintain strict temperature controls between 2 and 30 degrees Celsius and hold valid FDA and GMP certifications. All finished medications must comply with Medical Marking Standard No. 1. The opportunity is listed under NAICS code 325412 with a response deadline of October 5, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Emollient Lotion (NSN 6508010197181)This subcontract involves the supply of emollient lotion under NSN 6508010197181 for the Department of Defense, specifically the Medical Supply Chain Pharm FSA. The requirement consists of four bottles of lotion to be delivered to the Naval Med Readiness Logistics Cmd in Williamsburg, Virginia. The contractor must adhere to strict packaging and labeling standards, including palletizing items per RP001 and marking packaging according to MIL-STD-129. Additionally, all packaging materials must comply with ASTM D3951, and hazardous material labeling must follow DFARS 252.223-7001 and 29 CFR 1910.1200 where applicable. The response deadline for this opportunity is October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Atipamezole Hydrochloride SupplyThis subcontract involves the supply of Atipamezole Hydrochloride for prime contractors supporting Department of Defense Medical Supply Chain projects. The provider is responsible for manufacturing or procuring the active ingredient at a concentration of 5 mg/ml and packaging it into 10 ml multi-dose vials. The contract requires the delivery of 1,000 finished pharmaceutical vials, with all products adhering to Medical Marking Standard No. 1 and utilizing controlled room temperature systems for storage and transportation. The project is managed by the Medical Supply Chain PHARM FSA and is designated for performance at Fort Bragg. Interested parties must respond by October 5, 2026, under NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Medical-Grade Packaging and Delivery ServicesThis subcontract for Medical-Grade Packaging and Delivery Services involves providing specialized packaging and shipping support for prime contractors on DLA supply contracts. The service provider is responsible for packaging items according to MIL-STD-2073-1E and ASTM D3951, while ensuring all markings adhere to Medical Marking Standard No. 1. Additionally, the contractor must handle hazardous materials in compliance with TQ Requirement IP025 and FED-STD-313, utilizing sealed unit containers and 29 CFR 1910.1200 labeling. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA and falls under NAICS code 561910. All shipments must be delivered properly packaged on an FOB Destination basis. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of NSN 6505-01-624-7068This subcontract involves the manufacture or sourcing of two units of medical component NSN 6505-01-624-7068 for prime contractors under DLA supply contracts. The provider must ensure the material meets all technical specifications and adheres to strict regulatory requirements, specifically DFARS 252.225-7007 regarding prohibited sources and DFARS 252.223-7008 concerning hexavalent chromium. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA with a NAICS code of 339112. It was posted on September 28, 2026, and requires a response by October 5, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of Permethrin Cream Rinse (NSN 6505012564972)This subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of six units of Permethrin Cream Rinse for primes delivering DLA Troop Support medical supply contracts. The product must contain a 1% w/v Permethrin active ingredient, packaged in 2 fl oz plastic squeeze bottles and include a comb. All supplies must adhere to NSN 6505012564972 specifications and maintain a minimum remaining shelf life of 21 months upon receipt. The contract requires full compliance with FAR 52.223-3 and FAR 52.223-23 regulations under NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Famotidine Oral Suspension

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supplier of Nystatin, Neomycin SulfThis subcontract involves the supply of the pharmaceutical compound Nystatin, Neomycin Sulf for prime contractors supporting MEDICAL SUPPLY CHAIN PHARM FSA projects under the Department of Defense. The supplier is responsible for manufacturing or procuring material NSN 6509-01-199-1972, ensuring that all packaging and marking adhere to Medical Marking Standard No. 1 and preservation follows MIL-STD-2073-1E. Additionally, the provider must comply with FAR 52.223-3 regarding the identification of hazardous materials. The contract requires the delivery of 6,000 TU of the pharmaceutical product on an FOB Destination basis. Classified under NAICS code 325412, the opportunity was posted on September 28, 2026, with a response deadline of October 5, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Loratadine Tablets

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

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