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/HazMat Freight Forwarder

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 involves the transport and delivery of medical supplies for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work includes managing freight forwarding to naval vessels, with a specific focus on the USS NITZE DDG 94, as well as delivering pharmaceutical products to various FPO and APO destinations. The contractor must ensure strict adherence to 49 CFR and 29 CFR hazardous materials shipping regulations and comply with Medical Marking Standard No. 1. Operating under NAICS code 488510, the performance of these services is centered in FPO 09579.

General Info

Transport and delivery of medical supplies and pharmaceuticals for DoD projects and vessels.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

FPO, AE, 09579, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0180.

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

View the prime solicitation

PERMETHRIN CREAM RINSE

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?

Get full access 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

Performs transport and delivery of medical supplies for prime contractors on DLA Troop Support Medical Supply Chain projects. Manages freight forwarding to naval vessels, specifically the USS NITZE DDG 94. Ensures compliance with 49 CFR and 29 CFR hazardous materials shipping regulations and Medical Marking Standard No. 1. Delivers pharmaceutical products to FPO/APO destinations.

Similar Contracts

Same NAICS industry code

Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services involves providing specialized packaging, marking, and expedited shipping for prime contractors on DLA supply contracts. The scope of work requires strict adherence to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling performed according to MIL-STD-129. The primary objective is the secure delivery of labeled frames to the destination inspection point at Fort Bliss, Texas, utilizing the fastest traceable shipping methods available. Managed under the Department of Defense through Construction and Equipment Containers, the contract falls under NAICS code 488510. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. All performance activities will culminate in the delivery of materials to the designated facility in Fort Bliss, Texas, zip code 79918-0000.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts under the Department of Defense. The scope of work involves providing specialized military-grade packaging and marking for resistors to ensure they are ready for government acceptance. Performance takes place at Hill AFB, with specific requirements to adhere to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging. Additionally, the contractor must ensure that unit package marking for lead finish complies with IPC/JEDEC J-STD-609, utilizing moisture-barrier and anti-static materials. This opportunity falls under NAICS code 488510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Export PreparationThis subcontract for MIL-SPEC Packaging and Export Preparation supports the DLA Weapons Support Land Supply Chain. The selected provider is responsible for supplying specialized packaging materials and performing professional packing and marking services for prime contractors. All work must adhere to strict military standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The scope of work involves using MIL-SPEC cushioning and dunnage to prepare brackets for FOB Origin shipment to South Korea. The final deliverable is a shipment-ready, labeled, and palletized bracket. This opportunity is categorized under NAICS code 488510 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors under DLA Troop Support supply contracts. The scope of work requires the packaging of items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization in accordance with RP001. The contractor must utilize industrial labeling systems and MIL-SPEC packing materials to ensure all shipments meet strict military standards. The final deliverable consists of 72 palletized units ready for shipment to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 9, 2026, for this performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military-grade packaging, marking, and shipping for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle SPT. The scope of work requires sealing items in waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1, while ensuring all items are marked according to MIL-STD-129 and MIL-STD-130N standards. The contractor is responsible for the delivery of properly packaged and marked hardware and gaskets to Fort Bragg, North Carolina. This project falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, seeks a supplier to provide specialized packaging materials and packing services for prime contractors supporting DLA Troop Support contracts. The selected provider must ensure all materials comply with MIL-STD-2073-1E, execute Preservation Method 31, and utilize Cushion/Dunnage Material JB as required by the packaging data. The final deliverable consists of shipments that are properly packed and marked for FOB Origin transport. The project is categorized under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized packaging and labeling for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor must utilize industrial-grade equipment to ensure all shipments are fully compliant and ready for delivery to DLA Distribution DDSP New Cumberland. Managed under NAICS code 488510 for the Department of Defense, the performance of these services takes place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to submit their proposals for this specialized logistics and material handling requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires the execution of palletization according to RP001, the application of markings per MIL-STD-129, and the packaging of components following ASTM D3951 standards. These tasks must be completed using industrial palletization equipment and MIL-SPEC marking tools. The final deliverables consist of properly marked and palletized shipments delivered to DLA Distribution in Jacksonville, Florida. This Department of Defense requirement falls under NAICS code 488510, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, preservation, marking, and palletization services to ensure shipments are ready for delivery. All work must be executed in strict accordance with MIL-DTL-197M for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for general standards. The contractor is required to use MIL-SPEC anti-corrosive materials and industrial palletization equipment that meets DLA requirement RP001. The final deliverable is a shipment-ready, palletized bearing delivered FOB Destination. This opportunity falls under NAICS code 488510, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports the Department of Defense through the DLA Weapons Support Land Supplier Operations. The contractor is responsible for providing specialized military-grade packaging for prime contractors, specifically focusing on sealing UV-sensitive components in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117. All deliverables must be fully packaged and marked according to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards to ensure they are ready for FOB Origin shipment. The project is categorized under NAICS code 488510 and will be performed at Fort Hood, Texas. Interested parties must note the response deadline of November 9, 2026, for this specialized logistics and preservation effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging and logistics support for prime contractors on DLA Troop Support projects. The scope of work requires strict adherence to military standards, specifically packaging items according to MIL-STD-2073-1E and applying markings per MIL-STD-129. Additionally, the contractor must utilize Government Wing Tip pallets and ensure all hazardous materials are labeled in compliance with 29 CFR 1910.1200 to ensure equipment is ready for FOB Origin shipment. Managed under the Department of Defense for Construction & Equipment Manu & Con, the project is categorized under NAICS code 488510 and will be performed in Tracy, California. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

International Freight Forwarder (US to Japan)This subcontract, issued by C AND T Supply Chain for the Department of Defense, requires an international freight forwarder to manage the transportation and delivery of 245 hardware units from the United States to the Sagami Storage Facility in Japan. The scope of work includes coordinating ocean or air freight, handling all necessary customs clearance, and ensuring the delivery of goods on an FOB Destination basis to support prime contractors fulfilling DLA supply contracts. The contractor must adhere to strict shipping regulations, specifically utilizing U.S.-flag vessels unless an approved waiver is obtained. Additionally, the provider is responsible for submitting comprehensive ocean transportation representations and all required shipping documentation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 488510.

C AND T SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

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

Same awarding agency

Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supply of Tolnaftate Powder (USP 1%)This subcontract involves the supply of Tolnaftate Powder, USP 1%, to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies the delivery of two bottles of pharmaceutical product, with each unit consisting of a 45 GM sealed container. All supplies must strictly adhere to United States Pharmacopeia standards and utilize commercial packaging and packing methods to ensure the integrity of the contents. The opportunity is categorized under NAICS code 325412 and is associated with a performance location in FPO 96678. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

USP Pharmaceutical Ingredient SupplierThis subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the supply of bulk raw active pharmaceutical ingredients to prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the provision of Lidocaine Hydrochloride USP, Hydrous Dextrose USP, and Water for Injection USP. All materials must be produced using USP grade chemical reagents and maintain strict United States Pharmacopeia certification. The performance of this contract is centered in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026. The procurement falls under NAICS code 325199, focusing on the delivery of essential chemical components for pharmaceutical manufacturing.

All Other Basic Organic Chemical Manufacturing

POSTED

about 1 hour ago

DEADLINE

Medical-Grade IV Bag SupplierThis subcontract through the Medical Supply Chain Pharm FSA for the Department of Defense involves the manufacture and delivery of specialized 500 ML single-dose IV bags. These sterile-ready containers must be produced using medical-grade polymers and are strictly required to be latex-free, DEHP-free, and PVC-free. To ensure patient safety and material compatibility, the supplier must provide comprehensive medical device material certifications. The contract supports prime contractors fulfilling DLA supply requirements, with performance based in Williamsburg, Virginia. Operating under NAICS code 339112, the agreement focuses on the bulk supply of these specialized medical containers to maintain critical healthcare supply chains.

Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

Lidocaine Hydrochloride and Dextrose Injection ManufacturerThis subcontract involves the manufacture and supply of sterile, nonpyrogenic Lidocaine Hydrochloride and Dextrose Injection to support prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The production process requires compounding 2g of Lidocaine Hydrochloride USP and 5g of Hydrous Dextrose USP with Water for Injection USP to achieve a 500 ML bag fill volume. All manufacturing must occur in sterile compounding environments using containers that are latex-free, DEHP-free, and PVC-free to ensure full compliance with USP standards and FDA requirements. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 325412. The scope of work concludes with the delivery of finished sterile injection bags. Interested parties should note the response deadline of November 3, 2026, for this specific procurement opportunity.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Medical Grade Freight and Delivery ServicesThis subcontract for Medical Grade Freight and Delivery Services involves the transport and delivery of pharmaceutical products for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider is responsible for transporting medical supplies under FOB Destination terms, ensuring all deliveries are completed within 20 days of order receipt and delivered to designated inspection points. To maintain strict product integrity and FDA compliance, the contractor must utilize secure pharmaceutical handling equipment and climate-controlled transport. Additionally, the provider is required to maintain valid DOT registration to perform these specialized logistics services under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

Supply of Simvastatin Tablets, 10 mgThis subcontract involves the supply of FDA-approved Simvastatin Tablets, 10 mg, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for NSN 6505013544544, delivered in quantities of five bottles containing 90 tablets each. All provided medication must have a non-extendable shelf life of 36 months from the date of delivery. Compliance is mandatory regarding FDA registration and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 424210, with a response deadline of November 3, 2026.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Isopropyl Alcohol (99% Isopropanol) SupplierThis subcontract involves the sourcing and manufacture of medical-grade 99 percent Isopropyl Alcohol to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The supplier is responsible for ensuring that all isopropanol meets USP Over-the-Counter standards and is produced using USP grade chemical materials within compliant bottling facilities. Key deliverables include the provision of the alcohol in bottles along with Safety Data Sheets for approval by the contracting officer. The performance of this contract is centered in FPO 96672, with a response deadline set for November 3, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Bacitracin Zinc and Polymyxin B Sulfate OintmentThis subcontract involves the supply of Bacitracin Zinc and Polymyxin B Sulfate Ointment to prime contractors supporting DLA Troop Support medical supply contracts. The product must be provided in 1/32 oz unit-dose foil packets, with each package containing 144 units. The contract requires strict adherence to USP standards and specifies a non-extendable shelf life of 36 months under Type I, Code Q. Managed by the Department of Defense Medical Supply Chain Pharm FSA, the agreement covers the delivery of 1,000 packages. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325412. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-27-T-0191

Solicitation SPE2DP-27-T-0191 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of Lidocaine Hydrochloride and Dextrose Injection, USP. The required product is a sterile, nonpyrogenic solution for intravenous use, provided in single-dose containers that are latex-free, DEHP-free, and PVC-free. Each 500 ML bag must contain 2 grams of Lidocaine Hydrochloride USP (4 mg/ml) and 5 grams of Hydrous Dextrose USP. The unit of issue is a package of 24 containers, and the item has a non-extendable shelf life of 30 months. Storage is required at room temperature (25°C), with protection from freezing and excessive heat. The contract specifies delivery FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a required delivery timeframe of five days after order. Compliance with Medical Marking Standard No. 1 and packaging standards MIL-STD-2073-1E and MPPWN00001 is mandatory. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and FDA regulation. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to volatile demand.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

BACITRACIN ZINC AND PO

Solicitation # SPE2DP-27-T-0194

Solicitation SPE2DP-27-T-0194, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of one package containing 144 unit-dose foil packets of Bacitracin Zinc and Polymyxin B Sulfate Ointment, USP, each packet weighing 0.94 grams. The item, identified by NSN 6505014933826, is a Type I (Code Q) product with a non-extendable shelf life of 36 months and must be stored between 20°C and 25°C. Delivery is required within five days of award, with the destination and acceptance point located at the Naval Med Readiness Logistics Cmd in Williamsburg, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging and preservation in accordance with MIL-STD-2073-1E and special instructions MPPWN00001. Suppliers must provide Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns.

Pharmaceutical Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

SALICYLIC ACID GEL

Solicitation # SPE2DP-27-T-0198

Medicinal and Botanical Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Military-Spec Packaging and Freight Services

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Defense Packaging and Palletization Provider

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military Aerospace Packaging and Shipping Services

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Preservation, Packaging, and Shipping Services

POSTED

DEADLINE

Export/Import Logistics and Customs Clearance for IT Equipment

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Military Aerospace Packaging and Shipping Provider

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 1 month

International Shipping and Customs Handling

OAR Field Delegates

POSTED

DEADLINE

HAZMAT Freight Forwarder (Djibouti Destination)

Defense Logistics Agency

POSTED

DEADLINE

Military Grade Packaging and Shipping

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DLA Compliant Packaging and Palletization Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Military Packaging and Kitting Services

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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