Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Medical Product Logistics and Freight Shipping

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the secure and traceable transportation of pharmaceutical products to Fort Stewart, Georgia, using a non-parcel post freight method that ensures full visibility through real-time tracking throughout the supply chain. All shipments must comply with FOB Destination terms, meaning ownership and risk transfer to the recipient only upon arrival at the designated location, emphasizing accountability and condition control during transit. The logistics service is governed under NAICS code 484121 for general freight trucking and is executed as a subcontract under the Defense Logistics Agency, a division of the Department of Defense, to support critical military medical supply needs. The requirement emphasizes compliance with stringent pharmaceutical handling standards, including temperature control, chain of custody integrity, and documentation accuracy, all aligned with federal defense logistics protocols. Although specific pickup locations and delivery timelines are not detailed, the explicit reliance on traceable freight methods and FOB Destination compliance indicates a focus on end-to-end transparency, regulatory adherence, and reliability in delivering sensitive medical inventory. The contract was posted on August 9, 2026, and is accessible through the DIBBS platform under award and delivery identifiers SPE2DX25D9900 and SPE2DP26F8871, reinforcing its connection to official defense procurement systems.

General Info

Secure pharmaceutical transport to Fort Stewart via traceable freight under FOB Destination, complying with DLA defense logistics standards.

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP26F8871.

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

View the prime solicitation

HYDROCORTISONE CREA

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

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation of pharmaceutical product to Fort Stewart, GA via traceable, non-parcel post freight method with real-time tracking and FOB Destination compliance.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS