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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Medical Supplies Delivery with Hazardous Material Handling

Active

Federal

Response Deadline08/24/2026, 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 involves the supply and delivery of medical materials for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The contract requires strict adherence to hazardous communication standards and military marking specifications to ensure safe and compliant transport. Deliveries are designated for military facilities located in Guam and various APO locations, with the primary place of performance listed as APO 96543-4010. The procurement falls under NAICS code 424210 and was posted on August 16, 2026. Interested parties must submit their responses by the deadline of August 24, 2026. This requirement emphasizes the specialized handling of medical supplies within a military logistics framework to support operational readiness in overseas locations.

General Info

Supply and deliver medical materials to DoD facilities in Guam and APO locations.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

APO, AP, 96543-4010, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-339H.

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

View the prime solicitation

BANDAGE, GAUZE, SELF-

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 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 MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of medical materials requiring compliance with hazardous communication standards and military marking specifications to military facilities in Guam and APO locations.

Similar Contracts

Same NAICS industry code

SANITIZER, HAND

Solicitation # SPE2DP-26-T-4673

Contract SPE2DP-26-T-4673 is for the procurement of hand sanitizer antiseptic foam solution, consisting of 1% chlorhexidine gluconate and 61% ethyl alcohol. The item is supplied in 1.2L wedge bottles, with the unit of issue defined as a case of four bottles. The contract includes multiple line items, each for one case, with a required delivery date in August 2026 and a delivery window of five days. The product is an FDA-regulated medical device with a 36-month extendable shelf life. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed commercial containers to prevent damage. Delivery is FOB destination to the Medical Company Medical Logistics at Fort Bragg, North Carolina, and must be shipped via the fastest traceable means, excluding parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Medical Supply Fulfillment

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NSN 6515015306147 Medical Material Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-26-T-4647

This contract is for the procurement of 3% Hydrogen Peroxide Topical Solution, an over-the-counter liquid for external use. The product is supplied in 4-ounce bottles, with the unit of issue defined as a case containing 24 bottles. The solution has a total shelf life of 24 months, and it must have at least 21 months of remaining shelf life upon receipt by the government. Storage must be maintained at a controlled room temperature between 20-25 degrees Celsius. The agreement specifies delivery to destinations including Fort Hood, Texas, and Fort Bliss, Texas, with a delivery timeframe of 20 days. Packaging and marking must adhere to DLA packaging requirements, Medical Marking Standard No. 1, and MIL-STD-129. The contract is regulated by the FDA and requires shipment via traceable means, explicitly prohibiting the use of parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4658

This contract is for the procurement of sunscreen preparation, specifically an over-the-counter topical product containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50. The sunscreen must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The required unit of issue is a package containing twenty-four 3-ounce tubes. The product has a total shelf life of 24 months, with a requirement that at least 21 months of shelf life remain upon receipt by the government. Storage must be maintained between 15 and 30 degrees Celsius in a cool, dry place. The acquisition involves multiple delivery locations, including Fort Stewart, Georgia, and various naval vessels. Packaging must adhere to DLA packaging requirements and Medical Marking Standard No. 1, with specific instructions for both hazardous and non-hazardous materials. The contract specifies a delivery timeframe of 20 days after the order and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. All items are regulated by the FDA and must be delivered FOB destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4663

This contract is for the procurement of Sodium Chloride Injection, USP, specifically 0.9% 1000ML IV plastic bags that are latex free. The items are supplied in packages of 12 units and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The product is regulated by the FDA and carries a non-extendable shelf life of 30 months. The agreement specifies that packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure safe delivery to the destination. The order consists of 12 packages under solicitation number SPE2DP-26-T-4663, with a required delivery timeframe of 5 days. Inspection and acceptance will occur at the destination, and the contract identifies B. Braun Medical Inc and ICU Medical Sales Inc as associated providers.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pharmaceutical Supply – Ketoconazole ShampooThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 20 units of FDA-approved Ketoconazole Shampoo. The specific product is identified by NSN 6505013375763 and NDC 45802-0465-64, with the final destination being the USS SHOUP (DDG 86). The agreement is governed by FOB Destination terms and must adhere to all Department of Defense logistics and invoicing standards. The contract falls under NAICS code 424210 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Custodial Supplies and ConsumablesThe Department of Hawaiian Home Lands is seeking a subcontractor for the supply of custodial supplies and consumables. This contract covers the provision of approved restroom essentials, specifically toilet paper, soap, paper towels, and various cleaning chemicals. The solicitation was posted on August 14, 2026, with a response deadline of August 29, 2026. This procurement falls under NAICS code 424210 and is managed through the state of Hawaii.

Department of Hawaiian Home Lands

POSTED

DEADLINE

Supply of General Purpose TowelsThe North Carolina Department of Adult Correction is seeking a subcontractor for the procurement and delivery of general purpose absorbent towels to support correctional facility operations. This subcontract opportunity falls under NAICS code 424210 and is managed by the state of North Carolina. The solicitation was posted on August 14, 2026, with a response deadline of August 31, 2026. Interested parties can find further details and submission guidelines through the official North Carolina electronic vendor portal.

Department of Adult Correction

POSTED

DEADLINE

Specialty Textile and Cleaning Supply RentalThe California Department of General Services is seeking a subcontractor for the Specialty Textile and Cleaning Supply Rental contract. The selected provider will be responsible for the supply, cleaning, and maintenance of various specialty items, including towels, mats, mop heads, mop buckets, mop handles, and filter bags, for use across state facilities. All services and products must strictly adhere to manufacturer standards as well as health and safety regulations. This opportunity is categorized under NAICS code 424210. The solicitation was posted on August 13, 2026, with a response deadline set for September 1, 2026. Interested parties can find further details and submission guidelines through the Cal eProcure portal.

California Department of General Services

POSTED

DEADLINE

Food and Beverage Supply and DistributionThe Florida Department of Transportation is seeking a subcontractor for the supply and distribution of food and beverage items to support daily meal operations. The scope of work includes the ongoing delivery of perishable and non-perishable food, beverages, condiments, and paper products under NAICS code 424210. This opportunity was posted on August 13, 2026, with a response deadline of August 18, 2026. Interested parties can find further details and submission guidelines through the My Florida Marketplace vendor portal.

Florida Department of Transportation

POSTED

DEADLINE

Commercial Item Supply for Bid Lines SPE2D026F0026 & SPE2DP25V3766This subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain Pharm FSA, involves the procurement and delivery of commercial off-the-shelf items. The requirement is categorized under NAICS code 424210 and specifically covers two bid line identifiers, SPE2D026F0026 and SPE2DP25V3766, which likely consist of specialized medical or pharmaceutical components with low unit quantities. The solicitation was posted on August 13, 2026, with a response deadline of August 19, 2026. Performance for this contract is designated for FPO 09594. Interested parties can find further details and submission guidelines through the provided DIBBS link.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

GLOVE, DISPOSABLE

Solicitation # SPE2DS-26-T-349F

This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-346W

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-26-T-349E

This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-349H

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

BAG, FIRST AID KIT

Solicitation # SPE2DS-26-T-347K

This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-26-T-349A

This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-347Y

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

TESTER, LEAKAGE, COLONOF

Solicitation # SPE2DS-26-T-349K

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-347T

This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

BASIC CORPSMAN KIT, EAR

Solicitation # SPE2DS-26-T-347P

This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-26-T-347E

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-26-T-348H

This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE