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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

OCONUS Medical Supply Logistics

Active

Federal

Response Deadline11/09/2026, 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 for OCONUS Medical Supply Logistics involves providing freight forwarding and delivery services for medical supplies supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for transporting supplies from their origin to various overseas military destinations, specifically including Kaiserslautern, Germany, and APO AE 09227. Key operational requirements include managing FOB Destination shipping terms and ensuring all deliveries are completed within 84 days after the receipt of an order. The scope of work further encompasses international customs brokerage and the strict safeguarding of covered defense information. Managed under NAICS code 488510 for the Department of Defense, the project focuses on the secure and timely movement of critical medical assets to designated international locations to support military readiness.

General Info

Freight forwarding and delivery of medical supplies to overseas military destinations within 84 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1242.

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

View the prime solicitation

TOWELETTE, CASTILE SOAP

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

PostedNov 2

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 7 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 MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs freight forwarding and delivery of medical supplies for prime contractors on DLA Troop Support Medical Supply Chain projects. Transports supplies from origin to OCONUS locations including APO AE 09227 and Kaiserslautern, Germany. Manages FOB Destination shipping terms and ensures delivery within 84 days after receipt of order. Provides international customs brokerage and safeguarding of covered defense information. Delivers supplies to designated overseas military destinations.

Similar Contracts

Same NAICS industry code

FOB Destination Freight to KoreaThis subcontract involves the international transportation and delivery of medical supplies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The primary objective is to coordinate FOB Destination shipping to the USA Medical Materiel Center Korea, ensuring all goods are delivered to their final destination within 84 days of the order. The scope of work includes managing all necessary customs documentation for medical devices and utilizing secure transport containers and specialized medical materiel tracking systems to maintain shipment integrity. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 488510. Performance will take place in APO 96260-5479. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Medical-Grade Packaging and Labeling ServicesThis subcontract for Medical-Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves performing specialized medical packaging and marking to ensure sterility and traceability for units destined for international shipment. All work must be executed in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The project is categorized under NAICS code 488510 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract will take place in APO 96260-5479. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The scope of work focuses on the preparation of rubber components, requiring the use of medium duty, waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. The provider must ensure all marking and packaging strictly follow MIL-STD-2073-1E and MIL-STD-129 guidelines, which includes the application of Do Not Bend labels. The final deliverable consists of six O-rings packaged and prepared for international shipment. This requirement is categorized under NAICS code 488510.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the DLA Weapons Support Maritime Supply Chain involves providing specialized preservation, packaging, and marking services for prime contractors. The scope of work requires the delivery of 197 individually packaged, marked, and bar-coded Water Switches prepared for FOB Origin shipment. All activities must strictly adhere to military specifications, specifically MIL-DTL-28786 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. To ensure compliance with environmental and safety standards, all materials used must be MIL-SPEC compliant and free of mercury or Class I ozone-depleting chemicals. This project falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Aviation Hardware Packaging and Marking ServicesThe Aviation Hardware Packaging and Marking Services subcontract is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract requires the provision of specialized military-grade packaging and marking for prime contractors fulfilling DLA supply contracts, specifically focusing on shear bolts. All work must be performed in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for shipping labels, and MIL-STD-130N and RQ017 for item marking. The objective is to deliver bolts in either retail or bulk packaging that are fully compliant with DoD shipping standards and ready for destination delivery. This opportunity falls under NAICS code 488510 and was posted on November 2, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity is for the provision of MIL-SPEC packaging and marking services supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for packing and labeling hardware in strict accordance with RP001, MIL-STD-129, and ASTM D3951 standards. Specific requirements include the use of moisture barriers and specialized cushioning for sensitive electronic components, with final deliverables consisting of fully palletized shipments ready for FOB Origin transport. The project is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must submit their responses by November 17, 2026. This contract focuses on ensuring that critical maritime supply chain hardware is securely processed and marked for transport according to rigorous military specifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

International Freight Forwarding and Delivery to South KoreaThis subcontract involves providing international freight forwarding and logistics services to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work requires the contractor to package items according to ASTM D3951, mark packaging in compliance with MIL-STD-129, and perform palletization per RP001 standards. The service provider is responsible for coordinating ocean transport via U.S.-flag vessels and managing the final delivery of shipments to Building 770 at Camp Casey, South Korea. This requirement falls under NAICS code 488510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Specialized Fastener Packaging and Marking ServicesThis subcontract for Specialized Fastener Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing protective packaging and marking services, specifically implementing Packaging Code ZZ by wrapping individual fastener shanks and threads. The contractor is responsible for RP001 palletization and must ensure all marking adheres to MIL-STD-129 and MIL-STD-130N, while following MIL-STD-2073-1E packaging data. The final deliverables consist of fully packaged and marked shipments prepared for FOB Origin delivery to DLA Distribution Warner Robins. Performance takes place at Robins Air Force Base, and the project falls under NAICS code 488510. The contract is managed through the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling for Electronic ComponentsThis subcontract involves providing specialized military-grade packaging and labeling services for electronic components supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and labeled in compliance with MIL-STD-129. Technical requirements include the implementation of preservation method GX and the use of DOD qualified ESD and EMI shielding materials that meet MIL-PRF-81705 standards. The scope of work concludes with the delivery of final products ready for FOB Origin shipment to DLA Distribution DDWO. Performance for this contract will take place in Columbus, Ohio. Interested parties must adhere to the response deadline of November 13, 2026, as specified in the solicitation details.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves providing specialized packaging, preservation, and marking services for electrical components. The contractor is responsible for processing 18 units in accordance with MIL-DTL-55330 and MIL-STD-2073-1E standards, ensuring all shipments are marked per MIL-STD-129 and utilize cushioning and materials specified by QUP:001. The project is managed under the Department of Defense and requires delivery on an FOB Origin basis. Performance will take place in Tracy, California, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors fulfilling DLA supply contracts through specialized military packaging and transportation. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, with shipment marking conducted according to DLA RP001. The provider must utilize MIL-SPEC materials and specialized marking equipment to ensure all components are properly prepared for delivery to designated destinations. Logistics management includes coordinating both domestic and ocean freight, with a specific requirement that all ocean transport be conducted via U.S.-flag vessels. This opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 488510. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

International Freight Forwarding to South KoreaThis subcontract involves providing international logistics and freight forwarding services for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The scope of work includes managing the transport, customs clearance, and final delivery of hardware to Building 770 at Camp Casey, South Korea. The contractor is responsible for coordinating all shipments in accordance with DLAD Proc Note C19 and ensuring strict compliance with U.S.-flag vessel requirements. The opportunity is categorized under NAICS code 488510 and is issued by the Department of Defense. Interested parties must adhere to the response deadline of November 13, 2026. The primary objective is the secure and compliant delivery of cargo to the designated final destination point in South Korea.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

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

Same awarding agency

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Medical Grade Packaging ServicesThis subcontract for Medical Grade Packaging Services supports prime contractors on DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work involves providing specialized packaging and marking for medical consumables to ensure they are ready for international transit. All services must strictly adhere to MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1, utilizing professional medical-grade labeling and marking equipment. The project is categorized under NAICS code 339999 and is performed at an APO location. Interested parties should note the response deadline of November 9, 2026, for this specific requirement managed by the Medical Supply Chain MD Surg FSF.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture of Castile Soap Impregnated TowellettesThis subcontract involves the manufacture of castile soap impregnated towellettes designed for clean-catch urine collection, supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The products must be produced in an FDA-compliant facility using medical-grade absorbent materials and a specific castile soap formulation. Finished towellettes are to be delivered in units of 1,000, ensuring a shelf life of 30 to 36 months and delivery within six months of the date of manufacture. Compliance requirements are stringent, necessitating FDA Registration and adherence to Medical Marking Standard No. 1 and the Buy American Act. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services involves providing specialized packaging and distribution support for prime contractors on Department of Defense medical supply contracts. The service provider is responsible for executing packaging according to MIL-STD-2073-1E and ensuring all markings adhere to Medical Marking Standard No. 1 and MPPWN00001 using medical-grade labeling systems. The scope of work includes managing logistics for FOB Destination delivery to San Antonio, Texas, with a strict requirement to complete delivery within five days of receiving an order. Operating under NAICS code 493110, the contractor must ensure all medical supplies are properly marked, packaged, and delivered to the specified location in accordance with agency standards.

General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

Sterile Neoprene Surgeons' Gloves SupplierThis subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense medical supply contracts. The required gloves must be size 7, blue, hand-specific, and feature a biogel coating with smooth surfaces and beaded cuffs. To ensure safety and quality, the products must be latex-free, powder-free, include puncture indication, and comply with NSN 6515-01-519-6343 and the Buy American Act. The gloves are to be individually wrapped and packaged in quantities of 50 pairs, maintaining a shelf life of 36 months. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

High Performance Advanced Compression Gauze Bandages (NSN 6510-01-664-8577)This subcontract involves the manufacture and supply of high-performance advanced compression gauze bandages for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required products consist of 8 by 8 inch absorbent gauze pads paired with 4 by 6 foot self-adhering clear high-compression wraps. All supplies must be latex-free, intended for single use, and produced in accordance with FDA registration and Good Manufacturing Practices. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. A total of 80 units are to be delivered to Whiteman Air Force Base in Missouri. This procurement falls under NAICS code 339113 and is specifically for National Stock Number 6510-01-664-8577.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1242

This procurement, issued by the DLA Troop Support Medical Supply Chain, is for the supply of castile soap impregnated towellettes (NSN 6510013679541) specifically intended for use in clean-catch urine collection. The items are ordered in packages of 1,000 units and are subject to strict shelf-life requirements of 30 to 36 months, with a mandate that no more than six months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO) with shipping terms set as FOB Destination. The primary delivery locations are designated as APO AE 09227 and Kaiserslautern, Germany. The contract mandates compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. As an FDA-regulated device, the procurement requires specific bidder and manufacturer details, including part numbers and descriptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

DEPRESSOR, TONGUE

Solicitation # SPE2DS-27-T-1244

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-1241

Solicitation SPE2DS-27-T-1241, issued by the Defense Logistics Agency for the Medical Supply Chain, seeks the procurement of sterile surgeons' gloves under NSN 6515-01-519-6343. The required gloves are size 7, blue, hand-specific, and disposable, featuring a neoprene construction with biogel coating, a smooth surface, beaded cuffs, curved fingers, and a puncture indication feature. These latex-free and powder-free gloves must be individually wrapped and delivered in packages of 50 pairs. A critical requirement is a 36-month shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to San Antonio, Texas, with a delivery window of five days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, with marking following Medical Marking Standard No. 1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing will be handled through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act, DFARS telecommunications restrictions, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

FORCEPS, DRESSING

Solicitation # SPE2DS-27-T-1239

Solicitation SPE2DS-27-T-1239, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of four serrated dressing forceps, 140mm (5-1/2 inches) in length, under NAICS code 339113. The items are regulated by the FDA and must be delivered FOB Destination to the USA Medical Materiel Center Korea within 84 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Each unit must be in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity and information security protocols under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MIL-SPEC Packaging and Shipping Services

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

International Freight Forwarding and Logistics (US to South Korea)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

MIL-STD-2073-1E Compliant Packaging Services

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Electrostatic & EMI Packaging Services

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 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