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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging and Labeling Compliance

Closed
Federal

Contract Overview

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

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NAICS: 541380
New
SLED
Campus Consulting – Construction Materials Testing And Special Inspection Services
Solicitation # RFP2026-08AM
California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.
California State University, Chico

POSTED

about 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires compliance with military packaging and labeling standards including MIL-STD-129, ASTM D3951, and Fed-Std-313 for shipments destined for military use, ensuring all materials are properly prepared for transport and identification within the defense supply chain. All packaging must meet stringent specifications for durability, markings, barcodes, and documentation to support logistics operations and inventory management at the point of delivery. This subcontract is associated with the Department of Defense and specifically relates to the Medical Supply Chain Pharm FSA, with performance required at Fort Bragg, North Carolina, under the NAICS code 541380. The solicitation was posted on July 19, 2026, and responses must be submitted by July 27, 2026, with no set-aside provisions specified. Interested parties must adhere strictly to the referenced standards and ensure all deliverables align with Defense Logistics Agency requirements as outlined in the official RFQ.

General Info

Comply with MIL-STD-129, ASTM D3951, Fed-Std-313 for military medical supply shipments to Fort Bragg by July 27, 2026.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4196.

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

View the prime solicitation

SUNSCREEN PREPARATION

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure packaging and labeling of shipments comply with MIL-STD-129, ASTM D3951, and Fed-Std-313 for military delivery.

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Same awarding agency

NAICS: 423450
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-27-T-0167
Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
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NAICS: 325412
New
DIBBS
HYDROXYPROPYL METHYLCE
Solicitation # SPE2DP-27-T-0185
Solicitation SPE2DP-27-T-0185 is a Small Business Set-Aside request for the procurement of Ocucoat Viscoelastic 1ML, a 2% hydroxypropyl methylcellulose ophthalmic solution (NSN 6505016331037). This FDA-regulated medical device is designed for high-volume, small-incision cataract surgery and lens inserter lubrication. The requirement consists of 5 boxes, with a delivery timeline of 79 days after receipt of order and an original required delivery date of October 27, 2026. Delivery is FOB Destination, with the final destination located at the USA Med Mat Ctr EUR in Kaiserslautern, Germany. The contract mandates strict quality and shelf-life compliance, requiring a non-extendable shelf life of 24 months per RS016. Packaging must be commercial and sealed to prevent damage, adhering to MIL-STD-2073-1E and DLA packaging requirements. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the National Stock Number, manufacturer date, expiration or retest date, contract number, and lot number. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
Pharmaceutical Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
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NAICS: 325998
New
DIBBS
WATER PURIFICATION
Solicitation # SPE2DP-27-T-0187
This procurement is a Small Business Set-Aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 100 packages of water purification tablets. The items consist of a stabilized form of chlorine dioxide, containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets. The product has a total shelf life of 60 months, with a requirement that at least 51 months of shelf life remain upon delivery to the government. Delivery is required within 84 days after the order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while utilizing commercial packaging for medical acquisitions. Because the tablets are hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. The contract incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
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POSTED

about 16 hours ago

DEADLINE

in 5 days
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