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This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shipping and Destination Logistics

Closed
Federal

Contract Overview

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This contract involves transporting and delivering kinesiology tape to a specified destination, ensuring full compliance with destination inspection requirements in accordance with FAR 52.246-2. It mandates adherence to invoicing procedures through the Wide Area Workflow (WAWF) system as specified in DFARS 232.7002. Additionally, the shipment must be accompanied by proper documentation and marked in compliance with MIL-STD-129 standards. The subcontract falls under the logistics and shipping category aligned with NAICS code 484220 and is issued by the Department of Defense's Medical Supply Chain at a facility designated as MD SURG FSF. The place of performance is Fort Bragg, identified by the zip code 28310. The contract was posted on May 18, 2026, with a response deadline set for May 26, 2026. This solicitation emphasizes strict adherence to government regulatory and quality standards throughout the shipping and delivery process.

General Info

Transport kinesiology tape to Fort Bragg, follow FAR inspections, MIL-STD-129 marking, WAWF invoicing.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local View NAICS

Place of Performance

FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

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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 MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport and deliver kinesiology tape to destination with full compliance for destination inspection (FAR 52.246-2) and WAWF invoicing (DFARS 232.7002), including proper documentation and MIL-STD-129 marking.