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, October 28 at 2:00 PM ET

Register Free →

Specialized Medical HazMat Freight Forwarding

Active
Federal

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 Specialized Medical HazMat Freight Forwarding involves the transport and delivery of hazardous medical materials for prime contractors supporting MEDICAL SUPPLY CHAIN PHARM FSA projects. The scope of work specifically requires the transportation of materials classified as hazardous under FED-STD-313 to the USS MILIUS DDG 69, with final delivery completed at the point of inspection and acceptance. To ensure compliance and safety, the contractor must utilize HazMat-certified vehicles and adhere to strict packaging and labeling standards per 49 CFR and 29 CFR. Essential requirements for the performing entity include valid HazMat shipping certification and authorized Navy port access. This Department of Defense effort falls under NAICS code 484220 and is designated for performance at FPO 96672.

General Info

HazMat freight forwarding of medical materials to USS MILIUS DDG 69 via certified transport.

NAICS

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

Place of Performance

FPO, AP, 96672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0137.

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

View the prime solicitation

PERMETHRIN CREAM RINSE

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

Response Deadline

Submission deadline

Response Deadline

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 PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs transport and delivery of hazardous medical materials for prime contractors on MEDICAL SUPPLY CHAIN PHARM FSA projects. Transports materials classified as hazardous under FED-STD-313 to the USS MILIUS DDG 69. Packages and labels shipments per 49 CFR and 29 CFR using HazMat-certified vehicles. Requires HazMat shipping certification and Navy port access. Delivers product to the point of inspection and acceptance.

Similar Contracts

Same NAICS industry code

NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The contract, which has an anticipated start date of February 1, 2027, requires the contractor to provide timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring registration with the Department of Industrial Relations and the submission of certified payroll with monthly invoices. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with fixed rates for specific mileage brackets for an initial five-year term. Award selection will be based on price and payment terms, the nature of any exceptions taken to the RFP, the offeror's organizational experience and performance history, and the quality of the proposed work plan. The successful contractor must maintain comprehensive insurance, including one million dollars per occurrence for general liability and auto liability, and provide payment and performance bonds equal to the contract price. Performance is subject to rigorous oversight, including potential monthly self-inspection reports and random bi-monthly joint inspections of vehicles. Invoices are submitted to the Authority's Accounts Payable Department and are typically paid within thirty days, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

22 minutes ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0142
Solicitation SPE2DP-27-T-0142 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The item is an FDA-regulated over-the-counter product provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The requirement consists of multiple line items, including a primary request for 2 packages, with a required delivery date of October 23, 2026. Delivery is set as FOB Destination to the USS TUCSON SSN 770, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product has a non-extendable shelf life of 24 months. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation utilizes the HUBZone price evaluation preference and requires all quotes to be submitted through the DLA Internet Bid Board System.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details

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