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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Packaging and Delivery Services for Medical Equipment

Active

Federal

Response Deadline10/29/2026, 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 involves providing specialized packaging, marking, and transportation services for prime contractors supporting Department of Defense medical supply chain projects. The scope of work requires strict adherence to military standards, specifically packaging per RP001, marking per MIL-STD-129 and Medical Marking Standard No. 1, and the implementation of IUID in accordance with MIL-STD-130. The contractor must utilize approved IUID labeling equipment and MIL-SPEC materials to ensure all equipment is compliant with military specifications. The final delivery of accepted equipment is designated as FOB Destination to Hampton, Virginia. This opportunity falls under NAICS code 484220 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 29, 2026.

General Info

Military packaging, marking, and transport services for DoD medical supplies due October 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

HAMPTON, VA, 23666-5027, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0243.

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

View the prime solicitation

FURNACE, DENTAL LABORAT

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

PostedOct 22

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 05:00:00 PM UTCin 6 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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized packaging, marking, and transportation for prime contractors on DLA medical supply chain projects. Packages per RP001, marks per MIL-STD-129 and Medical Marking Standard No. 1, and implements IUID per MIL-STD-130. Utilizes IUID labeling equipment and MIL-SPEC materials for delivery FOB Destination to Hampton, VA. Delivers accepted equipment compliant with military standards.

Similar Contracts

Same NAICS industry code

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 selected contractor will be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with their invoices. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule based on one-way mileage brackets, and at least three professional references. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, federal OSHA, and San Bernardino County noise regulations. Invoices are submitted monthly to the Authority's Accounts Payable Department and are paid within 30 days, though expedited payment options are available in exchange for a percentage discount.

Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

Specialized Waste Hauling and DisposalThis subcontract for Specialized Waste Hauling and Disposal supports facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for the transportation and legal disposal of non-hazardous construction and demolition waste for prime contractors. Key operational requirements include providing roll-off containers and utilizing heavy-duty dump trucks to haul debris to approved landfills, with a mandatory requirement to deliver all disposal receipts and manifests. To qualify for this engagement, contractors must maintain valid DOT registration and possess the necessary waste hauling permits for St. Johns County. The solicitation was posted on October 22, 2026, with a response deadline of December 8, 2026. This opportunity falls under NAICS code 484220 and is managed through the state of Florida's procurement system.

Florida School for the Deaf and the Blind

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Log Hauling Services

Department of Agriculture and Consumer Services

POSTED

about 15 hours ago

DEADLINE

Debris Hauling and DisposalThis subcontract opportunity involves providing debris hauling and disposal services for prime contractors working on Texas Department of Transportation projects within Brazos County. The selected provider will be responsible for transporting materials from SH0006 collection sites to approved recycling centers or landfills utilizing roll-off trucks or dump trailers. The contractor must ensure the legal disposal of all project waste and provide necessary tipping receipts and disposal documentation. This procurement falls under NAICS code 484220, with a response deadline set for November 17, 2026.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging, marking, and transport services for prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the delivery of properly packaged and marked respirators to the DLA Distribution Depot Hill. All activities must be performed in strict adherence to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards to ensure regulatory compliance. The project is managed under the Department of Defense for the Depot Hill agency, with the place of performance located at Hill AFB, zip code 84056-5734. Classified under NAICS code 484220, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026. The contractor is responsible for coordinating all logistics to ensure successful delivery to the destination depot.

POSTED

about 16 hours ago

DEADLINE

Medical Grade Packaging and Freight ServicesThis subcontract for Medical Grade Packaging and Freight Services involves the specialized packaging, marking, and transportation of sterile medical supplies for Department of Defense prime contractors. The service provider is required to package materials according to ASTM D3951 standards and mark all shipments in compliance with MIL-STD-129 to ensure secure delivery to the point of acceptance. The contract specifies FOB Destination delivery to the Naval Hospital Jacksonville, with a required delivery timeline of within 20 days of the order. Managed under NAICS code 484220 for the Medical Supply Chain MD Surg FSF, the performance of these services will take place in Jacksonville, Florida.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Traceable Freight Transport to Letterkenny Army DepotThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the secure and traceable transportation of aviation hardware for prime contractors. The selected provider must transport goods to Building 9950 at Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable methods available, specifically excluding Parcel Post. Compliance with strict technical standards is mandatory, including packaging according to RP001 and marking in accordance with MIL-STD-129. The contractor is required to utilize traceable shipping systems and tracking software to ensure full visibility of the hardware. This opportunity falls under NAICS code 484220, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

HazMat Shipping and Compliance ServicesThe HazMat Shipping and Compliance Services subcontract supports the DLA Weapons Support Maritime Supply Chain by managing the legal transport and documentation of gas detectors for prime contractors. The scope of work includes preparing hazardous material shipping guidelines in accordance with IP025 and ensuring strict adherence to the Atomic Energy Act of 1954 and FAR 52.223-7 regarding radioactive materials. To ensure safety and regulatory compliance, the provider must utilize certified HazMat containers and deliver accurate shipping manifests for all components. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220, with the place of performance located in Tracy, California. The solicitation was posted on October 22, 2026, and requires a response by November 2, 2026. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Defense Logistics Freight TransportThe Defense Logistics Freight Transport subcontract involves the specialized transportation and delivery of sensitive instrumentation for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for hauling hardware from various origins to the DDSP New Cumberland Facility in Pennsylvania, ensuring all operations align with First Destination Transportation program requirements. To maintain security and compliance, the contractor must utilize secure transport vehicles and adhere strictly to DLA FDT guidelines and DFARS cybersecurity standards for the protection of covered defense information. Key deliverables include the safe transit of hardware and the provision of confirmed receipts of goods upon delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Traceable Freight and Delivery ServicesThis subcontract for Traceable Freight and Delivery Services involves the transport and delivery of refrigeration equipment to support prime contractors fulfilling DLA supply contracts. The service provider is required to utilize the fastest traceable shipping methods available, specifically excluding parcel post, and must ensure all ocean transportation is conducted via U.S.-flag commercial vessels in accordance with FAR 52.247-64 and RP001 palletization standards. Managed under NAICS code 484220 for the Department of Defense, the contract mandates the provision of traceable shipping manifests and formal proof of delivery. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, and is associated with the Norfolk RMC Project Bunker Hill.

NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM

POSTED

about 16 hours ago

DEADLINE

Heavy Equipment Freight Transport (FOB Origin to Fort Riley)This subcontract involves the heavy equipment freight transport of a forklift from an FOB Origin to Fort Riley, Kansas, supporting prime contractors on DLA supply contracts for the Department of Defense. The service provider is responsible for coordinating pickups and utilizing flatbed or heavy-haul trailers to securely transport tractor-mounted equipment, ensuring all loads are fastened to prevent damage during transit. To qualify, the contractor must possess valid commercial trucking licenses and maintain the necessary credentials for military installation access. Key operational requirements include managing all delivery documentation to facilitate military inspection and formal acceptance, which must be completed within 10 days of the order. The opportunity is categorized under NAICS code 484220.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Single-Use Instant Heat Treatment PadsThis subcontract involves the manufacture and supply of single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The pads must be capable of reaching a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit. The provider is responsible for ensuring a 24-month shelf life and adhering to strict packaging and marking requirements according to MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Compliance with the Berry Amendment and Buy American Act is mandatory for this contract. Deliveries are to be made in cases of 24 pads on a FOB Destination basis. The place of performance is located in Perry Point, zip code 21902, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Liquid Measurement Devices (NSN 6640-01-606-2432)This subcontract involves the procurement of 10 liquid measurement devices, specifically NSN 6640-01-606-2432, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items correspond to McMaster-Carr Part 9896T11 and must not be produced via additive manufacturing. All units must be packaged in sealed containers according to Medical Marking Standard No. 1. The contract is managed by the Department of Defense under the Medical Supply Chain FSH. Delivery is required FOB Destination to the US Army Logistics Readiness Center located at Fort Bragg, North Carolina. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Supplier of AccuTrend Plus Blood Cholesterol Analyzer KitsThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of AccuTrend Plus blood cholesterol analyzer kits or approved equivalents meeting NSN 6630-01-689-9343. Each kit must be fully equipped with user manuals, reference cards, troubleshooting guides, batteries, and carrying cases. All units are required to be packaged according to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with delivery terms set as FOB Destination to Fort Campbell. The contract is categorized under NAICS code 423450 and requires strict compliance with the Buy American Act. Interested parties must submit their responses by October 29, 2026, to support prime contractors operating within the DLA Medical Supply Chain.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Medical Device Packaging and International Logistics ProviderThis subcontract involves providing specialized packaging and international logistics services for prime contractors delivering medical regulators to the WCCC USA Medical Materiel Center Europe in Kaiserslautern, Germany. The provider is responsible for ensuring all items are packaged according to RP001 and MIL-STD-2073-1E standards, with delivery terms set as FOB Destination. Administrative requirements include managing shipping through DLA AMPS and processing all invoicing via Wide Area Workflow. The contract falls under NAICS code 488510 and is managed by the Department of Defense Medical Supply Chain FSH, with performance taking place in APO 09227.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Medical Gas Pressure Regulator SupplierThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of three medical gas administration pressure regulators, specifically Flotec Inc part number RR810-310P2 under NSN 6680-01-472-3554. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and Medical Marking Standard No. 1 to ensure safety and standardization for prime contractors delivering DLA supply contracts. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance for this contract is designated for APO 09227-0000, with the solicitation falling under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Ivoclar Vivadent Electric Dental Laboratory Press FurnaceThis subcontract involves the procurement of one Ivoclar Vivadent electric dental laboratory press furnace, model P/N 645984EU, to support prime contractors on DLA medical supply chain projects. The required equipment must feature an intelligent press function, a quartz tube Kanthal heating muffle, and a crack detection system. The delivery consists of one fully functional unit that adheres to NSN 6520-01-645-5701 technical specifications. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract requires strict compliance with the Buy American Act and the Berry Amendment. The place of performance is located in Hampton, Virginia. Interested parties must note the response deadline of October 29, 2026, for this requirement categorized under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Military-Grade Medical Packaging and Delivery ServicesThis subcontract for Military-Grade Medical Packaging and Delivery Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves specialized packaging of items into sealed unit containers in accordance with MIL-STD-2073-1E and the application of markings following Medical Marking Standard No. 1. The contractor is responsible for coordinating FOB Destination delivery and ensuring all fully packaged and marked shipments reach the designated inspection point at Fort Bliss, Texas. This requirement falls under NAICS code 488410 and is managed by the Department of Defense Medical Supply Chain.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Supply of Skedco Rescue Webbing HandlesThis subcontract involves the supply of Skedco rescue and transport system webbing handles for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required items must match part number SK-205 and meet NSN 6530012601214 specifications. The contract specifies the delivery of one package of handles to be performed at Fort Bliss. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the Berry Amendment to ensure domestic textile sourcing. Additionally, the provider must certify that the supplied webbing handles are non-FDA regulated devices. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Medical Oxygen Generator Connector SupplyThis subcontract involves the supply of medical oxygen generator connectors for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of connectors that strictly adhere to NSN 6530-01-585-9769 specifications, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. The contractor is responsible for ensuring all deliverables are medical-grade and meet rigorous Department of Defense standards, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. Performance for this contract is centered at Camp Lejeune, with the primary objective of delivering fully packaged and marked connectors to the Medical Supply Chain FSH.

Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

Medical Equipment Freight and Delivery (FOB Destination)This subcontract involves the freight and delivery of medical and dental equipment for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The service provider is responsible for transporting equipment FOB Destination to Hampton, Virginia, ensuring delivery is completed within five days of the order. The contractor must adhere to strict technical specifications, including palletization according to DLA RP001 and packaging standards per ASTM D3951. Additionally, all shipments must feature Medical Marking Standard No. 1 and be delivered with all required markings and packaging fully intact.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Model 6200 Dental Operating Chair SupplyThis subcontract involves the supply of one Model 6200 Dental Operating Examination and Treatment Chair to support primes delivering DLA Troop Support Medical Supply Chain FSH contracts. The required unit must feature a power hydraulic base, a motor-driven pedestal, an adjustable headrest and armrest, and dual rotation locks allowing for 330-degree movement. Additionally, the chair must be equipped with fire-retardant upholstery and be delivered fully assembled and tested. The procurement is managed by the Department of Defense under the Medical Supply Chain FSH agency, with performance taking place in Hampton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 339114.

Dental Equipment and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0248

This fixed-price solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one blood cholesterol analyzer kit (NSN 6630-01-689-9343). The required AccuTrend Plus meter is a portable, lightweight device featuring an ergonomic design, a large display, and built-in self-testing safety features. Each kit must include the meter, manual, reference card, troubleshooting guide, four AAA batteries, and a carrying case. The delivery is required within 20 days after the order, with the place of performance located at Fort Campbell, Kentucky. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial-grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including regulations regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 16 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