This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Packaging & Logistics

Closed

Federal

Submission Closed09/25/2026, 03:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 322211

New

DIBBS

MIL-STD Medical Packaging and International ShippingThis subcontract, titled MIL-STD Medical Packaging and International Shipping, involves providing specialized packaging and logistics services for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the packaging of brackets using MIL-SPEC preservation and cushioning materials in strict accordance with MIL-STD-2073-1E, with labeling performed per Medical Marking Standard No. 1. The contractor is responsible for coordinating FOB Destination logistics to ensure the secure delivery of these components to Kaiserslautern, Germany. Managed under NAICS code 322211 for the Medical Supply Chain FSH, the contract emphasizes rigorous adherence to military standards for the preparation and international transport of critical medical hardware.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solid Rivet SupplyThis subcontract involves the supply of 30,000 solid rivets for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing rivets that strictly adhere to NSN 5320013150241 specifications, as these are designated for critical application items. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, RP001 DLA packaging requirements, and MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 322211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Post-Surgical Obstetrical Maternity Pad ManufacturingThis subcontract involves the manufacturing of post-surgical obstetrical maternity pads for prime contractors supporting the Department of Defense Medical Supply Chain. The products must feature poly backing for leakage protection and be delivered in units of 168, consisting of 12 bags with 14 pads per bag. Performance for this contract is centered at Fort Hood. To ensure operational security and data protection, the manufacturer must maintain strict compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 322211 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1776

Solicitation SPE2DS-27-T-1776, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of post-surgical obstetrical maternity pads. These pads feature a poly backing for enhanced leakage protection and are issued in packages containing 168 units, organized as 14 pads per bag with 12 bags per package. The requirement specifies a delivery to Fort Hood, with a required delivery date of November 16, 2026. The procurement is categorized under NAICS code 322211 and requires the bidder to specify the source and part number of the supplies provided. The contract is governed by several Federal Acquisition Regulation (FAR) and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-129 and the Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951. Inspection and acceptance will occur at the destination. Payment is processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation mandates compliance with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-1686

This procurement is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the supply of Asherman Chest Seal Combat Packs, identified by NSN 6510-01-561-5572. The required items are sterile, circular wound dressings with a 5.5-inch diameter, featuring a pull tab, included gauze pad, and improved adhesive. A critical functional requirement is the inclusion of a one-way valve that allows blood and air to escape while preventing re-entry. The contract specifies a quantity of two packages, with each package containing 10 chest seals. The items must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Marking and labeling must comply with the latest revision of Medical Marking Standard No. 1 (MMS1A) and MIL-STD-129, with labels explicitly stating the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is FOB Destination to Fort Lewis, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and destination inspection.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1743

Solicitation SPE2DS-27-T-1743 is a fixed-price contract issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of sterile surgical gauze sponges. The required items are 4x4, 8-ply sponges packaged in sets of 10 in soft pouches, with a unit of issue consisting of cases of 1,600 each. The procurement covers a total of 8 packages across two line items, with delivery required within 20 days to Fort Drum, New York. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of government delivery. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. Offerors must submit quotations via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Corrugated Boxes and Sheets SupplierThis subcontract agreement establishes a partnership for the supply of corrugated cardboard products to prime contractors working on Louisiana Department of Corrections Prison Enterprises projects. The scope of work focuses on the manufacture and delivery of C-Flute materials, specifically 32 ECT full overlap slotted containers and flat-delivered shipping boxes. All products must adhere to strict quality standards, maintaining a bursting strength of 200 to 220 lbs. per square inch and featuring custom logo printing on opposing sides. The contract covers the provision of both completed corrugated boxes and individual sheets under NAICS code 322211. Managed through the Louisiana Procurement agency, the solicitation process includes a response deadline of December 8, 2026. This arrangement ensures that prime contractors have a reliable source of specialized packaging materials that meet the specific technical and branding requirements of the state project.

POSTED

DEADLINE

Packaging Supplies DOC/PE

Solicitation # 3000026880

Solicitation 3000026880 is a request to establish a Blanket Order Contract to provide packaging supplies for the Louisiana Department of Corrections - Prison Enterprises. The contract period begins January 1, 2027, and ends December 31, 2027, with the possibility of two additional 12-month renewals for a maximum total of 36 months. Deliverables include shipping boxes for a mattress factory and custom-printed polypropylene bags for laundry bleach and detergent. All items are to be called for as needed by the agency, with a required delivery timeframe of 7 to 10 days after receiving an order. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder meeting all technical specifications. Key requirements include specific dimensions and strength for corrugated boxes, seamless gusseted construction for bags, and the inclusion of the Prison Enterprises logo on all products. Bids must be submitted as F.O.B. Destination with transportation prepaid by the bidder. Compliance with various federal and state laws, including the Clean Air Act, Clean Water Act, and the Americans with Disabilities Act, is mandatory. For contracts exceeding $25,000, bidders must be registered and in good standing with the Louisiana Secretary of State and certify that they are not suspended or debarred.

POSTED

DEADLINE

Silhouette Target Manufacturing and SupplyThis subcontract involves the manufacturing and supply of silhouette targets for prime contractors supporting Defense Logistics Agency contracts. The scope of work focuses on the production of items identified by NSN 6920007135385, with a requirement that units be packaged in boxes of 200. All deliverables must strictly adhere to MIL-STD-129 marking standards and DLA RP001 packaging requirements to ensure compliance with Department of Defense specifications. The project is categorized under NAICS code 322211 and will be performed at JBSA Lackland, Texas. Interested parties should note the response deadline of November 23, 2026, for this procurement effort managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1612

Solicitation SPE2DS-27-T1612, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of occlusive, adhesive chest wound seal dressings (NSN 6510-01-581-0553). These translucent, latex-free dressings feature hydrophilic gel adhesion on one side and must be provided in resealable protective packaging. The unit of issue is a package containing two dressings. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract includes multiple line items with quantities ranging from 5 to 50 packages, with a required delivery window of five days after award. Deliveries are FOB Destination to locations in Fort Bragg, NC, and Powidz, Poland. Compliance with the Buy American Act, Berry Amendment, and specific DLA packaging and marking standards, including Medical Marking Standard No. 1, is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will perform inspection and acceptance at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STAGE, SCAFFOLD PLANK, S

Solicitation # SPE8E5-27-T-0493

Solicitation SPE8E5-27-T-0493 is a small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of 14 suspension scaffold plank stages under NSN 5440-01-535-0583. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 27, 2027, and a need ship date of May 9, 2027. Performance is designated as FOB Origin, with the final delivery destination being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and stringent cybersecurity protocols under DFARS 252.204-7012. Inspection and acceptance are conducted by the government at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Food Packaging SupplierThis subcontract agreement establishes a partnership for the supply of specialized food packaging intended for takeout and delivery services supporting Virginia Tech Dining Services projects. The selected supplier is responsible for the manufacture and provision of 10-inch pizza boxes that strictly adhere to food-grade packaging standards, with deliveries required in 50-count cases. The project is managed by the Virginia Polytechnic Institute and State University and will be performed in Blacksburg. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 11, 2026.

Virginia Polytechnic Institute and State University

POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

This subcontract with the Department of Defense involves the design, supply, and implementation of specialized packaging for Carrier Assembly Reference units used by prime contractors on US Army projects. The contractor is responsible for providing protective casings that adhere to SPI P5-15-33946-10 standards and must perform Packaging Factory Acceptance Testing on three units to verify the integrity of transport and storage. The project requires the delivery of a validated packaging design along with the final packaged units. Performance will take place in Texarkana, Texas, under NAICS code 322211. The response deadline for this opportunity is September 25, 2026.

General Info

DoD subcontract for specialized Carrier Assembly packaging design and delivery by September 2026.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Texarkana, TX, 75507, USA

Set-Aside

NONE

Documents

This scope was carved out of W912CH-26-Q-A072.

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

View the prime solicitation

SOLICITATION:W912CH26QA072 CARRIER ASSEMBLY REFERENCE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 03:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and implements specialized packaging for prime contractors on US Army projects to protect Carrier Assembly Reference units. Designs and provides packaging and protective casings meeting SPI P5-15-33946-10 standards. Performs Packaging FAT on three units to ensure transport and storage integrity. Delivers validated packaging design and final packaged units.