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Subcontracting for Commercial Products/Services

Active

Federal

Response Deadline07/22/2026, 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

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This subcontract seeks the supply of commercial off-the-shelf products or services aligned with Federal Acquisition Regulation standards and Defense Logistics Agency invoicing requirements. The solicitation, issued under NAICS code 423420, is administered by the Medical Supply Chain MD Surg FSF within the Department of Defense, with performance expected at Camp Pendleton, California, 92055-5351. Subcontractors must ensure full compliance with all applicable FAR provisions and DLA billing protocols to facilitate seamless payment processing and contractual adherence. The opportunity was posted on July 16, 2026, with responses due by July 22, 2026, and is open to eligible vendors capable of delivering ready-made commercial solutions without custom development. All parties are expected to meet the logistical, financial, and reporting obligations specified by the government’s procurement framework.

General Info

Supply COTS products per FAR and DLA billing at Camp Pendleton, due July 22, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5351, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 16

subcontract

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2026, 05:00:00 PM UTCin 4 days

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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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of commercial off-the-shelf (COTS) products or services under subcontract, compliant with FAR and DLA invoicing requirements.

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