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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Dental Abrasive Disks (Silicon Carbide, Unmounted)

Active

Federal

Response Deadline08/17/2026, 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

The contract calls for the supply and delivery of 100 units of dental-grade silicon carbide abrasive disks, measuring 7/8 inch in diameter and 0.015 inch in thickness, to be delivered to Lackland AFB, TX under FOB Destination terms. All items must comply with MIL-STD-129 labeling standards to ensure proper identification and handling within military supply channels. The solicitation, categorized as a subcontract under NAICS code 339114, is managed by the Department of Defense through the Medical Supply Chain FSH office. Bids are due by August 17, 2026, with the opportunity posted on August 9, 2026. Delivery must be completed at the specified military installation, and compliance with federal procurement specifications is mandatory to meet operational requirements at the facility.

General Info

100 dental-grade silicon carbide disks, 7/8 inch, FOB Destination, Lackland AFB, TX, MIL-STD-129, bid due August 17, 2026

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

LACKLAND AFB, TX, 78236-5638, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 9

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 7 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 100 units of dental-grade silicon carbide abrasive disks, 7/8 inch x 0.015 inch, compliant with MIL-STD-129 labeling and FOB Destination terms for Lackland AFB, TX.

Similar Contracts

Same NAICS industry code

Medical Device Packaging and Labeling ServicesThe contract requires compliant packaging, labeling, and marking of acupuncture needles in accordance with MIL-STD-129 and Defense Logistics Agency standards, with a specific requirement to submit hazard warning labels. The work is classified as a subcontract under the NAICS code 339114, indicating it pertains to medical appliance and equipment manufacturing. Performance is designated for Hampton, Virginia, with the place of performance zip code 23665-2040, and the contracting office operates under the Department of Defense through the Medical Supply Chain MD Surg FSF. The solicitation was posted on August 9, 2026, with proposals due by August 17, 2026, and all activities must strictly adhere to federal military packaging and safety label specifications to ensure regulatory compliance and safe handling throughout the supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Medical Device Packaging and Preservation ServicesThe contract seeks specialized services for the preservation, packaging, and marking of surgical connectors and other medical items in strict compliance with MIL-STD-2073-1E and MMS NO. 1 standards. This includes applying protective coatings, performing vacuum sealing to ensure sterility and durability during storage and transport, and implementing labeling that meets regulatory and logistical requirements. All work must be executed to safeguard the integrity and functionality of sensitive medical devices throughout their supply chain lifecycle, particularly in military and defense contexts. The contract is classified as a subcontract under the NAICS code 339114 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The place of performance is designated as San Antonio, Texas, with a submission deadline of August 17, 2026. The solicitation was posted on August 9, 2026, and all prospective offerors must adhere to the technical specifications, documentation, and compliance protocols outlined in the referenced military standards to fulfill the contractual obligations successfully.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Military-Grade Life Preserver Vest (NSN: 4220014873619)

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

GUTTA PERCHA POINTS

Solicitation # SPE2DH-26-T-5889

Gutta percha points for root canal therapy are specified as size 30 with a 0.04 taper, designed for use with all ISO rotary systems and hand-rolled for consistent quality. Each package contains 60 points, and the product is cadmium-free and radiopaque to ensure safe and effective use in endodontic procedures. The item is classified as a Type I CODE M item with a non-extendable shelf life of 24 months, and it must comply with DLA packaging, quality, and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and bidders are required to clearly state the source and part number being supplied. The product isprocured under NSN 6520-01-533-3727 with a quantity of 10 packages, and delivery is required within 20 days of award. The solicitation, issued by the Department of Defense Medical Supply Chain FSH, has a response deadline of August 17, 2026, with primary point of contact Tina Vu. This item is subject to covered defense information requirements and must meet all applicable DLA procurement standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

POINT, ENDODONTIC

Solicitation # SPE2DH-26-T-5864

The contract outlines the procurement of 6 boxes of endodontic gutta-percha points, each box containing 100 units, identified by NSN 6520-01-701-6839, with specifications of 0.04 taper and color-coded blue no. 30, for delivery to Fort Hood, Texas, within 20 days after award. The item is part of a medical acquisition governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129, requiring all packaging and labeling to conform to its latest revision for proper identification and traceability. Each unit must be sealed in a protective container, and shipping containers must be commercially suitable, capable of safe transport by common carrier at the lowest rate, with palletization complying with MIL-STD-147 when loads exceed 250 pounds or 20 cubic feet. Wood packaging material must be heat-treated or kiln-dried and marked per applicable standards. Preservation follows MIL-STD-2073-1E with coding “ZZ,” indicating procurement-specific selection. The delivery is FOB destination, meaning the contractor assumes all costs and risks until receipt at the designated DoDAAC location. All invoices must be submitted through Wide Area WorkFlow (WAWF), and acceptance occurs at the destination per FAR 52.246-2. The contract incorporates numerous FAR and DFARS clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, CMMC compliance per NIST SP 800-171, subcontracting rules for commercial products, whistleblower protections, and prohibitions on covered defense telecommunications equipment. Offerors must provide Unique Entity IDs and CAGE codes if supplying controlled items and are required to certify their small business or socioeconomic status, including WOSB, SDVOSB, HUBZone, or SDB status if applicable. The solicitation is issued under simplified acquisition procedures, and technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements. No pricing is explicitly stated in Section B, but historical data suggests an estimated contract value of approximately $102.00 based on prior procurement at $17 per box. All proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of August 17, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

DISK, ABRASIVE, DENTA

Solicitation # SPE2DH-26-T-5873

The contract pertains to the procurement of 2 boxes of Veri-Thin unmounted abrasive disks, each consisting of 50 silicon carbide discs measuring 7/8 inch in diameter and 0.015 inch thick, designated by NSN 6520-01-701-4570 for dental applications. The product specification includes gray coloring and requires strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision contingent upon the solicitation or award date. Packaging must comply with DLA packaging requirements, and government identification must be removed from any non-accepted supplies. Bidders are required to clearly indicate the source and part number being offered. The solicitation, issued under contract number SPE2DH-26-T-5873, was posted on August 9, 2026, with responses due by August 17, 2026. Delivery is required within five days of award, with performance set at Lackland AFB, TX 78236-5638. The procurement falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Covered defense information may apply, and the acquisition is subject to federal procurement regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

NOZZLE, DENTAL OPERATIN

Solicitation # SPE2DH-26-T-5869

The contract specifies the procurement of five units of a nozzle for a dental operating unit syringe, identified by NSN 6520-01-518-3033, with a delivery requirement of 84 days ADO. The item is classified as an autoclavable syringe head assembly and must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The product must adhere to DLA packaging requirements and cannot contain mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, or instruments as outlined by NAVSEA, with portable devices containing mercury needing shockproof construction and a secondary containment barrier. Bidders are required to clearly state the source and part number being offered, and the solicitation is governed under NAICS code 339114, issued by the Department of Defense under the Medical Supply Chain FSH office. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, and the place of performance is identified as APO, ZIP 09227-0000, with Tina Vu as the primary point of contact. Additionally, the item is subject to Covered Defense Information requirements and must have all government identification removed from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Amalgam Separator Unit SupplyThe contract involves the supply of six SOLMET NXT HG5 Amalgam Separators for integration with dental chairs, intended for use within facilities operated by the Department of Veterans Affairs. This is a subcontract classified under a Service-Disabled Veteran-Owned Small Business Set-Aside, designated by the NAICS code 339114, ensuring priority consideration for eligible small businesses owned and controlled by service-disabled veterans. The solicitation was posted on August 7, 2026, with responses due by August 21, 2026, and is managed by the 256-NETWORK Contract Office 16 located within the Department of Veterans Affairs. The equipment must meet technical requirements for seamless installation and operation with existing dental chair systems, ensuring compliance with environmental and health standards for dental waste management. Performance will occur at locations determined by the VA, though specific sites are not detailed in the contract data.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Dental Services

Solicitation # IHS-SS-26_1525373

The Indian Health Service is seeking market information through a sources sought notice to evaluate the availability of Indian Economic Enterprises and small businesses capable of providing annual preventive maintenance and emergency repair services for dental equipment at the Rosebud IHS facility in South Dakota. The potential contract would be a firm-fixed price, non-personal service agreement with a base year running from October 1, 2026, through September 30, 2027, and four available option years extending through September 30, 2031. The work involves performing preventive maintenance every year or at 1500 operating hours as directed, adhering to a detailed Performance Work Statement. While the NAICS code cited is 339114 for dental equipment and supplies manufacturing, the actual requirement is for maintenance and repair services on existing government-owned equipment, not manufacturing. All services must be performed on-site during Rosebud IHS business hours, Monday through Friday, 7:00 a.m. to 4:30 p.m. Contractors must comply with federal regulations including HIPAA, the Privacy Act, and other data protection standards, and are required to report all defects, repairs, and completed work to the Contracting Officer’s Representative, Terry Yellow Hawk, both orally before departure and via written email report. Payment will be processed electronically through the Invoice Processing Platform (IPP), mandated by federal policy, and vendors must register in advance unless an undue burden is formally justified. The government will provide all dental equipment for service and expects contractors to respond promptly to equipment failures and attend scheduled meetings. Responses must be submitted by August 21, 2026, to Farrah Azure at farrah.azure@ihs.gov with the solicitation number in the subject line. This notice is strictly for market research and does not constitute a solicitation or obligation to award a contract; no compensation will be provided for responses, and submitted information may be used by the government without liability.

Indian Health Service

POSTED

DEADLINE

Amendment No. 002 __ NDNG - Dental Equipment

Solicitation # W901UZ26Q0595

The North Dakota Army National Guard, through the State Medical Detachment, is seeking dental equipment to support limited dental treatment during PHA and SRP events, with all items specified as brand name or equal due to the geographic challenges in securing timely repair services from manufacturers other than those whose authorized technicians can reliably reach the area. The solicitation, issued as a combined synopsis and request for quote under number W901UZ26Q0595, is a small business set aside with a full set-aside designation and NAICS code 339114. The equipment list includes nine CLINs covering items such as the Airstar 10 oil-free compressor, NXT HG5 amalgam separator, Lexa sterilizer, Assistina One, Ultrasonic Cleaner, Mojave drystar monitor, Remote Control Panel, 343 Pro Cart, and shipping. While W&H Dental Restorative and Surgical Products is the manufacturer for the Lexa sterilizer and Assistina One, the remaining equipment is sourced from Air Techniques, Solmetex, and A-dec, and an amendment clarified that the requirement for small business quote submission to come through an authorized dealer channel applies universally across all CLINs, not just W&H products. All offerors must be registered in SAM and WAWF, and must submit pricing and identification details including company name, UEI, tax ID, and CAGE code via email by the deadline of August 21, 2026. The award will be made using a best value trade-off approach with price accounting for 50 percent of the evaluation and the remaining 50 percent equally distributed among technical capability, delivery time, and warranty. Invoices must be submitted through WAWF, and payment will be processed by the National Guard Bureau Office of the United States Property and Fiscal Officer in Bismarck, North Dakota. Any proposal must demonstrate the ability to meet delivery timelines and provide warranty coverage for all items, with no flexibility on the brand name or equal requirement due to the critical need for local, qualified service support.

W7NT Uspfo Activity Nd Arng

POSTED

DEADLINE

4540--629-26-4-639-0749 AMALGAM SEPERATOR INSTALL DENTAL CHAIRS FY26 (VA-26-00036407) 36C256-26-AP-4066

Solicitation # 36C25626Q1184

The U.S. Department of Veterans Affairs is seeking competitive quotes for Amalgam Separators under solicitation number 36C25626Q1184, issued as a combined synopsis/solicitation under FAR Parts 12 and 13 for commercial items. This procurement is 100% set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the applicable NAICS code 339114. Quotes must be submitted electronically to kimberly.anderson6@va.gov no later than 3:00 p.m. CST on Friday, August 21, 2026, and only electronic submissions will be considered. All inquiries must be sent via email to the same address by Wednesday, August 19, 2026, at 12:00 p.m. CST; phone calls will not be accepted. The supplies are intended for installation at the Southeast Louisiana Veterans HCS in New Orleans, LA, and offerors must strictly adhere to the instructions outlined in FAR 52.212-1 and its addendum to ensure their submissions are complete and responsive. The contracting office is the 256-NETWORK Contract Office 16 located in Ridgeland, MS, and Kimberly L Anderson serves as the point of contact with the provided email and phone number.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Dental Operatory Setup (6 Chair System)

W7NT Uspfo Activity Nd Arng

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

DLA Packaging and Marking Compliance SupportThe contract seeks advisory or fulfillment services to ensure full compliance with DLA packaging standards for medical supply shipments, specifically focusing on RP001 packaging requirements, unit container sealing, and labeling in accordance with Medical Marking Standard No. 1. These services are critical to maintaining regulatory adherence and operational readiness for medical logistics within the Department of Defense supply chain. The work involves precise execution of packaging protocols and marking procedures to guarantee accurate identification, traceability, and handling of medical materiel throughout distribution channels. This is a subcontract opportunity under NAICS code 541620, with a response deadline of August 17, 2026, and a posted date of August 9, 2026. Performance is required at the designated location in Jacksonville with ZIP code 28545-6070. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, and while no specific set-aside status is indicated, interested parties must adhere to all technical and compliance specifications outlined in the referenced standards to qualify for award.

Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Compliance & Labeling SupportThe contract requires comprehensive hazard communication compliance services for DLA medical supply shipments, specifically focusing on the creation of accurate hazard labels, preparation of material safety data sheets, and proper regulatory classification under OSHA’s 29 CFR 1910.1200 standard. All work must align with federal requirements to ensure safe handling, storage, and transportation of hazardous materials within the medical supply chain. The services are critical to maintaining regulatory adherence and safeguarding personnel involved in the handling and distribution of these materials. This subcontract is issued under NAICS code 541620 and is part of the Department of Defense’s Medical Supply Chain FSH initiative. The performance location is designated as Jacksonville with a ZIP code of 28545-6070. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026. The contract details are accessible through the DIBBS platform under reference number SPE2DH26T5884. No specific set-aside or organizational type is indicated, and the point of contact information is not provided in the solicitation.

Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

Laboratory Beaker Supply (Polypropylene, 250 mL)The contract calls for the supply of 250 mL polypropylene laboratory beakers in packages of 50 units, with all items required to be commercially packaged and labeled in accordance with MIL-STD-129 and Medical Marking Standard No. 1. The beakers are destined for delivery to MCAS New River, North Carolina, with the place of performance specified as Jacksonville, NC, 28545-6070. The solicitation, issued under the NAICS code 326199 for other plastic product manufacturing, is classified as a subcontract and was posted on August 9, 2026, with responses due by August 17, 2026. The contracting organization is the Medical Supply Chain FSH under the Department of Defense, and all deliveries must meet strict military labeling standards to ensure proper identification and traceability throughout the distribution chain.

All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Medical Supply Procurement – Surgical Drapes

Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Replacement Insect Net for Medical Equipment

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Domestic Sourcing of Raw Materials for Heat PadsThe contract requires the supply of food-grade sodium acetate and non-toxic encapsulation materials that are free from DEHP and latex, ensuring safety and compliance for use in heat pads. All materials must meet stringent domestic sourcing standards under the Buy American Act and the Berry Amendment, mandating that raw materials originate within the United States and be manufactured domestically. The materials are intended for military use, specifically tied to medical supply chain needs under the Department of Defense. The solicitation is classified as a subcontract with a NAICS code of 325193, indicating classification under Other Chemical Product and Preparation Manufacturing. The place of performance is designated as Luke Air Force Base with a ZIP code of 85309-5300, and the response deadline is August 17, 2026. The posting date was August 9, 2026, providing potential suppliers a limited window to prepare and submit proposals. All offerings must align with the specified regulatory and material requirements to qualify for award consideration.

Ethyl Alcohol Manufacturing

POSTED

about 17 hours ago

DEADLINE

Packaging and Labeling of Medical Heat PadsThe contract requires the contractor to package medical heat therapy pads in strict accordance with military packaging standards, ensuring compliance across all levels including unit, intermediate, and palletized packaging. Each package must be properly labeled with hazard communication markings and other required identifiers to meet Department of Defense regulations. The work is associated with the NAICS code 323111 and is structured as a subcontract under the Medical Supply Chain FSH, with performance designated at Luke Air Force Base, Arizona, ZIP 85309-5300. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and is part of a broader effort to support military medical logistics through standardized, safe, and traceable packaging processes.

Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

Manufacture of Reusable Heat Therapy PadsThe contract requires the manufacture of reusable instant-heat therapy pads that activate through mechanical stimulation, utilizing food-grade sodium acetate as the heat-generating compound. All materials must be non-toxic, free of DEHP and latex, and suitable for direct skin contact to ensure safety and comfort for end users. The pads are designed for repeated use, with a focus on reliability, durability, and compliance with strict safety standards for medical and therapeutic applications. Production must adhere to specifications ensuring consistent performance, contamination control, and material integrity under normal and extended usage conditions. The solicitation is issued as a subcontract under the NAICS code 326299, with performance required at Luke Air Force Base, Arizona, 85309-5300. It was posted on August 9, 2026, and responses are due by August 17, 2026, indicating a short but critical window for proposal submission. The agency responsible is the Department of Defense through the Medical Supply Chain FSH, reflecting military or veteran healthcare program needs. While no specific set-aside or point of contact details are provided, the urgency and specificity of the technical requirements suggest a high-priority procurement for field-deployable or institutional thermal therapy solutions.

All Other Rubber Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Export Control Compliance (ITAR/EAR)The contract requires strict adherence to International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) for the handling of technical data and controlled components, ensuring all activities align with U.S. export control laws. It mandates the establishment and maintenance of internal compliance programs, including employee training, screening procedures, and robust recordkeeping practices to document all transfers, communications, and transactions involving controlled information or items. Performance is designated for Williamsburg, Virginia, under a subcontract structure linked to the Department of Defense’s Medical Supply Chain FSH, with a NAICS code of 541611 indicating engineering services. The response deadline is August 17, 2026, and all compliance measures must be fully implemented and auditable to prevent unauthorized disclosures or export violations. Record retention policies must support verification of compliance throughout the contract lifecycle.

Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

Cybersecurity Compliance for CUI HandlingThe contract requires implementation of all NIST SP 800-171 cybersecurity controls to protect Covered Defense Information (CUI) across all systems and processes handling such data. Compliance is mandatory and includes the development and maintenance of a comprehensive System Security Plan (SSP) and a Plan of Action and Milestones (POA&M) that document all security controls, identified gaps, and remediation efforts. The work must align with DFARS clause requirements, ensuring full adherence to Department of Defense cybersecurity standards for safeguarding sensitive information. All activities are scoped to support secure handling of CUI in alignment with federal guidance applicable to defense contractors. The contract is classified as a subcontract with a NAICS code of 541512, indicating it relates to computer systems design services. Performance will take place in Williamsburg, Virginia, with a specified deadline for response of August 17, 2026, and the solicitation was posted on August 9, 2026. The contracting activity is under the Department of Defense through the Medical Supply Chain FSH organization, and the work involves direct support to defense logistics and supply chain operations. Contractors must be prepared to demonstrate continuous compliance, audit readiness, and operational execution of cybersecurity measures as outlined in the NIST framework without deviation.

Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

Logistics and Traceable Delivery ServicesThe contract seeks qualified vendors to transport and deliver packaged medical devices to Williamsburg, Virginia, using traceable commercial shipping methods that exclude parcel post services. All deliveries must ensure full traceability throughout the supply chain to meet stringent documentation and accountability requirements for sensitive medical equipment. The work falls under NAICS code 484220, which pertains to truck transportation of freight, and is structured as a subcontract under the Department of Defense’s Medical Supply Chain FSH. The opportunity was posted on August 9, 2026, with responses due by August 17, 2026, and the performance location is specified with a zip code of 23185-5830. Vendors must be prepared to meet defense logistics standards and ensure secure, timely, and verified delivery to support critical medical supply needs.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Hazardous Material Packaging ComplianceThe contract requires strict adherence to FED-STD-313 and TQ Requirement IP025 for the packaging of potential hazardous materials, ensuring all containers are selected and used in full compliance with federal standards for safe handling, storage, and transport. Proper hazard labeling must be applied to all packages to clearly indicate contents, risks, and handling procedures, with no deviations permitted in material selection, sealing methods, or标识 application. The work is to be performed at Williamsburg, VA, with a delivery deadline of August 17, 2026, and is classified as a subcontract under NAICS code 561990, managed by the Department of Defense through the Medical Supply Chain FSH. All submissions must meet technical and regulatory expectations before acceptance, with noncompliance resulting in rejection or contract termination.

All Other Support Services

POSTED

about 17 hours ago

DEADLINE