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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Temperature-Controlled Medical Freight

Active

Federal

Response Deadline10/19/2026, 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 for Temperature-Controlled Medical Freight involves the transport and delivery of finished drug products for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The selected provider must haul pharmaceuticals while maintaining a consistent room temperature of 25 degrees Celsius, utilizing either climate-controlled vehicles or temperature-monitored containers. All deliveries must be completed within five days of the order in accordance with FOB destination terms. To be eligible, contractors must hold valid DOT registration and Good Distribution Practices certification. The performance of these services is centered in APO 09126-3865 under NAICS code 484220. Interested parties should note the response deadline of October 19, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

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

Place of Performance

APO, AE, 09126-3865, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0085.

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

View the prime solicitation

SODIUM CHLORIDE INJECT

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 12

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 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 CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs transport and delivery of finished drug products for prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. Hauls pharmaceuticals maintaining room temperature (25°C) using climate-controlled vehicles or temperature-monitored containers. Requires DOT registration and Good Distribution Practices (GDP) certification. Delivers product to destination within 5 days of order per FOB destination terms.

Similar Contracts

Same NAICS industry code

Vehicle Delivery ServicesThis subcontract for Vehicle Delivery Services involves the transport and delivery of one electric pick-up truck for prime contractors working on Town of Jackson procurement projects. The selected provider is responsible for hauling the vehicle via a flatbed or vehicle carrier to 55 Kams Meadow Drive in Jackson, Wyoming, while adhering to F.O.B. Jackson terms at 450 West Snow King Avenue. The contractor must maintain standard commercial auto transport insurance and all necessary licensing to complete the physical delivery. This opportunity was posted on October 12, 2026, with a response deadline of October 29, 2026, falling under NAICS code 484220.

Town of Jackson

POSTED

about 20 hours ago

DEADLINE

Specialized Equipment HaulingThis subcontract for Specialized Equipment Hauling involves the transportation of oversized playground equipment and materials for prime contractors working on Richmond County Board of Education facility projects. The selected provider will be responsible for loading components from the manufacturer and transporting them via flatbed trucks to Freedom Park K-8 School located in Fort Gordon, Georgia. The scope of work includes the full delivery of all equipment and materials on-site, requiring close coordination with school maintenance for the offloading process. This opportunity falls under NAICS code 484220 and was posted on October 12, 2026, with a response deadline of November 9, 2026.

Richmond County Board of Education

POSTED

about 22 hours ago

DEADLINE

Maintenance Stone Supply and DeliveryThis subcontract opportunity with the Spartanburg County Government involves the supply and delivery of stone for prime contractors working on roadway projects. The scope of work includes the delivery and placement of maintenance stone specifically for general site stabilization and driveway access. All provided materials must strictly adhere to the SCDOT 2025 Standard Specifications. The solicitation was posted on October 12, 2026, with a response deadline of October 22, 2026. This project falls under NAICS code 484220 and is managed by the Spartanburg County Government in South Carolina. Interested parties can find further details through the provided Bid Express link.

Spartanburg County Government

POSTED

about 23 hours ago

DEADLINE

Spoil and Milling Material HaulingThis subcontract agreement involves the hauling of waste materials for prime contractors working on roadway projects for the City of Social Circle, Georgia. The selected provider will be responsible for loading and transporting asphalt millings and spoil material from subgrade removal to a designated city-owned yard located across from 550 Fairplay Drive. The contractor must operate dump trucks and loaders in strict accordance with DOT hauling regulations to ensure safe and legal transport. The primary objective of the contract is to ensure a clean job site by successfully transporting all specified materials to the designated disposal location.

City of Social Circle

POSTED

about 23 hours ago

DEADLINE

Asphalt Emulsion Transport/Delivery ServicesThis subcontract for Asphalt Emulsion Transport and Delivery Services involves the hauling of 30,000 gallons of CSS-1H bulk liquid asphalt emulsion for prime contractors working on City of Austin pavement projects. The services are conducted on an FOB Destination, Prepaid and Allowed basis, requiring the transport of materials via tanker truck to various designated locations. To qualify for this engagement, the provider must possess a Commercial Driver's License with a Hazmat endorsement and maintain strict compliance with all City of Austin safety protocols. The contract falls under NAICS code 484220 and is managed through the City of Austin in Texas.

POSTED

DEADLINE

Crushed Concrete Hauling ServicesThis subcontract for Crushed Concrete Hauling Services involves providing loading and hauling of bulk aggregate material for prime contractors working on Colquitt County Board of Commissioners road projects in Georgia. The selected provider will be responsible for transporting 2,000 tons of crushed concrete from the production plant to a designated county yard using heavy-duty dump trucks. The opportunity was posted on October 12, 2026, with a response deadline of November 12, 2026. This project falls under NAICS code 484220 and is managed by the Colquitt County Board of Commissioners.

Colquitt County Board of Commissioners

POSTED

DEADLINE

First Destination Transportation (FDT) Provider

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicle Freight and Delivery ServicesThis subcontract for Vehicle Freight and Delivery Services involves the transport of new sedans from various dealerships to the Iowa DAS Fleet facility located at 510 E 12th Street in Des Moines, Iowa. Operating under NAICS code 484220, the provider will support prime contractors on State of Iowa DAS Fleet Services projects by utilizing auto-transport trailers to ensure the secure movement of vehicles. The delivery terms are established as FOB Destination, Freight Prepaid. Interested parties should note the response deadline of October 26, 2026, for this state-level logistics requirement.

POSTED

DEADLINE

Heavy Equipment Transport and DeliveryThis subcontract for Heavy Equipment Transport and Delivery involves the movement of fabricated simulator modules for CAL FIRE training projects. The selected provider will transport these components from the fabrication site to the Ben Lomond Camp Training Center using flatbed trailers and necessary rigging for offloading. The agreement is structured as F.O.B. Destination, Freight Prepaid, requiring the contractor to manage delivery windows and maintain communication with site contacts to ensure successful delivery to the final destination. The opportunity is categorized under NAICS code 484220 and was posted on October 12, 2026, with a response deadline of October 27, 2026. This project supports prime contractors in the execution of specialized training infrastructure for the state of California.

POSTED

DEADLINE

Heavy Equipment Freight TransportThis subcontract for Heavy Equipment Freight Transport involves the transport of heavy impact attenuator components for prime contractors under Nevada Department of Transportation supply contracts. The scope of work includes the loading, securing, and flatbed transport of metal safety equipment, with final delivery to the District II Equipment Stockroom located in Sparks, Nevada. To fulfill the requirements of this contract, the provider must utilize CDL-certified drivers and employ heavy-lift equipment for the loading process. The opportunity was posted on October 12, 2026, with a response deadline of November 16, 2026, falling under NAICS code 484220.

800 - Department of Transportation

POSTED

DEADLINE

in about 1 month

Bulk and Super Sack Chemical HaulingThis subcontract for Bulk and Super Sack Chemical Hauling involves the transportation of CCM products for prime contractors under Arkansas Department of Transportation supply contracts. The scope of work requires the delivery of loose materials using bulk tankers or dump trailers, as well as the transport of super sacks via flatbeds to various destinations across the state on an FOB Destination basis. All products must be delivered in a free-flowing, usable condition and accompanied by the necessary shipping reports. To qualify for this engagement, transporters must maintain full DOT compliance and possess a valid Commercial Driver's License. The opportunity is categorized under NAICS code 484220 and is managed through the Arkansas Department of Transportation Equipment and Procurement office. Interested parties must adhere to the established response deadline of October 27, 2026.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Specialized Transport and Delivery of Large PlantersThis subcontract involves the specialized transport and delivery of 28 heavy, oversized steel planters for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects in Gwynedd, UK. The selected provider is responsible for loading and securing the units using flatbed trucks equipped with crane or hiab capabilities to ensure safe offloading at a public outdoor site. The project is scheduled for execution between November 2026 and January 2027, requiring the successful delivery of all 28 units to the designated location. Interested parties must submit their responses by the deadline of November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

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

Same awarding agency

Medical Plastic Container SupplierThis subcontract opportunity is for the manufacture and bulk delivery of 150 ML medical-grade plastic containers to support prime contractors on Department of Defense projects for the DLA Troop Support Medical Supply Chain Pharm FSA. The containers must be produced using injection or blow molding with medical-grade polymers and must be fully compatible with sterilization processes and 0.9% Sodium Chloride. To qualify, suppliers must maintain ISO 13485 certification and ensure all materials comply with FDA food and drug contact substance regulations. The project falls under NAICS code 326199, with performance taking place in APO 09126-3865. Interested parties must respond by October 19, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Sodium Chloride Injection ManufacturerThis subcontract involves the manufacture of finished sterile drug products for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider will be responsible for the sterile compounding and filling of Sodium Chloride 0.9% solution into 150 ML plastic containers, specifically delivering finished and sealed units of Sodium Chloride Injection under NSN 6505-01-330-8924. To ensure safety and quality standards, the manufacturer must utilize ISO classified cleanroom facilities and sterile filling lines. Mandatory requirements for this engagement include current FDA Establishment Registration and cGMP certification. The project is categorized under NAICS code 325412, with performance taking place at APO 09126-3865.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0084

Solicitation SPE2DP-27-T-0084, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of five cases of fruit punch flavored electrolyte oral hydration powder. Each case contains 100 packets of 21 grams each, providing sodium, potassium, chloride, citrate, magnesium, zinc, 16 grams of carbohydrates, and 65 calories per packet. This FDA-regulated product requires reconstitution with water and has an extendable shelf life of 60 months. The requirement is identified by NSN 6505-01-731-1586 and is associated with Drip Drop Hydration Inc. Delivery is required within five days of order, with an original required delivery date of October 13, 2026. Shipping is FOB Destination to locations in Norman and Oklahoma City, Oklahoma, using the fastest traceable means. Packaging must be commercial and adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, and must include all necessary representations and certifications, specifically regarding small business status and domestic material disclosure.

Medicinal and Botanical Manufacturing

POSTED

DEADLINE

PENTOBARBITAL SODIUM I

Solicitation # SPE2DP-27-T-0082

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

FERRIC SUBSULFATE S

Solicitation # SPE2DP-27-T-0086

Solicitation SPE2DP-27-T-0086 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Ferric Subsulfate Solution, Monsels. The requirement is for three packages, with each package containing twelve 8 ml bottles. This medical product is intended for direct application to surgical sites following the excision of diseased tissue. Critical storage restrictions prohibit the use of aluminum, carbon steel, copper, copper alloys, zinc, or nickel. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the original required delivery date set for April 9, 2026. The shipping terms are FOB Destination, with delivery points located at APO AE 09126-3865 and Flugplatz Spangdahlem, Germany. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the material is hazardous, the contractor must provide a Material Safety Data Sheet and ensure labeling complies with the Hazard Communication Standard 29 CFR 1910.1200. The contract incorporates several key Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are identified under NAICS code 325412 and must provide necessary small business representations and certifications.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

MILBEMYCIN OXIME AND P

Solicitation # SPE2DP-27-T-0083

Solicitation SPE2DP-27-T-0083 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of veterinary Milbemycin Oxime and Praziquantel chewable tablets. The medication, used for dogs 50.1 to 100 lbs and 6 weeks of age or older, is a broad-spectrum parasiticide designed to prevent heartworm disease and treat adult roundworm, hookworm, whipworm, and tapeworm infections. The requirement consists of three packages, with each package containing 60 chicken-flavored tablets (5 boxes of 12). The product is FDA-regulated and must be stored at controlled room temperatures between 15-25 degrees Celsius. Delivery is required within 89 days after order, with an original required delivery date of October 8, 2026, shipped FOB Destination to the USA Med Mat Ctr Eur in Kaiserslautern, Germany. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization requirements per RP001. The item has a non-extendable shelf life of 24 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

All Other Health and Personal Care Retailers

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0087

Solicitation SPE2DP-27-T-0087, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a fixed-price procurement for five cases of strawberry lemonade flavored electrolyte oral hydration powder (NSN 6505-01-731-2277). Each case contains 100 packets of 21 grams each, designed for the treatment and prevention of dehydration. Each packet must provide sodium, potassium, chloride, citrate, magnesium, and zinc, containing 16 grams of carbohydrates and 65 calories. The product is regulated by the FDA and must adhere to a 60-month extendable shelf life. Delivery is required within five days after receipt of order to a destination in Oklahoma City, Oklahoma, with FOB, inspection, and acceptance all occurring at the destination. Shipping must be conducted via the fastest traceable means, excluding parcel post. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

Medicinal and Botanical Manufacturing

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0085

Solicitation SPE2DP-27-T-0085, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Sodium Chloride Injection 0.9%, 100 ML in 150 ML fill plastic containers. The requirement is for 10 packages, with each package containing 64 units, identified by NSN 6505-01-330-8924. This FDA-regulated drug must be stored at room temperature (25 degrees Celsius) and has a non-extendable shelf life of 15 months. Delivery is required within 5 days after order, with FOB destination terms and inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent breakage and shipped in suitable commercial exterior containers per MIL-STD-2073-1E. Labeling and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Temperature-Controlled Medical Freight DeliveryThis subcontract for Temperature-Controlled Medical Freight Delivery involves the transport and delivery of temperature-sensitive pharmaceutical supplies for prime contractors supporting Department of Defense Medical Supply Chain projects. The service provider is responsible for maintaining controlled room temperature and low humidity during transit to the USS Ralph Johnson, USS Roosevelt, USS Gridley, and USS Lewis B Puller. To ensure product integrity, the contractor must utilize climate-controlled vehicles and humidity-monitoring equipment while adhering to DLA palletization requirement RP001. All shipments are delivered FOB Destination with the place of performance located at FPO 96691-3300. The opportunity falls under NAICS code 484220 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must note the response deadline of October 14, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 22 hours

Supply of Moxifloxacin Hydrochloride TabletsThis subcontract involves the supply of FDA-approved Moxifloxacin Hydrochloride 400 mg tablets, identified by NSN 6505-01-503-4772, for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement consists of 22 bottles of medication that must be manufactured or wholesaled with a non-extendable shelf life of 36 months. Strict adherence to storage and handling protocols is required, specifically maintaining controlled room temperature and protection from high humidity. The contractor must comply with DLA Medical Marking Standard No. 1 and utilize packaging that meets ASTM D3951 or TQ IP025 specifications. This opportunity falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 96691-3300, with a response deadline set for October 14, 2026.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

in about 22 hours

SPF 50 Topical Sunscreen Preparation (NSN 6505-01-657-9247)This subcontract involves the supply of finished over-the-counter SPF 50 topical sunscreen for prime contractors supporting Department of Defense Medical Supply Chain projects. The required formula must be hypoallergenic, oil-free, PABA-free, and biodegradable, specifically containing 4.5 percent titanium dioxide and 4 percent zinc oxide. All products must be packaged in 3-ounce tubes in accordance with Medical Marking Standard No. 1 and ASTM D3951, with final delivery consisting of 24-tube packages shipped FOB Destination. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Identified by NSN 6505-01-657-9247 and NAICS code 325412, the project is managed under the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 96671-4077, with a response deadline set for October 14, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

in about 22 hours

Temperature-Controlled Medical Freight (FOB Destination)This subcontract involves the temperature-controlled transportation of medical supplies for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires the delivery of 2,000 packages to the USNS Richard E Byrd, ensuring all freight is maintained within a strict temperature range of 15-30 degrees Celsius. To achieve this, the provider must utilize refrigerated transport or validated cold-chain containers while adhering to MIL-STD-129 and ASTM D3951 standards. The project falls under NAICS code 484220 and is designated as FOB Destination. Performance will take place at FPO 96661. Interested parties should note the response deadline of October 14, 2026, for this specialized logistics requirement.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 22 hours

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