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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation and Delivery Logistics

Closed
Federal

Contract Overview

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

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NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
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Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days

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The contract requires the arrangement and execution of delivery for six blood coolers to Fort Bragg, North Carolina, with strict adherence to MIL-STD-129 marking standards for all shipments. Each container must be fully tracked throughout transit, and delivery must comply with FOB Destination terms, meaning ownership and risk transfer only upon arrival at the specified location. The entire process must be completed within 20 days of order placement, demanding precise logistical planning and timely coordination. The contract falls under NAICS code 484220 for freight transportation arrangement and is classified as a subcontract within the Department of Defense’s Medical Supply Chain framework. The solicitation was posted on July 16, 2026, with responses due by July 22, 2026, indicating a short window for proposal submission and vendor qualification. Performance is centered exclusively at the Fort Bragg location with ZIP code 28310, and all logistical activities must align with DoD standards for medical equipment transport, ensuring integrity and accountability of temperature-sensitive medical supplies.

General Info

Deliver six blood coolers to Fort Bragg, NC, within 20 days per MIL-STD-129 and FOB Destination terms.

NAICS

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

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-246S.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BLOOD COOLER, FIELD TRANSPORT

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Arrange and execute delivery of 6 blood coolers to Fort Bragg, NC, with MIL-STD-129 marked shipments, tracking, and FOB Destination compliance within 20 days of order.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details

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