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A2A ALLIANCE PHARMACEUTICALS LLC BOWLING GREEN 42101 KGZ

UEI: SLED_4418C9BC0A7624D9

A2A ALLIANCE PHARMACEUTICALS LLC BOWLING GREEN 42101 KGZ is a federal contractor, registered under UEI SLED_4418C9BC0A7624D9. It has been awarded $38,970,616 across 1 federal contract. Primary work spans Pharmaceutical Preparation Manufacturing. Top awarding agencies include Nac Pharmaceuticals (36E797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4418C9BC0A7624D9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Nac Pharmaceuticals (36E797)$39.0M100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$39.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2A ALLIANCE PHARMACEUTICALS LLC BOWLING GREEN 42101 KGZ's top NAICS codes and agencies

Medical Supply Packaging and Labeling Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Hydrogen Peroxide Topical Solution

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Supply of Schirmer Tear Test Blue Dye Wicks

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

Supply of Chlorine Test Reagents for Water Purification Systems

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Medical Diagnostic Supply Procurement

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Intraosseous Infusion System (EZ-IO 45 mm) Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Sterile Sodium Chloride Injection (0.9%) in Plastic Bags

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Medical Device Supply – I-STAT HS-TNI Cartridge Control Set

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Medical Syringe Supply – Sodium Chloride Injection SyringesThis subcontract with the Department of Defense, managed by the Medical Supply Chain Pharm FSA, involves the procurement of 10 mL sodium chloride injection syringes. The required product must be latex-free and preservative-free, packaged in trays of 30 units. All supplies must adhere to FDA-compliant packaging and labeling standards and include comprehensive delivery tracking. The contract is categorized under NAICS code 325412 and is designated for performance at Fort Stewart, Georgia. The solicitation was posted on August 11, 2026, with a response deadline of August 17, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Supply of Zinc Oxide Ointment USP for DoD Logistics

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Pediatric Intraosseous Needle Set Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Disposable PVP Iodine Swab Sticks Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

TOLNAFTATE POWDER, U

Solicitation # SPE2DP-26-T-4594

Solicitation SPE2DP-26-T-4594, issued by DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Tolnaftate Powder, USP 1%, 45 GM (NSN 6505014807897). The requirement consists of multiple CLINs totaling 36 bottles, with a unit price of 2.35 dollars. Delivery is required within 20 calendar days of order placement, with designated delivery, inspection, and acceptance points at Cannon AFB, New Mexico, and Whiteman AFB, Missouri. The contract is FOB Destination, and all invoicing must be processed electronically via Wide Area WorkFlow. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and Medical Marking Standard No. 1 for labeling, which supersedes MIL-STD-129. The product is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and OSHA hazard communication standards for labeling is required. Proposals must be submitted via the DLA Internet Bid Board System by August 17, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

SODIUM PERBORATE

Solicitation # SPE2DP-26-T-4613

This contract is for the procurement of Sodium Perborate in powder form, supplied in 100 gram bottles. The item is regulated by the FDA and must adhere to Medical Marking Standard No. 1 for all labeling. It has a non-extendable shelf life of 36 months and requires specific storage conditions, including avoidance of high humidity and temperatures exceeding 32 degrees Celsius, while remaining separate from flammable or combustible materials. The order consists of one bottle under NSN 6505013073268, with delivery required within five days to the destination point. The contract incorporates DLA master technical and quality requirements, specific packaging standards per MIL-STD-2073-1E, and protocols for the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number, with approved suppliers including Henry Schein, Sultan Chemists, and Patterson Dental Supply.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE2DP-26-T-4493

Solicitation SPE2DP-26-T-4493 is issued by the Department of Defense Medical Supply Chain Pharm FSA for the procurement of two units of technical grade Carbon Dioxide gas (NSN 6505-01-212-7489). The required material must be USP Carbon Dioxide Gas in Type E cylinders, with a minimum purity of 99.5 percent, a gas weight of 6 lbs, and a pressure of 1800 PSI. Delivery is required within 20 calendar days after contract award to the USS Ronald Reagan CVN 76 at FPO AP 96616, with terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical acquisition. Because the material is hazardous, packaging and labeling must comply with 49 CFR, ICAO, and IMDG regulations, and a Shipper's Declaration for Dangerous Goods is required for air shipments. Inspection and acceptance will occur at the destination and are the responsibility of the Government. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 13, 2026, via the DLA-BSM Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

TOLNAFTATE POWDER, U

Solicitation # SPE2DP-26-T-4452

Solicitation SPE2DP-26-T-4452 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain Pharm FSA for the acquisition of Tolnaftate Powder, USP 1%, 45 GM (NSN 6505-01-480-7897). The requirement consists of multiple line items totaling 68 bottles (BT) to be delivered to various locations, including Offutt AFB, Fort Hood, and Dyess AFB. The delivery schedule is set for 5 days after receipt of order (ARO), with terms specified as FOB Destination. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Compliance requirements are stringent, mandating that all materials be marked according to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Packaging must be commercial and adhere to MIL-STD-2073-1E and Special Packaging Instructions MPWNN00001. The contract incorporates various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium, restrictions on foreign-flag vessels, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically via Wide Area WorkFlow (WAWF). Proposals were due by August 10, 2026, via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

MOXIFLOXACIN HYDROCHLO

Solicitation # SPE2DP-26-T-4616

This contract is for the procurement of Moxifloxacin Hydrochloride 400 mg tablets, regulated by the FDA. The order consists of 9 bottles, with each bottle containing 30 tablets. The medication must be stored at controlled room temperature and away from high humidity, with a non-extendable shelf life of 36 months. The agreement specifies strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure safe delivery to the USS Jason Dunham DDG 109. Delivery is required within 20 days, with the final destination serving as the point of inspection and acceptance. The contract identifies Teva Pharmaceuticals USA and Rising Pharma Holdings as associated manufacturers.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

DIBUCAINE OINTMENT

Solicitation # SPE2DP-26-T-4601

This contract is for the procurement of Dibucaine Ointment, a 1 percent active ingredient medication for external rectal use. The product is supplied in one ounce or 28 gram packages consisting of a collapsible tube and a rectal applicator. It must be stored between 15 and 30 degrees Celsius and carries a non-extendable shelf life of 36 months. The order consists of two packages under solicitation SPE2DP-26-T-4601, with a delivery requirement of 20 days after order. The item is regulated by the FDA and must adhere to DLA packaging requirements and Medical Marking Standard No. 1. Delivery and inspection are set as FOB Destination, with a strict zero percent quantity variance allowed.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE