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EUROFINS PANLABS TAIWAN, LTD.

UEI: WYNGW3NCGYZ5

EUROFINS PANLABS TAIWAN, LTD. is a federal contractor, registered under UEI WYNGW3NCGYZ5. It has been awarded $93,981 in federal contracts. Primary work spans Testing Laboratories and Services and Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

WYNGW3NCGYZ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$94.0K100%

Awards by NAICS

541380 - Testing Laboratories and Services$83.5K88.8%325412 - Pharmaceutical Preparation Manufacturing$10.5K11.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EUROFINS PANLABS TAIWAN, LTD.'s top NAICS codes and agencies

Product Verification Testing and Source Inspection for Critical LightingThis subcontract involves providing product verification testing and source inspection services for critical lighting items under the DLA Weapons Support Nuclear Reactor Program. The selected contractor will be responsible for conducting inspections and tests using sampling methods per MIL-STD-1916 or ASQ H1331, while ensuring that identification markings comply with MIL-STD-130N. Specialized equipment capable of verifying MIL-DTL-16377/8C and MIL-DTL-16377K SUP 1 is required to complete these tasks, with the final deliverables consisting of detailed inspection reports and test results. The project is categorized under NAICS code 541380 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support the Department of Defense in maintaining the quality and compliance of critical components for nuclear reactor program projects.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Supply of Bupivacaine Hydrochloride InjectionThis subcontract involves the supply of pharmaceutical-grade Bupivacaine Hydrochloride Injection, USP, 0.5%, 50 ML (NSN: 6505001387347) to prime contractors supporting Department of Defense DLA Troop Support medical supply contracts. The agreement requires the delivery of 2,000 units within a strict five-day window, ensuring all products meet USP standards and possess a minimum shelf-life of 24 months. To maintain product integrity, the supplier must utilize climate-controlled logistics to keep the injections within a temperature range of 20 to 25 degrees Celsius. This procurement is managed under NAICS code 325412 through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

Production Lot Testing (PLT) and Validation Services

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Production Lot Test (PLT) Services

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0204

Solicitation SPE2DP-27-T-0204 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 40 bottles of 1.4% artificial tears solution (NSN 6505009617486), each with a 15 ML capacity. The contract requires a non-extendable shelf life of 36 months and specifies delivery to the USS NITZE DDG 94. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, primarily Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed in suitable containers to prevent damage, with palletization following DLA requirement RP001. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard; otherwise, ASTM D3951 applies. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award process includes a HUBZone price evaluation preference, and any offers utilizing additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

PERMETHRIN CREAM RINSE

Solicitation # SPE2DP-27-T-0202

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of six units of Permethrin Cream Rinse (NSN 6505-01-256-4972). The required product is a 1% W/V Permethrin active ingredient supplied in a 2 fl oz plastic squeeze bottle and must include a comb. The item is FDA-regulated and has a total shelf life of 24 months, with a mandatory minimum of 21 months remaining upon receipt by the government. Delivery is required within five days after receipt of order (ADO) to a destination in Poland. The contract mandates strict adherence to medical and hazardous material standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging per MIL-STD-2073-1E. Suppliers must provide Safety Data Sheets (SDS) and Hazardous Communication Standard labels prior to award, with a copy of the SDS accompanying each shipment. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing processes for the provided items. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

BUPIVACAINE HYDROCHLOR

Solicitation # SPE2DP-27-T-0203

Solicitation SPE2DP-27-T-0203, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Bupivacaine Hydrochloride Injection, USP, 0.5%, 50 ML. The requirement consists of two units under NSN 6505001387347, with a non-extendable shelf life of 24 months. The product is FDA-regulated and must be stored between 20 to 25 degrees Celsius. Delivery is required within five days of award, with an original required delivery date of October 30, 2026, shipped FOB Destination to the US Army SSA in Powidz, Poland. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirements for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and domestic origin preferences under the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

Non-Destructive Testing (NDT) Services

POSTED

about 6 hours ago

DEADLINE

Non-Destructive Testing (NDT) & Specialized Inspection

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Atropine Autoinjector Manufacturing

DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Independent Testing & CommissioningThis subcontract for Independent Testing and Commissioning supports prime contractors on Department of the Air Force 36 CONS projects. The scope of work involves performing third-party quality assurance, independent testing, and final system commissioning to ensure all installed systems meet required standards. These activities are governed by a formal quality management plan and include conducting milestone inspections and providing final commissioning sign-off. The contractor is responsible for delivering comprehensive testing reports and inspection certifications to the Department of Defense. Classified under NAICS code 541380, the project focuses on rigorous verification and validation processes to ensure operational readiness and system integrity for the agency.

FA5240 36 Cons Lgc

POSTED

about 6 hours ago

DEADLINE

Electromagnetic Compatibility (EMI) Testing for Naval Systems

POSTED

about 6 hours ago

DEADLINE

Environmental Qualification Testing (EQT) for Naval Shipboard Equipment

POSTED

about 6 hours ago

DEADLINE

Fuel System Integrity Testing & CalibrationThis subcontract, titled Fuel System Integrity Testing and Calibration, involves providing specialized technical services for US Coast Guard fuel system projects at Station Sand Key in Clearwater Beach. The scope of work includes performing line leak detection, conducting integrity tests on transition sumps and Under Dispenser Containment, and calibrating clock gauges with 90 percent high-level warning alarms. The selected provider is responsible for delivering all calibrated gauges and certified test reports to the prime contractors. Managed under the Department of Homeland Security for Base Miami Beach, this opportunity is designated as a total Small Business Set Aside under NAICS code 541380. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

Base Miami Beach

POSTED

about 6 hours ago

DEADLINE

Quality Assurance, Inspection, and Testing Services

POSTED

about 6 hours ago

DEADLINE

Atropine Auto-Injector

Solicitation # SPE2DP-27-R-ATRO

DLA Troop Support is conducting market research via a sources sought notice for the procurement of Atropine Auto-Injectors under solicitation SPE2DP-27-ATRO. The agency intends to award a firm-fixed price, indefinite delivery, indefinite quantity contract consisting of a one-year base term and four one-year option terms. The required devices must deliver 1.67 mg of atropine base (equivalent to 2 mg atropine sulfate) and be 99.5 percent reliable, with a dispensing time of 0.5 seconds and an activation force between 0.90 and 3.60 kg. All products must be FDA approved per NDA No. 212319, comply with USP sterility standards, and maintain a minimum shelf life of 24 months upon delivery to DLA Distribution Susquehanna in New Cumberland, Pennsylvania. Strict packaging and marking requirements are mandated, including individual sealed polyethylene bags, intermediate boxes of 40 units, and exterior containers of 480 units, all conforming to MIL-STD-2073-1 and ASTM D4169-16. Labels must include specific dosage, storage, and usage instructions for nerve agent and insecticide poisoning. Interested respondents must provide their CAGE code, business size under NAICS 325412, and certification of commerciality per FAR 2.101. Manufacturers must submit FDA registration, while authorized distributors must provide a letter of commitment from the manufacturer. Responses are due by December 1, 2026.

DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

ENVIRONMENTAL QUALIFICATION TESTING (EQT)

Solicitation # N0016427SNC12

The US Navy, through NSWC Crane, is issuing a Request for Information (RFI) under announcement N00164-27-S-NC12 to identify qualified contractors capable of performing Environmental Qualification Testing (EQT) and electromagnetic compatibility (EMI) testing. The objective is to verify that the Combined All-Domain Command and Control System Afloat (CAC2S Afloat) Data Processing Assembly and Workstation Mount meet naval shipboard survival and operational requirements following a hardware technology refresh. Testing must adhere to several military standards, including MIL-DTL-901E for shipboard shock, MIL-STD-167-1A for vibration, MIL-STD-461G for electromagnetic interference, MIL-STD-810H for environmental engineering, and MIL-STD-1399 for shipboard power interfaces. Interested parties must be registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) to access the full Statement of Work. The government is seeking capabilities and budgetary estimates from commercial firms, non-profits, and academic institutions, with a strong encouragement for small and disadvantaged businesses to respond. Submissions, which may include a white paper of up to five pages and company literature, are due by November 18, 2026. While this RFI is used for market research to determine if the effort should be pursued via sole source or competitive procurement, the government explicitly states that no funding is currently available and this notice does not constitute a formal solicitation or commitment to award a contract.

POSTED

about 6 hours ago

DEADLINE

OGDC-SCM-SER-CB-DO-342367717-2026 HIRING OF TUBULAR INSPECTION SERVICES

Solicitation # OGDC-SCM-SER-CB-DO-342367717-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-SER-CB-DO-342367717-2026 for the hiring of tubular inspection services to be performed in Pakistan. This procurement opportunity was posted on October 29, 2026, and requires interested parties to submit their e-bids through the SAP Ariba Discovery portal. The deadline for bid submissions is November 16, 2026, at 14:30 hours, with bid openings scheduled to occur 30 minutes after the closing time. Administrative inquiries and coordination are managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. While the specific contract value and detailed performance schedules are not provided in the initial solicitation notice, the primary objective is the procurement of specialized tubular inspection services.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 7 hours ago

DEADLINE