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Hospira Worldwide, Inc.

UEI: SLED_AE86A0D7DD4B2102

Hospira Worldwide, Inc. is a federal contractor, registered under UEI SLED_AE86A0D7DD4B2102. It has been awarded $17,846,584 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing and Drugs and Druggists' Sundries Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AE86A0D7DD4B2102

Federal Contracting Overview

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

AI Capability Profile

Hospira Worldwide, Inc. operates within the pharmaceutical and medical supply sectors, focusing on the manufacture of pharmaceutical preparations and the wholesale distribution of drugs and biologics. Their industry focus is centered on NAICS 325412, covering pharmaceutical and medicine manufacturi...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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

$17.8M100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$16.2M90.6%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.7M9.4%

Awards by Agency Over Time

Awards by Place of Performance

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Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is seeking a qualified vendor for a one-time purchase of FDA-approved antibiotics to be stockpiled for city staff and their dependents. This procurement is intended to ensure rapid availability of medication following exposure to Category A agents, specifically anthrax, plague, or tularemia. The required deliverables include 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate/Monohydrate (100mg/dose). The purchase must be completed within the city's fiscal year ending June 30, 2027, with a strict delivery requirement of four business days from the time of order to the facility at 1845 N Fair Oaks Ave, Pasadena, CA. Vendors must adhere to rigorous CDC and industry standards for storage and handling, including cold-chain requirements and the use of temperature-monitoring devices during transit. Full lot-level traceability from production to distribution is mandatory, and all products must be accurately labeled with lot numbers, expiration dates, and manufacturer details. Bidders must be registered in SAM.gov with a Unique Entity ID and provide a Pasadena Business License. The selection process is an informal solicitation requiring electronic pricing submission via the City's eProcurement Portal by October 28, 2026. Award eligibility is contingent upon meeting insurance requirements, agreeing to Net 30 payment terms, and complying with federal regulations including the Buy America Requirement and the Davis-Bacon Act.

Public Health Department

POSTED

about 10 hours ago

DEADLINE

Pharmacy and Lab Equipment SupplyThis subcontract, managed by the Bristol Alliance of Companies through the Bristol - Temecula office, involves the supply and installation of specialized pharmacy and lab equipment for prime contractors working on VA Health Care System projects. The scope of work specifically includes the provision of industrial steel shelving and fume hoods that comply with Division 11 53 0 standards. The contractor is responsible for ensuring that all pharmacy equipment is delivered, positioned, and fully installed. The project is located in Loma Linda, California, and falls under NAICS code 325412. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 23, 2026.

Bristol Alliance of Companies

POSTED

about 11 hours ago

DEADLINE

in about 24 hours

Crafco HP Cold Patch Material SupplierThis subcontract opportunity through G41 Procurement involves the supply of Crafco HP Cold Patch, a high-performance cold mix asphalt designed to meet Alabama state road maintenance specifications. The selected supplier will be responsible for delivering inspected and accepted proprietary patching materials either to prime contractors or directly to locations designated by the Alabama Department of Transportation. Eligible bidders must be enrolled in E-Verify and hold a valid Alabama state tax registration. The contract falls under NAICS code 424210 and requires strict adherence to state quality standards for all materials delivered to specified sites across Alabama.

G41 Procurement

POSTED

about 18 hours ago

DEADLINE

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and janitorial consumables to support prime contractors working on Texas Department of Public Safety facility projects. The vendor is responsible for the delivery of specified soaps, cleaning agents, and other facility consumables directly to the designated project sites. A critical requirement of this contract is adherence to Texas Government Code section 2155.4441, ensuring that materials are sourced in accordance with Buy Texas priorities to favor products manufactured within the state. The solicitation is categorized under NAICS code 424210, with a response deadline set for November 12, 2026.

Department of Public Safety

POSTED

about 19 hours ago

DEADLINE

Supply of Law Enforcement Pepper Spray (OC/CS)This subcontract opportunity with the City of Detroit involves the supply of 3,000 law enforcement pepper spray canisters for prime contractors working on police department projects. The required product must be SABRE Model No. 53H2010 or an approved equivalent containing both Oleoresin Capsicum and CS Gas. Technical specifications mandate that the canisters be non-flammable, compatible with Electronic Immobilization Devices, equipped with a flip-top safety, and possess a minimum shelf life of five years. Eligible bidders must demonstrate at least three years of relevant experience. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 325412 and is managed through the City of Detroit's procurement portal.

City Of Detroit

POSTED

about 21 hours ago

DEADLINE

Supply of Pharmaceutical Item (NSN 6505-01-189-3973)This subcontract involves the supply of a specific pharmaceutical end-item, identified by NSN 6505-01-189-3973, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The selected provider is responsible for manufacturing or procuring one container of the item using pharmaceutical grade materials, ensuring all technical data specifications accessed via the DLA portal are met. Compliance with the Buy American Act regarding domestic material restrictions is mandatory for this requirement. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA, with the place of performance designated as FPO 96679.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Bacitracin Zinc and Polymyxin B Sulfate Ointment ProductionThis subcontract involves the manufacture and supply of USP-grade Bacitracin Zinc and Polymyxin B Sulfate Ointment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes compounding the ointment to USP standards, filling and sealing 1/32 oz unit dose foil packets, and organizing them into packages of 144 units. Strict adherence to quality and storage protocols is required, including maintaining a temperature-controlled environment between 20C and 25C and ensuring compliance with DLA RP001 and Medical Marking Standard No. 1. The contract falls under NAICS code 325412 and requires the delivery of finished pharmaceutical packages to the designated place of performance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Berry Flavored Electrolyte Oral Rehydration Powder SupplyThis subcontract involves the supply of berry-flavored electrolyte oral rehydration powder for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The required OTC powder must be manufactured using pharmaceutical-grade mixing equipment and adhere to a specific formulation per 21g packet consisting of 665mg Sodium, 390mg Potassium, 80mg Citrate, 83mg Magnesium, and 3mg Zinc. The contractor must ensure full compliance with FDA OTC standards, the Buy American Act, and the Berry Amendment. The scope of delivery includes two packages, each containing 100 packets, with performance taking place at FPO 96679. This opportunity falls under NAICS code 325412 and was posted on October 21, 2026, with a response deadline of October 27, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3438)This subcontract involves the supply of one mechanical food refrigerator meeting NSN 4110-01-505-3438 specifications for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The unit must utilize approved R134A or R404A refrigerants and be delivered in fully functional condition. The contractor is required to adhere to ASTM D3951 and MIL-STD-129 standards for packing and marking. Additionally, the procurement must comply with the Buy American and Balance of Payments Program. This requirement is managed by the Department of Defense under the Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Oral Rehydration Salts for Oral SolutionThis subcontract involves the supply of lemon-flavored electrolyte oral hydration powder to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product consists of over-the-counter oral rehydration powder delivered in 21g packets, each containing 665mg of Sodium and 390mg of Potassium. The order specifies a total delivery of two packages, with each package containing 100 packets. To ensure safety and efficacy, all supplies must adhere to OTC pharmaceutical standards for oral administration and meet all DLA medical supply chain requirements. The contract falls under NAICS code 424210 and specifies a place of performance at FPO 96679.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3687)This subcontract involves the supply of one mechanical food refrigerator matching NSN 4110-01-505-3687 for prime contractors supporting DLA Troop Support Subsistence equipment. The equipment must utilize approved R134A or R404A refrigerants and strictly adhere to ASTM D3951, MIL-STD-129, and RP001 DLA packaging and marking standards. The Department of Defense, specifically the Subsistence FSE Supply Chain, requires the delivery of the fully compliant unit to the Pearl Harbor Naval Shipyard IMF in Hawaii. The procurement falls under NAICS code 325412, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 24 hours

Supply of Tolnaftate Powder, USP 1%This subcontract involves the supply of 13 bottles of pharmaceutical-grade Tolnaftate Powder, USP 1%, in 45 GM containers for the Department of Defense Medical Supply Chain Pharm FSA. The product must strictly adhere to USP 1% specifications and correspond to NSN 6505014807897 to support prime contractors delivering DLA Troop Support medical supply contracts. The contractor is responsible for ensuring all packaging and labeling comply with MIL-STD-129 and that palletization follows RP001 standards. Performance for this requirement is designated for FPO 96679, with the procurement falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BACITRACIN ZINC AND PO

Solicitation # SPE2DP-27-T-0140

Solicitation SPE2DP-27-T-0140 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Bacitracin Zinc and Polymyxin B Sulfate Ointment, USP. The requirement is for one package containing 144 unit dose foil packets, each sized at 1/32 oz (.94gm). The product must be stored between 20°C and 25°C and has a non-extendable shelf life of 36 months. Delivery is required within 20 days of award, with a required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to protect contents from damage, with palletization following DLA requirement RP001. If the material is deemed hazardous, it must comply with FED-STD-313 and 29 CFR 1910.1200 for Safety Data Sheets and labeling; otherwise, ASTM D3951 applies. The contract incorporates several federal regulations, including FAR 52.246-2 for destination inspection and acceptance, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0141

Solicitation SPE2DP-27-T-0141 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of berry flavored electrolyte oral rehydration powder. The requirement consists of two packages, with each package containing 100 packets of 21 grams each. Each prepared packet must provide specific nutritional values, including 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the first government activity. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). Packaging must be commercial and sealed in suitable containers to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0142

Solicitation SPE2DP-27-T-0142 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The item is an FDA-regulated over-the-counter product provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The requirement consists of multiple line items, including a primary request for 2 packages, with a required delivery date of October 23, 2026. Delivery is set as FOB Destination to the USS TUCSON SSN 770, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product has a non-extendable shelf life of 24 months. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation utilizes the HUBZone price evaluation preference and requires all quotes to be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TOLNAFTATE POWDER

Solicitation # SPE2DP-27-T-0138

Solicitation SPE2DP-27-T-0138 is a fixed-price procurement for Tolnaftate Powder, USP 1%, 45 GM, identified by NSN 6505014807897. The requirement consists of two line items totaling 13 bottles, with a delivery window of 20 days after order and an original required delivery date of October 23, 2026. The supplies are to be delivered FOB Destination to the USS TUCSON SSN 770 at FPO AP 96679. This procurement is managed by the DLA Troop Support Medical Supply Chain Pharm FSA under NAICS code 325412. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed in containers capable of protecting the contents from damage, with palletization following DLA requirement RP001. Non-hazardous materials must comply with ASTM D3951, while hazardous materials per FED-STD-313 must follow TQ requirement IP025. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-27-T-0139

Solicitation SPE2DP-27-T-0139, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Bupivacaine and Epinephrine Injection. The specific requirement is for 0.500 PCT W/V Bupivacaine HCl and 0.005 mg Epinephrine/mL (1:200,000) provided in 1.8 mL cartridges, with a total quantity of one can containing 50 units. The product must be stored at a controlled room temperature between 15 and 30 degrees Celsius and has a total shelf life of 18 months, with at least 15 months remaining upon delivery to the first government activity. Delivery is required within 20 days after receipt of order, with a required delivery date of October 23, 2026, destined for the USS TUCSON SSN 770. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers, with palletization following DLA packaging requirement RP001. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 325412 and includes various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding of covered defense information, and domestic material restrictions under the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of 1.4% Artificial Tears SolutionThis subcontract involves the supply of FDA-regulated 1.4% Artificial Tears Solution to prime contractors for the Department of Defense Medical Supply Chain Pharmacy. The requirement specifies 15 ML bottles under NSN 6505009617486, which must have a non-extendable shelf life of 36 months. All products must comply with FDA regulations, and the provider must possess a valid CAGE code. Labeling and packaging must adhere to Medical Marking Standard No. 1 per ASTM D3951 or TQ requirement IP025. The contract stipulates the delivery of 5 bottles FOB Destination to the USS Lewis B Puller ESB 3. This procurement falls under NAICS code 325412 and is managed by the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE