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MERCK & CO., INC.

Subsidiary ofMERCK & CO., INC.UEI: U8REZGDN8BP3

MERCK & CO., INC. is a federal contractor, registered under UEI U8REZGDN8BP3. It has been awarded $48,000 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

U8REZGDN8BP3

Federal Contracting Overview

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

AI Capability Profile

Merck & Co., Inc. provides specialized pharmaceutical manufacturing services, with technical expertise in the production of non-GMP grade master cell stocks. Their capabilities include the development of E. coli strains containing plasmids for research and production purposes. The company has exper...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$48.0K100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$48.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MERCK & CO., INC.'s top NAICS codes and agencies

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 8 hours ago

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

about 21 hours ago

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

about 21 hours ago

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

about 21 hours ago

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

about 21 hours ago

DEADLINE

Supply of Tolnaftate Powder, USP 1%

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

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

about 21 hours ago

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

about 21 hours ago

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-27-T-0139

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

Sulfamethoxazole and Trimethoprim Tablet ProductionThis subcontract involves the production of USP-grade Sulfamethoxazole and Trimethoprim tablets in 400 mg/80 mg dosages for prime contractors supporting Department of Defense medical supply contracts. The selected manufacturer is responsible for formulating active pharmaceutical ingredients into tablets that adhere to strict USP specifications for potency and purity, ensuring a minimum shelf life of 36 months. Finished products must be delivered in bulk bottles containing 500 tablets each. To qualify, the provider must operate an FDA-registered pharmaceutical manufacturing facility and maintain full compliance with current Good Manufacturing Practices. The project is managed under the Medical Supply Chain Pharm FSA and is associated with performance in Fort Bragg. Interested parties should note the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Veterinary Ropinirole Ophthalmic Solution SupplyThis subcontract, managed by the Department of Defense Medical Supply Chain Pharm FSA, involves the supply of Veterinary Ropinirole Ophthalmic Solution for prime contractors on DLA medical supply contracts. The requirement is for a 30MG/ML clear solution packaged in 0.3 ML single-use droppers, with five units per box. The contract specifies the delivery of four boxes of the solution, which must maintain a shelf life of 24 months. To qualify, the provider must utilize FDA-regulated pharmaceutical manufacturing facilities and ensure full compliance with Medical Marking Standard No. 1. The performance of this contract is located in APO 09227-0000, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the supply of 50,000 rolls of electrical insulation tape to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing the tape in strict accordance with MIL-I-19166 and QPL/QML standards. Additionally, all products must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging requirements. To be eligible, the supplier must hold QPL or QML certification for MIL-I-19166 and maintain full compliance with Buy American regulations. The final delivery of the 50,000 rolls is designated for the Pearl Harbor Naval Shipyard IMF in Hawaii. This procurement falls under NAICS code 325412 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hand Sanitizer (70% Ethyl Alcohol) SupplierThis subcontract opportunity is for the supply of unscented, waterless hand cleanser to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product must match NSN 8520-01-346-9200, consisting of 70% ethyl alcohol provided in 4 fl oz bottles. The delivery requirement consists of two packages containing 24 bottles each, with a mandatory minimum remaining shelf life of 31 months. The supplier must ensure strict adherence to FDA regulations, the Hazard Communication Standard 29 CFR 1910.1200, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This procurement falls under NAICS code 325412 and is associated with a place of performance in Williamsburg, Virginia. Interested parties must submit their responses by October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Skin Protective Compound (Chemical Barrier)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of a commercial off-the-shelf skin protective chemical barrier compound, identified by NSN 6850016451291. The selected supplier will provide these materials to prime contractors supporting DLA supply contracts, with final physical delivery designated for USALRCTR Bavaria, Germany. The contractor must adhere to strict military and safety standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and hazardous materials palletization according to DLA RP001. Additionally, the supplier must ensure compliance with 29 CFR 1910.1200 by providing OSHA Hazard Warning labels and Safety Data Sheets for approval by a DLA chemist.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Impregnated Compound Benzoin Tincture ApplicatorsThis subcontract through the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, impregnated compound benzoin tincture applicators for prime contractors. The manufacturer is responsible for producing 0.66 CC vials within a sterile cleanroom environment, ensuring each package contains 160 applicators. Key quality and logistics requirements include a guaranteed 60-month shelf-life and a delivery timeline within 9 months of the date of manufacture. To be eligible for this contract, the provider must maintain valid FDA registration and hold the necessary certifications for handling hazardous materials. The performance of this contract is centered in Pascagoula, Mississippi, under NAICS code 325412. Interested parties must adhere to the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Rho(D) Immune Globulin (USP)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of one unit of Rho(D) Immune Globulin (USP), 300 MCG. The required medication must be FDA-regulated pharmaceutical grade, provided in disposable 1ML syringes with safety features meeting USP standards. The delivery includes NSN 6505-01-417-1250 and must be accompanied by current Material Safety Data Sheets for hazardous material classification. The project is categorized under NAICS code 325412 and is designated for performance at FPO 96672. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-27-T-0134

Solicitation SPE2DP-27-T-0134 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of Povidone-Iodine Cleansing Solution, USP, with a 7.5% active ingredient for external use. The requirement consists of two line items totaling eight 1-gallon bottles, with deliveries destined for the USS Makin Island LHD 8 and USS Arlington LPD 24. The product is subject to FDA regulation and must adhere to a total shelf life of 36 months, with at least 31 months remaining upon delivery to the first government activity. Storage must be maintained at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. Delivery is required within 20 days after the order, with an original required delivery date of October 22, 2026, and terms are FOB Destination. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers in accordance with ASTM D3951 or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Suppliers are required to provide Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the contract is categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SULFAMETHOXAZOLE AND T

Solicitation # SPE2DP-27-T-0136

Solicitation SPE2DP-27-T-0136 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of Sulfamethoxazole and Trimethoprim tablets, USP, 400 mg/80 mg. The contract specifies a unit of issue as a bottle containing 500 tablets, identified by NSN 6505001487164. The items must be stored at a controlled room temperature between 20 and 25 degrees Celsius and must have a total shelf life of 36 months, with at least 31 months remaining upon delivery to the government. Delivery is set for August 24, 2026, with a delivery window of 20 days after the award, shipped FOB Destination to Fort Bragg, North Carolina. 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, with sealed unit containers and exterior shipping containers that ensure safe delivery. If materials are deemed hazardous per FED-STD-313, they must follow TQ requirement IP025; otherwise, ASTM D3951 applies, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is regulated by the FDA and requires the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DIBBS portal by October 26, 2026, and the award may be processed through an automated system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE