Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

MERCK SHARP & DOHME CORP. Kenilworth NJ USA

UEI: SLED_66C4323FBB2C080E

MERCK SHARP & DOHME CORP. Kenilworth NJ USA is a federal contractor, registered under UEI SLED_66C4323FBB2C080E. It has been awarded $94,312,800 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

SLED_66C4323FBB2C080E

Federal Contracting Overview

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

AI Capability Profile

Merck Sharp & Dohme Corp. provides specialized services under NAICS 325412, focusing on pharmaceutical manufacturing and development. Their capabilities include participating in multiple award IDIQ vehicles to deliver technical solutions and products. The company maintains a professional relationsh...

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

Department Of Health And Human Services$94.3M100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$94.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MERCK SHARP & DOHME CORP. Kenilworth NJ USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MERCK SHARP & DOHME CORP. Kenilworth NJ USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MERCK SHARP & DOHME CORP. Kenilworth NJ USA's top NAICS codes and agencies

6505--Sodium Bicarbonate Injection Vial Restricted to Made in America

Solicitation # 36E79726R0041

The Department of Veterans Affairs intends to award a firm-fixed requirements-type contract for Sodium Bicarbonate 84mg/mL Injection 50mL vials, with an estimated annual usage of 65,587 bottles. This procurement is restricted to suppliers with products manufactured in the United States in accordance with FAR 6.103-3 and will be issued in a commercial item format per FAR Part 12. The contract will support multiple agencies, including the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Centers, with distribution managed through the VA and DOD Pharmaceutical Prime Vendor Programs. The award will be granted to a single responsible offeror capable of providing an uninterrupted source of supply for a base period of one year, with four pre-priced one-year option periods. Under NAICS code 325412, the solicitation requires offerors to provide a unique NDC number and the exact drug name as it appears on the label. Strict labeling standards apply: the contractor's unique NDC label must be the only label on the product, and labels cannot be affixed over existing ones; however, they must allow VA labels to adhere securely on top. While glass bottles are acceptable, all packaging must be compatible with automated dispensing units such as Opti-fill and Baxter ATC Canisters. The solicitation is expected to be issued on October 21, 2026, with a tentative closing date of November 18, 2026, and all communications and submissions must be handled electronically via SAM.gov.

Nac Pharmaceuticals (36E797)

POSTED

about 3 hours ago

DEADLINE

Hand Held Assay Unit Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Waterless Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product is a 70 percent ethyl alcohol base cleanser provided in 4 fluid ounce bottles, specifically meeting NSN 8520-01-346-9200 specifications. All supplies must be delivered in packaged units of 24 bottles and maintain a minimum shelf life of 36 months. The contract mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Riley, Kansas. Interested parties must respond by October 21, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320-01-182-9220)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of adhesive rubber tape under NSN 9320-01-182-9220. The requirement is for 259 boxes of pink rubber tape, specifically measuring 360 inches in length, 0.5 inches in width, and 0.125 inches in thickness, meeting part numbers 91511643 PNK or SM9151 from ITW Polymers Sealant. The material must have a minimum shelf life of 12 months and be delivered to DDSP New Cumberland. The contract is a total small business set-aside under NAICS code 325412. Strict adherence to the Buy American Act and the Berry Amendment is required. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with each box containing 32 rolls.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 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 Medical Supply Chain projects. The manufacturer must produce 21g packets containing specific concentrations of sodium, potassium, citrate, magnesium, and zinc using pharmaceutical-grade mixing equipment. Each delivery consists of two packages containing 100 packets each, with a required shelf life of 36 months. Strict adherence to regulatory standards is mandatory, including compliance with the Berry Amendment, the Buy American Act, and FDA/OTC standards. The contract is managed under NAICS code 325412 for the Medical Supply Chain Pharm FSA, with the place of performance designated as FPO 09591-2600.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the supply of 100 rolls of opaque electrical insulation tape for prime contractors supporting the DLA Weapons Support ASC. The tape must be 1.5 inches wide, 0.010 inches thick, and 108 feet in length, conforming strictly to MIL-I-19166C specifications. To ensure quality and longevity, the product must utilize silicone adhesive to maintain a 12-month shelf life. The supplier is required to provide Source Approval Request documentation and maintain a QPL/QML listing. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the 100 rolls is designated as FOB Origin. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supplier of Lemon Flavored Electrolyte Oral Rehydration PowderThis subcontract involves the supply of lemon-flavored electrolyte oral rehydration powder to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product consists of over-the-counter oral rehydration powder distributed in 21g pre-measured packets, formulated with specific concentrations of sodium, potassium, citrate, magnesium, and zinc. Each delivery must include two packages containing 100 packets each, identified by NSN 6505016462692. To ensure quality and safety, all supplies must adhere to OTC pharmaceutical standards, Medical Marking Standard No. 1, and ASTM D3951 packaging requirements. The contract falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance for this contract is designated for FPO 09591-2600.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

PERMETHRIN CREAM RI

Solicitation # SPE2DP-27-T-0117

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

HYDROGEN PEROXIDE T

Solicitation # SPE2DP-27-T-0118

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Human Blood and Blood Product SupplierThis subcontract opportunity is for a supplier to provide whole blood and blood components to prime contractors working on Department of Veterans Affairs projects. The selected provider must collect blood products using closed systems under aseptic conditions and ensure all products are accurately labeled according to the Rh type and ABO Blood Group System. To be eligible, suppliers must maintain an unrevoked U.S. License from the FDA Bureau of Biologics as well as accreditation from both CAP and AABB. This requirement ensures the delivery of accredited, high-quality human blood products. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

USP Hydrogen Peroxide Solution ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacturing and supply of 3% stabilized Hydrogen Peroxide Topical Solution for prime contractors. The scope of work encompasses the entire production process, including chemical formulation, quality control testing to USP standards, and bottling the solution into 473ml containers using pharmaceutical-grade equipment. Strict adherence to USP compliance and FDA OTC drug manufacturing standards is required for all deliverables. The contract is categorized under NAICS code 325412 and specifies a place of performance in FPO 96671. Interested parties must note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

USP Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP Povidone-Iodine Cleansing Solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for five one-gallon bottles of a 7.5% active ingredient solution that adheres to United States Pharmacopeia standards. To ensure product viability, the solution must have a total shelf life of 36 months, with at least 31 months remaining at the time of delivery. The supplier is responsible for providing all necessary Safety Data Sheets and HCS labels while maintaining strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in FPO 96675, falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Glycerin, USP (100 ML Bottles)This subcontract involves the supply of pharmaceutical-grade Glycerin, USP, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing material that meets United States Pharmacopeia standards, packaging the product into 100 ML bottles, and delivering a total of 120 bottles. The contract mandates strict adherence to FDA regulations and the Buy American Act. Key technical requirements include providing a non-extendable shelf life of 48 months and supplying Safety Data Sheets in accordance with 29 CFR 1910.1200. Performance for this requirement is designated for FPO 96349-1100.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of clear, abrasion- and solvent-resistant polyurethane plastic strips for prime contractors on DLA supply contracts. The required materials must meet 3M P/N 8681HS specifications, featuring a removable paper backing liner score-slit at 1-inch intervals. The order consists of 23 rolls of 36-yard strips, each maintaining a shelf life of 24 months. The contract mandates strict compliance with NAVSEA J100-003D mercury-free and FED-STD-313 asbestos-free standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325412, with the place of performance located in San Diego, California. The response deadline for this procurement is October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Stabilized Chlorine Dioxide Tablet ManufacturingThis subcontract involves the manufacturing of stabilized chlorine dioxide water purification tablets for prime contractors supporting Department of Defense medical supply contracts. The selected provider must utilize pharmaceutical-grade facilities and stability testing equipment to synthesize tablets that contain no active chlorine or iodine, ensuring a minimum shelf life of 60 months. All deliverables must be provided in bulk and strictly adhere to the specifications for NSN 6850-01-530-3396. Managed by the Medical Supply Chain Pharm FSA, the project is categorized under NAICS code 325412 with the place of performance located at Fort Hood, Texas. Interested parties should note the tight response window following the October 14, 2026, posting date, with a deadline for submissions set for October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Levonorgestrel and Ethinyl Estradiol Tablet ManufacturingThis subcontract involves the manufacture of finished pharmaceutical tablets containing Levonorgestrel and Ethinyl Estradiol for the Department of Defense Medical Supply Chain. The contractor is responsible for producing medication compacts consisting of six cycles with 28 tablets per cycle, totaling 168 tablets per finished package using sequenced dosage. Production requires the use of pharmaceutical-grade tablet presses and USP-grade active pharmaceutical ingredients. To qualify, the manufacturer must be FDA registered and maintain strict compliance with USP standards, the Buy American Act, and the Berry Amendment. The project is categorized under NAICS code 325412, with the place of performance located at Fort Stewart. Interested parties must adhere to the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Kerlix Gauze Bandage SupplierThis subcontract involves the supply of white, rubberless, crimped, and stretchable gauze bandages for prime contractors supporting the Department of Defense Medical Supply Chain. The manufacturer must produce bandages measuring 4.5 inches in width by 4 yards in length, with each unit individually sealed to ensure a shelf life of 60 months. Deliveries are required in packages of 100 bandages and must be performed in San Antonio. The contractor must maintain strict adherence to the Berry Amendment and the Buy American Act. Additionally, all products and packaging must comply with MIL-STD-129, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST STRIPS AND COLOR

Solicitation # SPE2DS-27-T-0679

Solicitation SPE2DS-27-T-0679 is a federal procurement issued by the Defense Logistics Agency for the supply of medical test strips and color charts, identified by NSN 6550-01-221-5400. These diagnostic tools are used to test urine for bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen. The items are issued in bottles containing 100 strips each. The delivery requirement is set for 20 days after the order, with a destination of USNS Victorious in FPO AP 96682. The contract mandates a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and sealed to prevent damage, adhering to Medical Marking Standard No. 1 and DLA packaging requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE