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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 across 2 federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing. Top awarding agencies include CDC National Center For Immunization And Respiratory Diseases and CDC Office Of Acquisition Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_66C4323FBB2C080E

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

CDC National Center For Immunization And Respiratory Diseases$94.3M55.4%

CDC Office Of Acquisition Services$76.0M44.6%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$170.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Dextrose Oral Gel (15g, Package of 3's)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

BENZOCAINE TOPICAL AER

Solicitation # SPE2DP-26-T-4782

This contract is for the procurement of Benzocaine 20 percent oral topical aerosol, provided in 2 fluid ounce containers. The item is regulated by the FDA and is manufactured by Beutlich Pharmaceuticals, LLC. It carries a non-extendable shelf life of 36 months and requires the submission of a Material Safety Data Sheet. Although not officially classified as hazardous, the item must be treated as hazardous material for handling purposes. All shipments must be delivered to the Defense Depot Susquehanna Site East in New Cumberland, Pennsylvania, within 20 days of order. Packaging and marking must strictly adhere to commercial standards and Medical Marking Standard No. 1. The contract specifies a quantity of one unit with a zero percent variance allowed, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

DEXTROSE ORAL GEL

Solicitation # SPE2DP-26-T-4781

This contract is for the procurement of Dextrose Oral Gel, specifically 15 gram squeeze tubes with twist-off tips, provided in packages of three. The item is an FDA-regulated drug and must adhere to a non-extendable shelf life of 18 months, with at least 15 months remaining upon delivery to the government. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. The order consists of one package under NSN 6505014253168, with delivery required within 20 days to the USS Zumwalt DDG 1000. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post. The contract specifies that all packaging and palletization must comply with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

Autonomous Mobile Manipulator Robots

Solicitation # 75D30126Q79057

The contract pertains to the sole-source procurement of two ReBeL RBTX-IGUS-0243 autonomous mobile manipulator robots from igus, Inc., to support two federally funded NIOSH research projects focused on human-robot interaction within the Robotics Laboratory in Morgantown, West Virginia. These robotic platforms are critical for conducting controlled human subject studies that assess trust levels, contact avoidance behaviors, and safety in industrial mobile robot environments. The robots will operate exclusively within the Isolated Secure Local Environment (ISLE), a closed network system that completely prohibits any connection to external or enterprise networks to ensure compliance with CDC/NIOSH IT security policies. Remote vendor access is strictly forbidden, and all programming, path planning, and task scheduling must occur locally without reliance on external connectivity. The selection of the igus ReBeL RBTX-IGUS-0243 model is necessitated by its native compatibility with Robot Operating System 2 (ROS 2), which enables interoperability, reproducibility, and coordinated multi-robot operations essential for experimental validity. Unlike alternative systems, it does not require vendor-mediated remote programming or cloud-based management, fulfilling the requirement for complete operational independence within a secure, offline environment. The robots are also equipped with integrated LIDAR and camera systems to support sensory data collection and environmental perception during human-robot interaction trials. The procurement is classified under NAICS code 333998, with a response deadline of August 7, 2026, and is managed by the CDC Office of Acquisition Services under solicitation number 75D30126Q79057. The place of performance is in West Virginia, while the contracting office is located in Atlanta, Georgia, with Cole Mullis listed as the primary point of contact.

CDC Office Of Acquisition Services

POSTED

about 20 hours ago

DEADLINE

Health Sector Supply Chain Fragility and Investment Prioritization Support Services

Solicitation # 77344426S0002

The U.S. International Development Finance Corporation intends to award a one-year sole source purchase order to the API Innovation Center for specialized technical and analytical support. The objective is to identify and assess vulnerabilities within pharmaceutical and health-sector supply chains to uncover investment and resilience opportunities. The selected contractor will be responsible for producing national fragility analyses, integrating complex datasets regarding manufacturing and geopolitics, and preparing 20 to 30 drug-specific supply chain reports focusing on active pharmaceutical ingredients and upstream dependencies. This procurement action is being conducted under the authority of FAR 13.106-1(b). While the government intends to negotiate with a single source, interested vendors may submit responses to the contracting officer by August 31, 2026, at 4:30pm Eastern Time. The government will use these responses to determine whether to proceed with a sole source award or transition to a competitive procurement process.

Office Of Acquisition

POSTED

about 20 hours ago

DEADLINE

Ventrac Morgantown

Solicitation # 75D301-26-Q-79003

The CDC Office of Acquisition Services, under the Department of Health and Human Services, has issued a solicitation for a fully assembled Ventrac 4520 Pro equipped with a KW454 cab, MSMTMU finish mower, KJ520 broom attachment, dual wheel kit, cab heating and cooling system, lighting package, and radio kit, or equivalent equipment, to be delivered to 1095 Willowdale Road, Morgantown, West Virginia 26505. This procurement is a Total Small Business Set-Aside under NAICS code 333924, with responses due by June 17, 2026, and is structured as a Firm Fixed Price contract. The equipment must be delivered within 120 days of contract issuance, fully operational and ready for immediate use, with no requirement for on-site assembly. All components must comply with Section 508 accessibility standards, requiring the submission of an Accessibility Conformance Report or VPAT confirming adherence to WCAG 2.0 Level A and AA and applicable Functional Performance Criteria. The contractor is responsible for ensuring all equipment and supporting documentation meet these requirements, with non-complying items subject to rejection and correction at the contractor’s expense. The solicitation mandates strict adherence to federal acquisition regulations, including prohibitions on the use of covered telecommunications equipment from entities like Huawei, ZTE, and Hikvision under FAR 52.204-24 and 52.204-25, and requires offerors to certify their compliance with these restrictions through SAM.gov disclosures. Additionally, contractors must affirm their small business status and socioeconomic designations as required under FAR 52.219-6, 52.219-8, and 52.219-28, with all subcontractors bound by the same compliance obligations. Special contractual requirements include adherence to the Privacy Act for handling personally identifiable information, enforcement of a smoke-free workplace policy, flowdown of all federal requirements to subcontractors, and mandatory electronic funds transfer for payments. Proposals must be submitted in two volumes—technical and business—with the technical proposal limited to 30 pages and excluding pricing information, which must appear only in the business volume. All submissions must be made electronically, though the exact portal or format is not specified. Payment will be processed via the Department of Treasury Invoice Processing Platform, and contractors must maintain an active SAM.gov account with accurate financial details.

CDC Office Of Acquisition Services

POSTED

about 20 hours ago

DEADLINE

6505--Rubidium Rb-82 Generator and Associated Supplies

Solicitation # 36C26127Q0032

The Department of Veterans Affairs, Network Contracting Office 21, intends to award a sole source delivery order to Bracco Diagnostics Inc. for the procurement of Rubidium Rb-82 generators, infusion system leasing, and associated consumables. This acquisition supports Cardiac PET imaging clinical operations at the VA Northern California Health Care System in Mather, California. The requirement is designated as a sole source because the equipment and elution system components are proprietary to Bracco Diagnostics Inc., the original equipment manufacturer. The scope of work includes the delivery of approximately nine generators per year, a 12-month infusion system lease, and various supplies such as accessory packs, waste bottles, elution test vials, and thermal printer paper to ensure compatibility with existing CardioGen 82 systems. The procurement falls under NAICS code 325412 for Pharmaceutical Preparation Manufacturing. To be eligible for participation, vendors must be an OEM, authorized dealer, distributor, or reseller and provide documentation proving such authority. Compliance with VAAR 852.212-71 and VAAR 852.212-72 regarding Gray Market and Counterfeit Items is mandatory. Interested parties must submit a capability statement, proposal, or quotation to the contracting officer by September 9, 2026, at 3:00 pm Pacific Standard Time.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 20 hours ago

DEADLINE

Script Center Relocation

Solicitation # PANDHA26P000046644

The Defense Health Agency is soliciting a combined contract under solicitation number PANDHA26P000046644 for the relocation of script center equipment. The project involves moving various assets across multiple military installations, including the relocation of two units within the Cherry Point Exchange in North Carolina, one unit from the Dyess AFB Exchange to the Dyess AFB Clinic in Texas, one unit and lockers from the Ft. Carson Exchange to the Ft. Carson Hospital in Colorado, and one unit and lockers from the Maxwell AFB Exchange in Alabama to the Walter Reed Exchange in Maryland. This opportunity is categorized under NAICS code 325412 and is open to all bidders as there is no set-aside used. The solicitation was posted on August 27, 2026, with a response deadline of September 10, 2026. Primary coordination for this requirement is managed by Sandra Kharan and Saera Khan out of the agency's office in Falls Church, Virginia.

Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

Dapagliflozin Tablets

Solicitation # SPE2D2-26-R-0018

DLA Troop Support

POSTED

about 20 hours ago

DEADLINE

NIOSH Hazardous Waste Services

Solicitation # 75D301-26-R-73423

The Centers for Disease Control and Prevention (CDC) is seeking a contractor under a HUBZone set-aside to perform a design-build project involving the installation of fiberglass reinforced polymer (FRP) panels and trim over existing gypsum board ceilings and walls in laboratory, support, corridor, and ancillary spaces on the second floor of Building 401 at the Fort Collins, Colorado campus. The work requires complete demolition of delaminated ceiling sections, surface preparation, installation of FRP panels matching existing installations, sealing, and adherence to strict health, safety, and contamination control protocols due to the presence of BSL-2, BSL-3, and ABSL-3 laboratory environments. The contractor must manage all materials, labor, equipment, and supervision, while coordinating phased access with CDC, implementing dust control measures, temporarily modifying fire protection systems, and performing work during off-hours to minimize operational disruption. The period of performance is 180 calendar days following the Notice to Proceed, with work commencing no later than 10 days after receipt of that notice. A site visit is required on April 13, 2026, and prospective offerors must submit a comprehensive Health and Safety Plan within ten days of contract award, with failure to do so constituting a breach. The solicitation, numbered 75D301-26-R-73423, was issued with a base response deadline of May 18, 2026, having been extended from earlier dates via Amendments 0001 and 0002. Proposals must be submitted electronically in three volumes—Technical, Past Performance, and Price—with strict formatting requirements including a maximum of 20 pages for the Technical Proposal, 11-point font, and 1-inch margins. Offerors must provide at least three years of demonstrated experience installing FRP in occupied laboratory settings with proven capability in dust containment, phased construction, and compliance with federal and state safety regulations. Evaluation is conducted on a Lowest Price Technically Acceptable basis, requiring at least an Acceptable rating across all non-price factors—Past Experience, Management Approach, and Past Performance—and full compliance with Section L requirements. Price evaluation focuses on completeness, reasonableness, and consistency with technical proposals, with no trade-offs permitted. The contract value is estimated between $500,000 and $1,000,000, and payment will be processed via the Department of Treasury Invoice Processing Platform.

CDC Office Of Acquisition Services

POSTED

about 20 hours ago

DEADLINE

Scalable Wastewater Surveillance for Routine and Emerging Infectious Disease Pathogens

Solicitation # 75D301-26-R-73493

The Centers for Disease Control and Prevention (CDC) Office of Acquisition Services is soliciting a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Scalable Wastewater Surveillance for Routine and Emerging Infectious Disease Pathogens. This contract, identified by solicitation number 75D301-26-R-73493, has a total ceiling of 145 million dollars with a minimum guarantee of 10,000 dollars. The base ordering period runs from September 15, 2026, to September 14, 2031, with Task Order 1 specifically focusing on ddPCR testing for IAV, RSV, Measles, and SARS-CoV-2 for a period ending September 14, 2027. Performance will occur primarily in Atlanta, Georgia, and at up to 200 public wastewater treatment facilities across the United States, its territories, and tribal lands. The procurement utilizes a Best Value Tradeoff Source Selection process where non-price factors, including technical, staffing, and management approaches, as well as past performance, are significantly more important than price. A Data Management Plan is required on a pass/fail basis. Strict compliance is mandatory regarding the use of artificial intelligence, requiring an AI Compliance and Risk Management Plan for any offeror utilizing such technology. The contract imposes rigorous security and administrative requirements, including HSPD-12 compliance, specific national security access eligibility (up to Top Secret/SCI), and adherence to NIST standards for media sanitization and information security. All samples must be shipped frozen via cold chain management to the CDC Biorepository. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.

CDC Office Of Acquisition Services

POSTED

about 20 hours ago

DEADLINE

Supply of Nystatin Ointment (NSN 6505-00-973-8512)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 9 hours

Veterinary Pharmaceutical Manufacturing

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Benzonatate Capsules Supply

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Radioactive Gamma Check Source

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Phenol Red pH Test TabletsThis subcontract involves the manufacture and delivery of 1,000 Phenol Red pH test tablets, which must be packaged in foil blister strips and adhere to specific military and medical standards. The project is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Sill, Oklahoma. The solicitation was posted on August 26, 2026, with a response deadline of September 1, 2026. Classified under NAICS code 325412, the contract focuses on the production of pharmaceutical preparations and related medical supplies to meet government requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ANESTHESIA SET, EPIDURA

Solicitation # SPE2DS-26-T-375D

This contract is for the procurement of two packages of epidural anesthesia sets, identified by NSN 6515-01-323-6531. Each set includes a 20 GA catheter and a 17 GA Tuohy Schiff winged needle, consisting of 29 total components per set. The unit of issue is a package containing 10 units each. The supplies must have a shelf life of 12 months, with no more than two months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after the order is received. The procurement is managed by the Department of Defense Medical Supply Chain and must adhere to DLA master technical, quality, and packaging requirements. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DEXTROSE INJECTION

Solicitation # SPE2DP-26-T-4667

Solicitation SPE2DP-26-T-4667 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Dextrose 5% Injection, USP, 100 ML, in packages of 80 units. The requirement is identified by NSN 6505-01-384-1362 and specifies a quantity of one package. The product must adhere to United States Pharmacopeia standards and has a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with the point of delivery, inspection, and acceptance all set as destination at Fort Bragg, North Carolina. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPWM00001. All shipping must utilize suitable commercial exterior containers to ensure safe delivery. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling standards under 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 9 hours