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MERIAL, L.L.C. (DELAWARE)

Subsidiary ofMERIAL L.L.C. (DELAWARE)UEI: ER1BMHB7KFQ3

MERIAL, L.L.C. (DELAWARE) is a federal contractor, registered under UEI ER1BMHB7KFQ3. It has been awarded $131,180,976 in federal contracts. Primary work spans Medicinal and Botanical Manufacturing, Biological Product (except Diagnostic) Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Agriculture, Department Of Homeland Security, and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

ER1BMHB7KFQ3

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

197

All time

Active

0

Currently performing

Completed

197

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$123.9M94.4%Department Of Homeland Security$7.3M5.5%

Awards by NAICS

325411 - Medicinal and Botanical Manufacturing$64.7M49.3%325414 - Biological Product (except Diagnostic) Manufacturing$59.0M45%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$7.2M5.5%

Awards by Agency Over Time

Awards by Place of Performance

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CLAMP, LUBRICATION, A

Solicitation # SPE7M4-27-T-2790

The DLA Weapons Support Fluid Handling Division is soliciting the procurement of 43 units of Lubrication Clamp A, identified as NSN 1710-01-478-1533. This item is designated as a critical application item, with specific part numbers associated with Safran Landing Systems Canada Inc and The Boeing Company. The contract specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of February 18, 2028. Shipping is established as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego. Quality and technical requirements are stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while all marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on hexavalent chromium and certain telecommunications equipment, and adherence to the Buy American and Balance of Payments Program. Payment and invoicing are to be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

MAGNESIUM SULFATE

Solicitation # SPE2DP-27-T-0254

Solicitation SPE2DP-27-T-0254 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of Magnesium Sulfate laxative in the form of 495MG/5GM oral granules. The requirement is for one case of 12 bags, each weighing 454GM. The item is classified as a TYPE I (CODE Q) product with a non-extendable shelf life of 36 months. Delivery is required FOB Destination to the USS Illinois (SSN 786) at the Naval Submarine Support Center in Pearl Harbor, Hawaii, with a required delivery date of November 9, 2026. Inspection and acceptance will occur at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

ITB- Supply and delivery of AHS veterinary vaccines [email hidden]

Solicitation # 2026/FNSDN/FNSDN/138908

The Food and Agriculture Organization of the United Nations is seeking offers for the procurement and delivery of AHS veterinary vaccines to Chad. This solicitation, identified as 2026/FNSDN/FNSDN/138908, is managed by the FAO procurement team in Sudan. Interested bidders must possess at least a UNGM Basic Registration with FAO to participate. All offers must be submitted exclusively through the UNGM portal to be considered valid, as any submissions made through other channels will be invalidated.

POSTED

DEADLINE

MEDICAL PHARMACY EMERGENCY NON NSN ORDER

Solicitation # SPE2DP-26-R-0004

Solicitation SPE2DP-26-R-0004 is a Request for Proposal issued on November 4, 2026, by the Department of Defense Medical Supply Chain Pharmacy FSA for the procurement of egg-free Influenza Virus Vaccine, 2027-2028 Formula for adults aged 18 and older. The government intends to award a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity contract to the responsible offeror determined to be most advantageous based on price and non-price factors. Proposals must be submitted electronically via the DIBBS system by December 3, 2026. Award criteria include the proposed unit and total price, agreement to all solicitation terms without exception, and, for large businesses, the submission of a Small Business Subcontracting Plan. The contract mandates strict quality and cold chain management standards, requiring vaccines to be maintained between 2 to 8 degrees Celsius during transportation for up to 72 hours with no acceptable excursions. Products must be delivered to DLA Distribution Susquehanna in New Cumberland, Pennsylvania, and must have an expiration date no later than 18 months after the date of issue from the manufacturer's cold storage. Manufacturers must be FDA current Good Manufacturing Practice acceptable. Packaging and marking must adhere to Medical Marking Standard No. 1D and MIL-STD-129 for perishables. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MEDICAL PHARMACY EMERGENCY NON NSN ORDER

Solicitation # SPE2DP-26-R-0003

Solicitation SPE2DP26R0003 is a request for Injectable Influenza Vaccine 2027 issued by the Department of Defense through DLA Troop Support, based in Philadelphia, Pennsylvania. This procurement falls under NAICS code 325414. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026, at 8:00 PM. Primary contact for this effort is Rosbert Jones, with Melissa Rios Thomas serving as the secondary point of contact. Proposals must be submitted electronically via the DIBBS system in accordance with FAR 15.208(a). Submissions are subject to strict technical requirements, including a maximum file size of 10 MB per document and a 60-character limit for file names. File names must not contain spaces and may only use hyphens or underscores as special characters. Acceptable file formats include standard document, image, and spreadsheet extensions such as .pdf, .docx, and .xlsx.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Research Institution PartnerThis subcontract opportunity for a Research Institution Partner supports Department of the Air Force STTR projects by providing core academic research, theoretical modeling, and experimental validation. The selected partner will collaborate with prime contractors to conduct Phase I feasibility studies and establish technical objectives to determine the viability of specific concepts. Key deliverables include the provision of technical reports, feasibility data, and validated research findings. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for organizations with fewer than 500 employees, falling under NAICS code 541712. Interested parties must respond by December 2, 2026. This effort is managed by the United States Air Force within the Department of Defense.

United States Air Force

POSTED

DEADLINE

Supply of Blood Grouping Serum, Anti-A, MonoclonalThis subcontract involves the supply of monoclonal antibody serum to prime contractors supporting DLA Troop Support medical supply contracts. Specifically, the provider is responsible for delivering 2,000 packages of Blood Grouping Serum, Anti-A, Monoclonal (NSN 6550-01-317-0288) in 10 ML vials. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF. All materials must be packed and marked in accordance with Medical Marking Standard No. 1, MIL-STD-2073-1E, and Special Packaging Instructions MPACG00001. Additionally, the provider must ensure that all hazard labels are fully compliant with 29 CFR 1910.1200. The place of performance for this requirement is designated as APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

iPSC Culture and Differentiation

Solicitation # 75N98027Q00053

The National Institutes of Health, specifically the National Institute of Environmental Health Sciences, intends to award a firm-fixed-price purchase order to Creative Biolabs Inc. for iPSC culture and differentiation services. The scope of work involves culturing, differentiating, and expanding cell populations to over 20 million cells, followed by collection and verification. This effort supports a long-term study to sequence and analyze the complex 4q35 locus on Chromosome 4 using Nanopore Sequencing technology. The government is pursuing a sole-source acquisition because Creative Biolabs is identified as the only provider capable of following the specific required protocols and managing the necessary volume of cell lines within a three-month differentiation window. While the intent is to award to a single source, interested parties may submit capability statements to the designated point of contact by November 13, 2026, to demonstrate their ability to meet the technical and operational requirements.

National Institutes Of Health Olao

POSTED

DEADLINE

Scalable Biologic Manufacturing and FormulationThis subcontract focuses on the development of CMC strategies and scalable production processes for biologic therapies supporting prime contractors on NIH/NINDS projects. The scope of work involves utilizing bioreactors and cleanroom facilities to establish manufacturing processes and formulation strategies, ensuring that all quality attributes are validated in accordance with GMP and regulatory standards for clinical application. The successful provider will be responsible for delivering comprehensive scalable manufacturing documentation, formulated drug products, and detailed quality specifications. This effort is managed under the National Institutes of Health within the Department of Health and Human Services, falling under NAICS code 325414 for biologic product manufacturing.

National Institutes Of Health

POSTED

DEADLINE

in almost 2 years

Scaling Assured Autonomy for Operational UseThis subcontract focuses on the development and demonstration of novel technologies designed to scale assured autonomy for prime contractors supporting Army FUZE xTech projects. The selected partner must ensure all technology aligns with the operational context of How the Army Fights and strictly adheres to Modular Open Systems Approach standards. Key deliverables include the submission of quad charts and the execution of a live technology pitch and prototype demonstration for Army subject matter experts at CES 2027. The opportunity was posted by the Department of the Army on November 3, 2026, with a response deadline of January 6, 2027.

Department Of The Army

POSTED

DEADLINE

in about 2 months

CARD CASUALTY RESPONSE

Solicitation # SPE2DS-27-T-1305

Solicitation SPE2DS-27-T-1305 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 20 Casualty Response Documentation Tool cards, identified by NSN 6515-01-575-2772. These medical supply cards are designed for first responders to document critical data during initial casualty treatment and must be 6.5in x 4 2/8in card stock, wrapped in clear plastic, and include a grommet, a 14in cable tie for patient attachment, and a unique individual bar code identifier. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract requires delivery to Fort Stewart, Georgia, within 20 days of award, with FOB, inspection, and acceptance all occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Scientific Data Processing and Publication SupportThe Scientific Data Processing and Publication Support subcontract, issued by the US Geological Survey under the Department of the Interior, focuses on the analysis and preparation of research results for prime contractors. The selected provider will be responsible for processing research data and creating digital datasets utilizing GIS and specialized data analysis software. A primary objective of the contract is the drafting of reports for scientific journals, ensuring all materials adhere to Fundamental Science Practices and USGS dissemination standards. Key deliverables include final research reports, completed digital datasets, and submissions for peer-reviewed journals. This opportunity falls under NAICS code 541712 and was posted on November 2, 2026, with a response deadline of December 23, 2026.

US Geological Survey

POSTED

DEADLINE

in about 2 months

Deep-Sea Biological Impact AnalysisThe Deep-Sea Biological Impact Analysis is a subcontract through the US Geological Survey under the Department of the Interior. The project focuses on analyzing how sediment organic geochemistry supports deep-sea organisms, specifically examining the relationship between organic carbon bioavailability and microbial and faunal communities. To achieve this, the contractor will utilize bioinformatics software, microscopy, and biological sequencing equipment while strictly adhering to USGS Fundamental Science Practices. The primary deliverables for this engagement include detailed organism-carbon interaction data and comprehensive biological assessment reports. This opportunity was posted on November 2, 2026, with a response deadline of December 23, 2026, and is categorized under NAICS code 541712.

US Geological Survey

POSTED

DEADLINE

in about 2 months

Sedimentary Organic Carbon (OC) AnalysisThis subcontract for the US Geological Survey involves providing specialized laboratory analysis to quantify and characterize organic carbon for prime contractors on marine research projects. The scope of work includes measuring Total Organic Carbon, identifying organic carbon sources, and determining bioavailability. These tasks are performed using clean-lab facilities and advanced instrumentation, including elemental analyzers and Mass Spectrometry such as GC-MS and LC-MS. The selected provider must adhere to ISO/IEC 17025 standards and the USGS Fundamental Science Practices to ensure data quality. Final deliverables consist of detailed geochemical profiles and analytical reports. This opportunity falls under NAICS code 541712, with a response deadline set for December 23, 2026.

US Geological Survey

POSTED

DEADLINE

in about 2 months

BRINCIDOFOVIR ORAL SUS

Solicitation # SPE2DP-27-T-0212

Solicitation SPE2DP-27-T-0212 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of two bottles of Brincidofovir 10mg/mL Oral Suspension (Tembexa), identified by NSN 6505017350149. The drug is FDA-regulated and requires strict storage between 20 C and 25 C, protection from freezing, and must be discarded 30 days after the first opening. The item carries a non-extendable shelf life of 60 months. Delivery is required within 20 days of award, with a required delivery date of November 2, 2026, shipped FOB destination to the Walter Reed National Military Medical Center in Bethesda, Maryland. The contract mandates compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging and palletization in accordance with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Plastic StripsThis subcontract opportunity is for the manufacture and supply of gray pressure-sensitive adhesive plastic strips to support prime contractors delivering DLA Troop Support Construction and Equipment supply contracts. The required strips must be 6 inches wide and 0.014 inches thick, featuring liners score-slit at 1-inch intervals parallel to the length. The final delivery consists of 16 rolls, each 36 yards in length and matching color specification 36320. Managed by the Department of Defense through Depot Oklahoma, the performance location for this contract is Tinker AFB. This is a Total Small Business Set-Aside under NAICS code 325411. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this solicitation is November 9, 2026.

POSTED

DEADLINE

81627Y0875-Purchase of Raboravel V-RG Vaccines

Solicitation # 81627Y0875

The New York City Department of Health and Mental Hygiene (DOHMH) is seeking to establish a six-year agreement with Boehringer Ingelheim Animal Health USA Inc. for the procurement of RABORAL V-RG coated sachet baits. This licensed oral rabies vaccine is used in the city's baiting program to immunize raccoons and reduce the transmission of rabies to other animals and humans. DOHMH has identified Boehringer Ingelheim as the sole source provider, as they are the only manufacturer and distributor of USDA-approved oral rabies vaccine baits for raccoons and coyotes in the United States. Under the terms of the agreement, the vendor will provide up to 75,600 individual baits per contract year, sold in quantities of 300. Deliveries must be packed with cold packs and shipped to the NYC Public Health Laboratory at 455 First Avenue, New York, NY 10016, with each shipment accompanied by an invoice. Purchase quantities and delivery schedules will be determined by operational needs, including annual fall baiting campaigns, targeted spring baiting, or emergency responses to rabies outbreaks. Interested firms may submit an Expression of Interest via RFI-EPIN 81627Y0875 by November 9, 2026, at 2:00 PM.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-27-T-1917

Solicitation SPE7M4-27-T-1917 is a request for quotations from the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 44 units of Lower Cam Assemblies, identified by NSN 1710-01-478-1569. The requirement is designated as a critical application item and is not a small business set-aside, though it incorporates a HUBZone price evaluation preference. Delivery is specified as FOB Origin with a required delivery date of February 10, 2029, and a delivery period of 590 days. The items are to be shipped to DLA Distribution San Diego. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE