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, November 11 at 2:00 PM ET

Register Free →

Search

Top

NEUROTECH PHARMACEUTICALS, INC

Subsidiary ofLIVANOVA PLCUEI: SSYBDBA61GV4CAGE: 10UU1

NEUROTECH PHARMACEUTICALS, INC is a federal contractor, registered under UEI SSYBDBA61GV4 and CAGE code 10UU1. It has been awarded $187,506 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttps://www.neurotechpharmaceuticals.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

SSYBDBA61GV4

CAGE Code

10UU1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

325412Pharmaceutical Preparation Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Neurotech Pharmaceuticals, Inc. specializes in the manufacturing and supply of pharmaceutical preparations, with specific technical expertise in hematology-related products and specialized drug delivery systems. Their capabilities include the provision of pharmaceutical implants for surgical use and...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Veterans Affairs$187.5K100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$187.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with NEUROTECH PHARMACEUTICALS, INC

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

Award history, agency mix, and NAICS coverage for NEUROTECH PHARMACEUTICALS, INC

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 NEUROTECH PHARMACEUTICALS, INC's top NAICS codes and agencies

Supply of Electrical Insulation Tape (NSN 5970-01-012-4280)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-012-4280, for prime contractors working on DLA Weapons Support ASC projects. The contractor is required to provide two rolls of tape delivered FOB Origin to Evenes Airbase. All materials must strictly conform to technical specification BASIC CID A-A-59474D, Revision D, and adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. To be eligible, the supplier must hold either SAE AS9003 or ISO 9001 certification and maintain full compliance with DFARS 252.204-7012. This procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Sterile X-Ray Detectable Packing Gauze SupplierThis subcontract involves the supply of 640 units of sterile, medical-grade packing gauze for prime contractors supporting Department of Defense medical supply contracts. The required product is a 1-ply, soft, white Z-fold gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. To ensure clinical safety and longevity, the gauze must be sterilized to medical standards to maintain a shelf life of 60 months. The contract is managed under the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act for NSN 6510-01-695-5824. Performance for this requirement is centered in San Diego, California. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Tolnaftate Powder (USP 1%)This subcontract involves the supply of Tolnaftate Powder, USP 1%, to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies the delivery of two bottles of pharmaceutical product, with each unit consisting of a 45 GM sealed container. All supplies must strictly adhere to United States Pharmacopeia standards and utilize commercial packaging and packing methods to ensure the integrity of the contents. The opportunity is categorized under NAICS code 325412 and is associated with a performance location in FPO 96678. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Supplier of Disposable PVP Iodine ApplicatorsThis subcontract involves the supply of individually packaged disposable PVP Iodine swab sticks to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required product must match NSN 6515-01-519-2226, utilizing medical-grade Povidone-Iodine solution and medical-grade packaging. Each delivery unit consists of packages containing 50 applicators. Strict quality and timing standards are mandated, requiring a minimum shelf life of 15 months and delivery within two months of the date of manufacture. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for FPO 09592-4700.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Lidocaine Hydrochloride and Dextrose Injection ManufacturerThis subcontract involves the manufacture and supply of sterile, nonpyrogenic Lidocaine Hydrochloride and Dextrose Injection to support prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The production process requires compounding 2g of Lidocaine Hydrochloride USP and 5g of Hydrous Dextrose USP with Water for Injection USP to achieve a 500 ML bag fill volume. All manufacturing must occur in sterile compounding environments using containers that are latex-free, DEHP-free, and PVC-free to ensure full compliance with USP standards and FDA requirements. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 325412. The scope of work concludes with the delivery of finished sterile injection bags. Interested parties should note the response deadline of November 3, 2026, for this specific procurement opportunity.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Supply of Chlorine Dioxide Water Purification Tablets

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970010124280)This subcontract involves the supply of electrical insulation tape to prime contractors supporting Defense Logistics Agency Weapons Support aviation supply contracts. The requirement is for two rolls of tape in 36-yard units that strictly adhere to NSN 5970010124280 specifications. The contractor must ensure rigorous quality control and logistics compliance, performing sampling according to MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all materials must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. This opportunity falls under NAICS code 325412 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supplier of Multi-Parameter Urine Test Strips and Color ChartsThis subcontract opportunity is for the supply of multi-parameter urine test strips and corresponding color charts to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required medical-grade strips must be capable of analyzing bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen. All products must strictly adhere to Regulation 862.1340 Class II and Medical Marking Standard No. 1, and must be delivered in bottles of 100 strips with a minimum shelf life of 18 months. The procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF. The place of performance is designated as FPO 09592-4700. Interested parties should note the posted date of October 28, 2026, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Salicylic Acid Plaster SupplierThis subcontract involves the manufacture and supply of Salicylic Acid Plasters for prime contractors serving the Department of Defense Medical Supply Chain. The required plasters must measure 5.08 cm by 7.62 cm, feature a flannel back, and consist of a composition of 40 percent salicylic acid and 60 percent base. Each order must be packaged in units of 25 and maintain a minimum shelf life of 24 months. The supplier is responsible for delivering items under NSN 6510011202643 while ensuring full compliance with MIL-STD-129 and DFARS 252.225-7001 standards. Performance for this contract is designated for FPO 09592-4700, with the procurement falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Salicylic Acid Gel SupplierThis subcontract involves the supply of 17 percent concentration Salicylic Acid Gel in 7 gram tubes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing or sourcing the gel to exact concentration specifications and ensuring all packaging meets MIL-STD-2073-1E and RP001 medical-grade tubing standards. Additionally, the provider must adhere to Medical Marking Standard No. 1 and maintain Medical Controlled Room Temperature throughout the transport process. The contract is categorized under NAICS code 325412 and requires the delivery of the finished pharmaceutical product FOB Destination. Performance for this requirement is centered at Fort George G Meade. Interested parties must note the response deadline of November 3, 2026, for this medical supply chain procurement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Isopropyl Alcohol (99% Isopropanol) SupplierThis subcontract involves the sourcing and manufacture of medical-grade 99 percent Isopropyl Alcohol to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The supplier is responsible for ensuring that all isopropanol meets USP Over-the-Counter standards and is produced using USP grade chemical materials within compliant bottling facilities. Key deliverables include the provision of the alcohol in bottles along with Safety Data Sheets for approval by the contracting officer. The performance of this contract is centered in FPO 96672, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Supply of Bacitracin Zinc and Polymyxin B Sulfate OintmentThis subcontract involves the supply of Bacitracin Zinc and Polymyxin B Sulfate Ointment to prime contractors supporting DLA Troop Support medical supply contracts. The product must be provided in 1/32 oz unit-dose foil packets, with each package containing 144 units. The contract requires strict adherence to USP standards and specifies a non-extendable shelf life of 36 months under Type I, Code Q. Managed by the Department of Defense Medical Supply Chain Pharm FSA, the agreement covers the delivery of 1,000 packages. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325412. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Supplier of Blue Pressure Sensitive Adhesive Tape (NSN 7510-01-679-4381)This subcontract involves the supply of blue pressure-sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The required product is 1 inch wide by 72 yards long, specifically 3M Company part numbers 7000049597 or 8901. All deliverables must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Physical rolls of tape are to be delivered to the DLA destination in Cherry Point, zip code 28533-8051. The opportunity is categorized under NAICS code 325412 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-27-T-0191

Solicitation SPE2DP-27-T-0191 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of Lidocaine Hydrochloride and Dextrose Injection, USP. The required product is a sterile, nonpyrogenic solution for intravenous use, provided in single-dose containers that are latex-free, DEHP-free, and PVC-free. Each 500 ML bag must contain 2 grams of Lidocaine Hydrochloride USP (4 mg/ml) and 5 grams of Hydrous Dextrose USP. The unit of issue is a package of 24 containers, and the item has a non-extendable shelf life of 30 months. Storage is required at room temperature (25°C), with protection from freezing and excessive heat. The contract specifies delivery FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a required delivery timeframe of five days after order. Compliance with Medical Marking Standard No. 1 and packaging standards MIL-STD-2073-1E and MPPWN00001 is mandatory. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and FDA regulation. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to volatile demand.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

BACITRACIN ZINC AND PO

Solicitation # SPE2DP-27-T-0194

Solicitation SPE2DP-27-T-0194, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of one package containing 144 unit-dose foil packets of Bacitracin Zinc and Polymyxin B Sulfate Ointment, USP, each packet weighing 0.94 grams. The item, identified by NSN 6505014933826, is a Type I (Code Q) product with a non-extendable shelf life of 36 months and must be stored between 20°C and 25°C. Delivery is required within five days of award, with the destination and acceptance point located at the Naval Med Readiness Logistics Cmd in Williamsburg, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging and preservation in accordance with MIL-STD-2073-1E and special instructions MPPWN00001. Suppliers must provide Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

TOLNAFTATE POWDER

Solicitation # SPE2DP-27-T-0195

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of two bottles of Tolnaftate Powder, USP 1%, 45 GM (NSN 6505014807897). The contract requires delivery to the USNS Salvor T ARS 52 at FPO AP 96678 within 20 days after order, with an original required delivery date of October 29, 2026. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. All units must be in sealed containers and marked according to Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several critical regulatory clauses, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and reporting standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

ISOPROPYL ALCOHOL

Solicitation # SPE2DP-27-T-0192

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 99% Isopropyl Alcohol (USP Over-the-Counter rubbing alcohol). The requirement is for six bottles, each containing 473 milliliters (16 ounces), to be delivered to the USS MUSTIN DDG 89. The delivery lead time is specified as 20 days after receipt of order, with both inspection and acceptance occurring at the destination. This is a small business set-aside under NAICS code 325412, and the buy may be eligible for automated award. Due to the nature of the product, the contractor must comply with strict hazardous materials regulations, including the provision of a current Material Safety Data Sheet (MSDS) with each shipment and adherence to the Hazard Communication Standard (29 CFR 1910.1200). Packaging must meet MIL-STD-129 and RP001 requirements, with additional compliance with DLAI 4145.3 for military aircraft shipments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

SIMVASTATIN TABLETS

Solicitation # SPE2DP-27-T-0193

Solicitation SPE2DP-27-T-0193 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of Simvastatin Tablets, 10 mg. The requirement consists of five bottles, with each bottle containing 90 tablets, identified by NSN 6505013544544. The items are subject to FDA regulation and must have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. It incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for basic safeguarding of covered contractor information systems, NIST SP 800-171 assessment requirements, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award considers price and small business status, specifically utilizing the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE