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OPTUM INFUSION SERVICES 308, LLC

Subsidiary ofUNITEDHEALTH GROUP INCORPORATEDUEI: RN5UVE9XMJN4CAGE: 9HGM2

OPTUM INFUSION SERVICES 308, LLC is a federal contractor, registered under UEI RN5UVE9XMJN4 and CAGE code 9HGM2. It has been awarded $11,416,964 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing and Home Health Care Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

RN5UVE9XMJN4

CAGE Code

9HGM2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

621610Home Health Care Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Optum Infusion Services 308, LLC specializes in the compounding and manufacturing of sterile oncology pharmaceutical preparations for specialized clinical environments. The contractor delivers customized, patient-specific chemotherapy and immunotherapy formulations under strict aseptic conditions, a...

Key Performance Metrics

Awards Count

37

All time

Active

14

Currently performing

Completed

21

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$11.4M100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$10.9M95.6%621610 - Home Health Care Services$500.0K4.4%

Awards by Agency Over Time

Awards by Place of Performance

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PENTOBARBITAL SODIUM I

Solicitation # SPE2DP-27-T-0082

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

FERRIC SUBSULFATE S

Solicitation # SPE2DP-27-T-0086

Solicitation SPE2DP-27-T-0086 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Ferric Subsulfate Solution, Monsels. The requirement is for three packages, with each package containing twelve 8 ml bottles. This medical product is intended for direct application to surgical sites following the excision of diseased tissue. Critical storage restrictions prohibit the use of aluminum, carbon steel, copper, copper alloys, zinc, or nickel. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the original required delivery date set for April 9, 2026. The shipping terms are FOB Destination, with delivery points located at APO AE 09126-3865 and Flugplatz Spangdahlem, Germany. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the material is hazardous, the contractor must provide a Material Safety Data Sheet and ensure labeling complies with the Hazard Communication Standard 29 CFR 1910.1200. The contract incorporates several key Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are identified under NAICS code 325412 and must provide necessary small business representations and certifications.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0085

Solicitation SPE2DP-27-T-0085, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Sodium Chloride Injection 0.9%, 100 ML in 150 ML fill plastic containers. The requirement is for 10 packages, with each package containing 64 units, identified by NSN 6505-01-330-8924. This FDA-regulated drug must be stored at room temperature (25 degrees Celsius) and has a non-extendable shelf life of 15 months. Delivery is required within 5 days after order, with FOB destination terms and inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent breakage and shipped in suitable commercial exterior containers per MIL-STD-2073-1E. Labeling and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Per Diem Mental and Behavioral Health Nursing (RN)This subcontract agreement focuses on the provision of specialized Registered Professional Nurses to support prime contractors working on projects for the Wayne County Department of Mental/Behavioral Health. The primary objective is to fill staff vacancies with qualified RNs who possess specific clinical competency in mental and behavioral health environments. All deployed personnel must hold a valid New York State RN license and strictly adhere to HIPAA confidentiality standards. The contract operates on a task order basis to deliver qualified nursing personnel as needed. It is categorized under NAICS code 621610 and is associated with nursing home services within the state of New York. The solicitation period is open until November 12, 2026.

POSTED

DEADLINE

in about 1 month

Per Diem Nursing Home Staffing (LPN, RN, CNA)This subcontract agreement focuses on the provision of per diem nursing and support staff for projects at the Wayne County Nursing Home and Rehab Center. The scope of work involves supplying qualified Registered Professional Nurses, Licensed Practical Nurses, and Certified Nursing Assistants to meet the operational requirements of prime contractors. All personnel deployed to the facility must hold valid New York State professional licenses and certifications to ensure compliance with healthcare standards. The contract is categorized under NAICS code 621610 and is managed through the New York state procurement system. Interested parties must adhere to the established timeline, with a response deadline set for November 12, 2026. Staffing will be deployed to the facility based on specific task orders to ensure the facility maintains necessary care levels.

POSTED

DEADLINE

in about 1 month

Therapeutic Development for Drug-Resistant Infectious DiseasesThis subcontract focuses on the development of therapeutic candidates designed to treat drug-resistant infectious diseases in support of prime contractors for the National Institutes of Health and the National Institute of Allergy and Infectious Diseases. The scope of work encompasses the identification and synthesis of candidates, efficacy testing against resistant strains, and comprehensive safety profiling and toxicity testing. To successfully execute these tasks, the provider must possess specialized chemical synthesis equipment, antimicrobial susceptibility testing capabilities, and the necessary biosafety certifications. The primary deliverables for this engagement include validated therapeutic candidates, detailed safety and efficacy data, and strategic maturation plans. This opportunity is categorized under NAICS code 325412 and is associated with the Department of Health and Human Services. Interested parties should note the response deadline of December 8, 2026.

National Institutes Of Health Niaid

POSTED

DEADLINE

in about 2 months

SPF 50 Topical Sunscreen Preparation (NSN 6505-01-657-9247)This subcontract involves the supply of finished over-the-counter SPF 50 topical sunscreen for prime contractors supporting Department of Defense Medical Supply Chain projects. The required formula must be hypoallergenic, oil-free, PABA-free, and biodegradable, specifically containing 4.5 percent titanium dioxide and 4 percent zinc oxide. All products must be packaged in 3-ounce tubes in accordance with Medical Marking Standard No. 1 and ASTM D3951, with final delivery consisting of 24-tube packages shipped FOB Destination. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Identified by NSN 6505-01-657-9247 and NAICS code 325412, the project is managed under the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 96671-4077, with a response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturer of Sterile Elastic Knuckle Fabric BandagesThis subcontract involves the manufacture of sterile, elastic knuckle fabric adhesive bandages for prime contractors supporting the Department of Defense Medical Supply Chain. The required bandages must measure 1.5 by 3 inches, utilizing rayon woven web material and latex-free adhesives. All products must undergo sterilization and labeling in accordance with Medical Marking Standard No. 1 and be delivered in cases of 1,200 units with a guaranteed shelf life of 60 months. Compliance with the Berry Amendment and the Buy American Act is mandatory for this contract. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the performance location is listed as FPO 96671-4077.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dibucaine Ointment USP ManufacturingThis subcontract involves the manufacture and supply of 2,000 units of 1 oz / 28g 1% Dibucaine Ointment for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for formulating and producing the ointment in accordance with USP standards, ensuring a non-extendable shelf life of 36 months and maintaining strict temperature-controlled storage between 15 and 30 degrees Celsius during the production process. Compliance with FDA regulations and the Buy American Act is mandatory for this project. The performance of the contract is tied to NAICS code 325412, with the place of performance located at FPO 96661.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Antichap Lipstick Supply (NSN 6508-01-668-1197)This subcontract involves the supply of 400 units of hydrating antichap lipstick for prime contractors supporting the Department of Defense Medical Supply Chain Pharma FSA. The required product is a 0.15 ounce hydrating formula featuring UVA/UVB SPF 15 protection, provided in carry-on containers with hangers. All deliverables must maintain a minimum remaining shelf-life of 21 months and be stored at a controlled room temperature. Compliance with strict military and industry standards is mandatory, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for labeling. The project falls under NAICS code 325412 and is associated with NSN 6508-01-668-1197, with the place of performance located in Draper, Utah.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Acyclovir Tablets SupplierThis subcontract opportunity is for the supply of finished Acyclovir Tablets, specifically 800 mg tablets in bottles of 100, to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The required delivery consists of 4 bottles of the medication, which must adhere to a Type I Code M classification with a non-extendable shelf life of 24 months. Eligible suppliers must maintain FDA registration and ensure full compliance with the Buy American Act. The performance of this contract is centered in Fort Bragg, and interested parties must submit their responses by October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Permethrin Cream Rinse ManufacturerThis subcontract involves the formulation and manufacture of Permethrin Cream Rinse for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The manufacturer is responsible for producing a cream rinse with a 1% w/v Permethrin active ingredient using pharmaceutical-grade equipment, ensuring a 24-month shelf life. The final delivery consists of 11 units of 2 fl oz plastic squeeze bottles equipped with combs. Strict adherence to FDA drug manufacturing regulations and registration is required, along with compliance with Medical Marking Standard No. 1 and MIL-STD-129. The project falls under NAICS code 325412 and is designated for performance at FPO 96671-4077.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE ORAL TOPICA

Solicitation # SPE2DP-27-T-0076

Solicitation SPE2DP-27-T-0076 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Benzocaine Oral Topical Gel, 20%. The requirement consists of two bottles, each containing 1 oz (28g), identified by NSN 6505-01-064-5769. The product is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order to HHC Headquarters in Oklahoma City, with shipping terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. All items must be in suitable sealed unit containers and commercial exterior shipping containers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Hazard Communication Standard for hazardous materials, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on acquiring items from Communist Chinese military companies.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MOXIFLOXACIN HYDROC

Solicitation # SPE2DP-27-T-0079

Solicitation SPE2DP-27-T-0079, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of Moxifloxacin Hydrochloride tablets, 400 mg. The medication is required in bottles containing 30 tablets each, with a non-extendable shelf life of 36 months. The items must be stored at controlled room temperature and protected from high humidity. This is an FDA-regulated drug procurement involving multiple delivery lines to various vessel destinations, including the USS Ralph Johnson, USS Roosevelt, USS Gridley, and USS Lewis B Puller, with required delivery dates spanning from May to July 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which takes precedence over MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PERMETHRIN CREAM RINSE

Solicitation # SPE2DP-27-T-0080

Solicitation SPE2DP-27-T-0080, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Permethrin Cream Rinse (NSN 6505-01-256-4972). The required product must contain a 1% w/v Permethrin active ingredient and be supplied in 2 fl oz plastic squeeze bottles that include a comb. The total quantity requested across four line items is 11 units. The product has a total shelf life of 24 months, with a strict requirement that at least 21 months of shelf life remain upon receipt by the first government activity. Delivery is required within 20 days after order to various destination points, including USNS Loyal, USNS Lewis and Clark, and USNS Leroy Grumman. As an FDA-regulated drug or device, the product must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers, with hazardous materials specifically complying with Federal Standard No. 313-E and TQ requirement IP025. Suppliers are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard labels prior to award. Contract administration requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DIBUCAINE OINTMENT

Solicitation # SPE2DP-27-T-0077

Solicitation SPE2DP-27-T-0077, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 2,000 packages of Dibucaine Ointment USP. This FDA-regulated drug contains 1 percent dibucaine ointment as the active ingredient and must be supplied in a collapsible tube with a rectal applicator. Each unit of issue consists of a one-ounce or 28-gram package. The product requires a non-extendable shelf life of 36 months and must be stored at temperatures between 15-30 degrees Celsius (59 to 86 degrees Fahrenheit). Delivery is required within 20 days after order, with a required delivery date of October 13, 2026, shipped FOB Destination to the USNS Richard E Byrd. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 and Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ACYCLOVIR TABLETS

Solicitation # SPE2DP-27-T-0081

Solicitation SPE2DP-27-T-0081 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Acyclovir Tablets, NSN 6505-01-341-9964. The requirement is for 4 bottles of 800 mg tablets, with each bottle containing 100 tablets. Delivery is required within 5 days after receipt of order to a destination in Fort Bragg, NC, with a required delivery date of July 14, 2026. The items are classified as Type I Code M with a non-extendable shelf life of 24 months. The contractor must adhere to strict commercial packaging and packing requirements to prevent damage, with all materials marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal and defense regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the intentional addition of mercury to supplies. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Radiopharmaceutical Cold Kit and Unit Dose SupplierThis subcontract involves the manufacture and supply of radiopharmaceutical kits and unit doses to support prime contractors on Department of Veterans Affairs nuclear medicine projects. The scope of work includes providing Cold Kits such as MAA, MDP, Mebrofenin, and PYP, as well as Tc99m, I-123, and In-111 variants. Additionally, the supplier must provide bar-labeled inserts that are compatible with the PineStar Nuclear Medicine Information Management System, with all deliveries directed to secure location room 3A101B. To qualify for this contract, the provider must maintain a valid NRC license and accreditation while ensuring full compliance with DOT, NHPP, FDA, and OSHA regulations. Managed by the Department of Veterans Affairs Network Contract Office 4, the project falls under NAICS code 325412 and is centered in the 19104 zip code area.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE