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OSANG LLC

Subsidiary ofOSANG LLCUEI: QL3TQ3Z96B74CAGE: 969A8

OSANG LLC is a federal contractor, registered under UEI QL3TQ3Z96B74 and CAGE code 969A8. It has been awarded $237,000,000 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

Phone+1 (555) 000-0000

Websitehttps://www.osangllc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

QL3TQ3Z96B74

CAGE Code

969A8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

325413In-Vitro Diagnostic Substance Manufacturing(Primary)

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

541714Research and Development in Biotechnology (except Nanobiotechnology)

541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

621511Medical Laboratories

Federal Contracting Overview

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

AI Capability Profile

OSANG LLC specializes in the manufacturing of in-vitro diagnostic substances, with a focused capability in developing multi-antigen test platforms designed for rapid deployment during public health emergencies. Their technical expertise centers on the formulation, production, and quality assurance o...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$237.0M100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$237.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Epinephrine Injector

Solicitation # SPE2D2-26-R-0009

Solicitation SPE2D2-26-R-0009 is a federal procurement issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the acquisition of Epinephrine 0.3 MG/0.3 ML Injection Auto-Injectors in 2-count boxes. The government is seeking offers from manufacturers or distributors to ensure an uninterrupted supply, with a total contract duration not to exceed five years. The procurement is conducted as a lowest price technically acceptable acquisition, where awards are based on technical acceptability regarding requirements and past performance, followed by the lowest evaluated aggregate price. The estimated quantity for the base year and subsequent option years is 473,905 boxes per period. Offerors must submit their proposals electronically via DIBBS by November 16, 2026. Required documentation includes a signed SF 1449, a price proposal, and either a Letter of Certification for manufacturers or a Letter of Commitment from the manufacturer for dealers and suppliers. Strict quality and regulatory standards apply, including mandatory FDA clearance and compliance with current Good Manufacturing Practices. Packaging must feature child-proof closures, non-glass bottles with a minimum 100cc volume, and GS1-128 or HIBC compliant bar coding at the unit-of-use level encoding the National Drug Code. All contractors must also adhere to the Drug Supply Chain Security Act and various FAR and DFARS clauses regarding trade agreements and cybersecurity.

MEDICAL SUPPLY CHAIN FSGB

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Febuxostat Tablets

Solicitation # SPE2D2-26-R-0012

Solicitation SPE2D2-26-R-0012 is a requirements contract issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of Febuxostat tablets. The scope includes Febuxostat 40mg tablets in 30-count bottles, with an estimated base year quantity of 76,388 bottles, as well as Febuxostat 80mg tablets in 30-count bottles. Award will be granted to the responsible offeror who is determined to be technically acceptable and provides the lowest evaluated aggregate price. Technical acceptability is based on compliance with the Statement of Work and a review of relevant past performance from the three years prior to solicitation. The contract mandates strict adherence to FDA current Good Manufacturing Practices and requires products to have an FDA Therapeutic Equivalence Code of A. Packaging must feature child-proof closures, a minimum bottle volume of 100cc, and specific cylindrical dimensions to ensure compatibility with automated dispensing units. Detailed bar-coding requirements are enforced at the unit-of-use level, utilizing GS1-128, GS1 DataBar, or UPC symbologies. Offerors must submit their proposals exclusively through the DIBBS portal, with the final closing date for receipt of offers extended to October 15, 2026, at 3:00 PM EST.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

6505--Lab Supplies - Radiopharm Philadelphia VA Medical Center

Solicitation # 36C24427Q0018

The Department of Veterans Affairs, Network Contracting Office 4, is soliciting quotations for an indefinite-quantity contract to provide essential radiopharmaceuticals and calibration sources for the Corporal Michael J. Crescenz VA Medical Center Nuclear Medicine Department. The contract covers a five-year period of performance from November 1, 2026, to October 31, 2031, consisting of a base year and four option years. The selected vendor must be licensed and accredited by the Nuclear Regulatory Commission and comply with all regulations from the DOT, NHPP, FDA, and OSHA. Deliveries are to be made to a secure location at the medical center, with routine orders due by 8:00 AM the following workday and same-day deliveries required within two hours of order placement during normal business hours. The scope of work includes the supply of various radiopharmaceutical kits and calibration sources, such as Co57 and Tc99m variants. Contractors must ensure all radioactive materials are clearly labeled with proper class and exposure levels, and unit doses must include preparation and expiration details. Additionally, the vendor must provide bar-labeled inserts compatible with the PineStar Nuclear Medicine Information Management System or provide a compatible system, including data migration and training, at no additional cost. Award will be based on a comparative evaluation of price and past performance, with a preference for HUBZone Small Business Concerns. Quotations must be submitted electronically to the Contracting Officer in two parts: a price quotation and past performance information from the last three years. Invoicing is to be handled monthly and submitted electronically via the Austin Payment Center.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 8 hours ago

DEADLINE

in about 23 hours

Supplier of Electrical Insulation Tape (NSN 5970010139369)This subcontract involves the supply of 6,000 rolls of electrical insulation tape meeting NSN 5970010139369 critical application standards for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tape must have a non-extendable 18-month shelf life and be delivered FOB Destination to Portsmouth. All products must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E. The selected supplier must adhere to the Buy American Act and Berry Amendment requirements. Additionally, the contractor is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. This opportunity falls under NAICS code 325412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of White Electrical Insulation Tape (NSN 5970002848565)This subcontract involves the supply of white electrical insulation tape to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The required tape must adhere to NSN 5970002848565 and CID A-A-59770A specifications, featuring a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. All products must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. The finished rolls are to be delivered FOB Origin to Dobbins AFB and the USNS Washington Chambers. This procurement falls under NAICS code 325412 and is managed by the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Docusate Sodium Capsules SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Docusate Sodium 10 mg capsules to support prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The supplier must manufacture capsules that strictly adhere to USP standards and FDA regulations, ensuring a 36-month shelf life and maintaining controlled room temperature storage between 20 and 25 degrees Celsius. The contract requires the provider to hold RX Only licensing and comply with the DLA Master List of Technical and Quality Requirements. Deliverables consist of five packages containing 100 unit dose capsules each. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Poison Ivy Treatment Skin Wash SupplierThis subcontract involves the supply of a topical skin wash solution for the treatment of poison ivy, oak, and sumac to support prime contractors on Department of Defense Medical Supply Chain Pharm FSA projects. The required product must be provided in 1-ounce tubes that adhere to NSN 6505016112071 specifications and maintain a shelf life of 120 months. The supplier must be FDA registered and ensure full compliance with Medical Marking Standard No. 1 and MIL-STD-129. The contract stipulates the delivery of one unit of the skin wash FOB Destination to South Charleston, West Virginia. This opportunity falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Dextrose in Lactated Ringer's InjectionThis subcontract involves the supply of sterile, nonpyrogenic, and latex-free Dextrose in Lactated Ringer's Injection for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of 1,000 ml containers with a specific chemical composition including Dextrose Hydrous, Sodium Chloride, Sodium Lactate, Potassium Chloride, and Calcium Chloride. The contract specifically calls for the delivery of five packages of NSN 6505001161064 to be performed at Fort Bragg. Strict adherence to FDA regulations is mandatory, and the provider must comply with the Buy American Act and Berry Amendment. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sodium Chloride 0.9% Injection ManufacturerThis subcontract involves the manufacture and supply of finished medical products for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider will produce sterile Sodium Chloride 0.9% Injection, specifically filling and sealing 500 ML containers in packages of 24. All products must adhere to USP standards and maintain a minimum shelf life of 24 months. To qualify, the manufacturer must operate a sterile pharmaceutical facility and maintain active FDA registration. The contract falls under NAICS code 325412 and focuses on the delivery of finished, packaged medical supplies to meet specific government requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Albuterol Inhalation Aerosol SupplierThis subcontract involves the supply of prescription-only Albuterol Inhalation Aerosol to prime contractors supporting Department of Defense medical supply chain projects. The required product consists of pressurized aluminum canisters providing 90 mcg of albuterol base per actuation for a total of 60 actuations, equipped with a counter, plastic actuator, and strapcap. All supplies must be FDA approved and adhere to Medical Marking Standard No. 1. The contract specifies the delivery of 10 units, each maintaining a minimum remaining shelf life of 15 months. Performance for this requirement is located at Fort Campbell, Kentucky, under the oversight of the Medical Supply Chain Pharm FSA. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Ringer's Injection, Lactated, USPThis subcontract involves the supply of FDA-regulated Ringer's Injection, Lactated, USP for the Department of Defense under the Medical Supply Chain Pharm FSA. The contractor is responsible for manufacturing or sourcing USP-grade injections in 500 ML units, delivered in commercial packs of 24. The specific requirement for this engagement is the delivery of two packages of these injections to Joint Base Lewis McChord. To ensure quality and regulatory compliance, all materials must be produced in FDA-regulated facilities and adhere to Medical Marking Standard No. 1, the DLA Master List, and MIL-STD-2073-1E. The project falls under NAICS code 325412, with a response deadline set for October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Magnesium Sulfate Oral GranulesThis subcontract involves the supply of medical-grade Magnesium Sulfate oral granules for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The specific requirement is for NSN 6505017144975 at a dosage of 495mg/5gm, packaged as 12 bags per case. The product must adhere to Medical Marking Standard No. 1 and the Buy American Act, and it must feature a non-extendable shelf life of 36 months. The scope of work requires the delivery of one case of granules FOB Destination to the USS Illinois SSN-786. This procurement falls under NAICS code 325412 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Povidone-Iodine Topical Solution SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of Povidone-Iodine Topical Solution, USP, for prime contractors. The supplier must manufacture or source a 10 percent solution packaged in 15ml bottles that strictly adhere to USP standards and MIL-STD-2073-1E packaging requirements. All production must occur within FDA-approved pharmaceutical facilities, and products must comply with Medical Marking Standards 1 and 1A while being stored at a constant temperature of 25 degrees Celsius. The scope of work involves the delivery of one package containing 50 bottles to Smith Barracks in Germany. This opportunity falls under NAICS code 325412 and was posted on October 13, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sunscreen Preparation ManufacturerThis subcontract opportunity through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of over-the-counter topical sunscreen for prime contractors on Navy medical supply contracts. The required product is an SPF 50 sunscreen containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes, with a minimum shelf life of 24 months. Deliveries consist of NSN 6505016579247 provided in packages of 24 three-ounce tubes. To be eligible, manufacturers must operate FDA-compliant facilities and strictly adhere to DFARS 252.225-7001 regulations. The contract falls under NAICS code 325412, with the place of performance located at FPO 09582. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DEXTROSE IN LACTATED R

Solicitation # SPE2DP-27-T-0094

Solicitation SPE2DP-27-T-0094, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Dextrose in Lactated Ringer's Injection (NSN 6505001161064). This FDA-regulated product is a sterile, nonpyrogenic, latex-free solution intended for intravenous administration to provide caloric supply and replenish fluids and electrolytes. Each 1,000 ml single-dose container contains 5 g Dextrose Hydrous, 600 mg Sodium Chloride, 310 mg Sodium Lactate, 30 mg Potassium Chloride, and 20 mg Calcium Chloride. The requirement is for 5 packages, with each package containing 14 single-dose containers. The item has a non-extendable shelf life of 24 months and must be stored at room temperature, avoiding excessive heat and freezing. The contract mandates delivery to Fort Bragg, North Carolina, within 5 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, while invoicing must be processed through the Wide Area WorkFlow system. Key regulatory and legal requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-0611

Solicitation SPE2DS-27-T-0611 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for Chlorine Test Reagents (NSN 6550-01-460-7597). The contract calls for two packages, each containing 100 powder pillows with a 10 ML sample size featuring DPD Total Chlorine Reagent. Delivery is required within 20 days after order to the USS NITZE DDG 94, with inspection and acceptance occurring at the destination. The reagents must have a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to protect contents from damage, adhering to Medical Marking Standard No. 1 and RP001 for palletization. Labels must clearly state the contract or lot number and the date of manufacture, expiration, or retest. Compliance is required with various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.223-3 for hazardous material identification and safety data. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BENZOIN TINCTURE, COMPO

Solicitation # SPE2DP-26-T-5044

Solicitation SPE2DP-26-T-5044 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Benzoin Tincture, Compound, USP. The requirement consists of two line items totaling 14 units of 2 fl oz or 60 ml bottles, with 10 units for the first request and 4 units for the second. Delivery is required within 20 days after the order, with required delivery dates set for September 15 and 16, 2026. The items are to be delivered FOB Destination to locations in Richmond, Virginia, and Jersey City, New Jersey. The contract mandates strict adherence to medical quality and packaging standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). The product must have a shelf life of 31 to 36 months, with no more than 21 months elapsed from the date of manufacture to the date of delivery. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 21, 2026. Inspection and acceptance will take place at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SKIN WASH, POISON IVY T

Solicitation # SPE2DP-27-T-0103

Solicitation SPE2DP-27-T-0103 is a federal procurement issued by the Defense Logistics Agency for the supply of one unit of skin wash for the treatment of poison ivy, oak, and sumac. The required item is a topical solution supplied in a one ounce tube, identified by NSN 6505016112071. This is a Type I (Code W) item with a non-extendable shelf life of 120 months, and it must have a minimum of 102 months of remaining shelf life upon receipt by the government. The delivery is set for FOB Destination to the West Virginia Army National Guard Medical Detachment in South Charleston, West Virginia, with a required delivery date of October 14, 2026, and a delivery window of 20 days after receipt of order. The contract mandates strict adherence to the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, although MIL-STD-129 remains applicable for general packaging and labeling. Packaging must be commercial and sealed to prevent damage, following ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The procurement is regulated by the FDA, and the successful bidder must specify the source and part 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

DEADLINE