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PFIZER INC.

Subsidiary ofPFIZER INCUEI: S2FWJSYBNUD4

PFIZER INC. is a federal contractor, registered under UEI S2FWJSYBNUD4. It has been awarded $19,455 in federal contracts. Primary work spans Unknown NAICS, Pet Care (except Veterinary) Services, and Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Health And Human Services and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

S2FWJSYBNUD4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$15.4K79.3%Department Of Homeland Security$4.0K20.7%

Awards by NAICS

- Unknown NAICS$10.4K53.4%

812910 - Pet Care (except Veterinary) Services$5.0K25.9%325412 - Pharmaceutical Preparation Manufacturing$4.0K20.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Red Sealing Compound (NSN 8030015650423)

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of 4% Chlorhexidine Gluconate Surgical Detergent

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 12 hours ago

DEADLINE

Isoniazid Tablet Manufacturing

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 12 hours ago

DEADLINE

DETERGENT, SURGICAL

Solicitation # SPE2DP-27-T-0122

Solicitation SPE2DP-27-T-0122 is a procurement request by the Defense Logistics Agency for surgical detergent containing 4% chlorhexidine gluconate, identified by NSN 6505-01-101-3759. The requirement is for one 8 oz bottle to be delivered FOB Destination to the USNS ABLE TAGOS 20. The item is FDA regulated and must have a total shelf life of 24 months, with at least 21 months remaining upon delivery to the government. The original required delivery date is October 21, 2026, with a delivery lead time of 20 days after award. The contract mandates strict adherence to Medical Marking Standard No. 1C and DLA packaging requirements RP001. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it must comply with ASTM D3951. Offerors must submit quotes via DIBBS by October 26, 2026, and provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award. The procurement is subject to destination inspection under FAR 52.246-2 and incorporates the Buy American Act and HUBZone price evaluation preferences. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 12 hours ago

DEADLINE

ISONIAZID TABLETS

Solicitation # SPE2DP-27-T-0123

Solicitation SPE2DP-27-T-0123 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Isoniazid Tablets, USP, 300 MG. The requirement consists of two line items totaling three bottles, with each bottle containing 100 tablets. The items must be stored at medical controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. Shipments are destined for the USS Lewis B Puller ESB 3 and the USS Kingsville LCS 36, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Palletization must follow RP001, and non-hazardous materials must be packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is governed by NAICS code 325412 and includes various FAR and DFARS clauses regarding fixed-price supply, safeguarding covered defense information, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 12 hours ago

DEADLINE

Supply of Decomax (Doramectin) Injectable Solution

Mrpbs Minneapolis Mn

POSTED

about 17 hours ago

DEADLINE

cGMP Drug Substance & Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Ultrasonic Dental Cleaning CompoundsThis subcontract involves the chemical formulation and production of Maxizyme enzyme cleaning tablets intended for prime contractors supporting Defense Logistics Agency medical supply contracts. The scope of work encompasses the full manufacturing process, including chemical synthesis, the formulation of enzyme cleaners specifically for ultrasonic dental cleansing, and the compression of these compounds into final tablet form using specialized chemical processing equipment and tablet presses. The manufacturer is required to adhere strictly to the DLA Master List of Technical and Quality Requirements as well as Medical Marking Standard No. 1 to ensure regulatory compliance. The final deliverable consists of packaged Maxizyme Tablets provided to the Department of Defense via the Medical Supply Chain. This opportunity falls under NAICS code 325412 and is managed through the DLA system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-258-1216)This subcontract involves the supply of electrical insulation tape for prime contractors working under the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing tape that strictly adheres to technical specifications for NSN 5970-01-258-1216. All deliverables must be packaged according to RP001 standards and marked and labeled in compliance with RQ017 requirements, necessitating the use of packaging facilities capable of meeting these specific DLA standards. The opportunity is categorized under NAICS code 325412 and is managed by the Department of Defense. Performance of the contract will take place in APO 96328-5120. Interested parties must note the response deadline of October 26, 2026, to submit their proposals for the delivery of these physical materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Orange Flavored Electrolyte Oral Hydration PowderThis subcontract involves the manufacture or distribution of medical-grade orange-flavored electrolyte oral hydration powder to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The required product must meet NSN 6505016871441, provided in 21 GM units packaged in quantities of 100, while adhering to Medical Marking Standard No. 1 and commercial packing standards. The contract mandates strict compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Performance takes place at FPO 09591-2600, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Lactated Ringer's InjectionThis subcontract involves the supply of Lactated Ringer's Injection, USP, 1000ML, 12S for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider must manufacture or wholesale these medical fluids in accordance with USP standards and FDA regulations, ensuring a minimum shelf life of 30 months. All products must be packaged in commercial sealed units following MIL-STD-2073-1E and RP001 guidelines and marked according to Medical Marking Standard No. 1. The contract requires delivery of completed orders FOB Destination to a performance location in FPO 96660. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

RINGER'S INJECTION, LAC

Solicitation # SPE2DP-27-T-0121

Solicitation SPE2DP-27-T-0121 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Ringer's Injection, Lactated, USP, 1000ML, 12S, identified by NSN 6505013306267. The requirement consists of one package (PG) with a delivery timeline of 20 days after order, and an original required delivery date of October 20, 2026. Delivery is FOB Destination, with shipping addresses including USNS Able T-AGOS 20 and locations in Colchester, Vermont. The item is regulated by the FDA and has a non-extendable shelf life of 30 months. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific requirements to use sealed unit containers to prevent damage. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Storage requires protection from freezing and excessive heat, with a recommended room temperature of 25 degrees Celsius. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, basic safeguarding of covered contractor information systems, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0734

Solicitation SPE2DS-27-T-0734 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of five blue medicine balls used for physical therapy. The required items must have a nominal diameter of 7 inches and a weight of 6.6 lbs (3 kg), corresponding to NSN 7830016007777 and part number A926115. Delivery is required within five days after receipt of the order, with the shipping destination specified as Rose Barracks South Camp in Germany. The contract is established as FOB Destination, and inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically utilizing Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, with each unit in a sealed container to prevent damage. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-0723

Solicitation SPE2DS-27-T-0723 is a fixed-price procurement issued by the Department of Defense Medical Supply Chain for the supply of Chlorine Test Reagent (NSN 6550-01-460-7597). The requirement is for two packages, with each package containing 100 powder pillows for a 10 ML sample size using DPD Total Chlorine Reagent. Delivery is required within 5 days after receipt of order, with a specified delivery date of October 20, 2026, and the place of performance located in Pascagoula, Mississippi. The contract mandates strict quality and shelf-life requirements, specifying a non-extendable shelf life of 60 months, with no more than 8 months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and adhere to DLA Packaging Requirements for Procurement (RP001), with medical acquisitions specifically requiring marking according to Medical Marking Standard No. 1. All labels must include the contract or lot number and the manufacture, expiration, or retest date. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-27-T-0119

Solicitation SPE2DP-27-T-0119 is a fixed-price procurement by the Defense Logistics Agency for four one-gallon bottles of Povidone-Iodine Cleansing Solution, USP 7.5% active ingredient. This FDA-regulated drug must be delivered FOB Destination within five days of the award. The product has a total shelf life of 36 months, with a requirement that at least 31 months of shelf life remain upon delivery to the first government activity. Storage must be maintained at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, or ASTM D3951 for non-hazardous materials. Suppliers must provide Safety Data Sheets and HCS labels in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sodium Bicarbonate Injection ManufacturingThis subcontract involves the manufacturing of Sodium Bicarbonate 84mg/mL Injection in 50mL vials to support prime contractors on Department of Veterans Affairs pharmaceutical procurement projects. The scope of work encompasses the entire production process, including chemical synthesis, formulation, and the sterile filling and sealing of vials. All operations must be performed within the United States using automated vial filling lines and sterile cleanroom facilities. To ensure product safety and regulatory adherence, the manufacturer is required to maintain a unique NDC number and strictly follow FDA CGMP compliance. The final deliverable consists of finished, sterile Sodium Bicarbonate vials. This project is managed under Nac Pharmaceuticals for the Department of Veterans Affairs, falling under NAICS code 325412.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

6505--Sodium Bicarbonate Injection Vial Restricted to Made in America

Solicitation # 36E79726R0041

The Department of Veterans Affairs intends to award a firm-fixed requirements-type contract for Sodium Bicarbonate 84mg/mL Injection 50mL vials, with an estimated annual usage of 65,587 bottles. This procurement is restricted to suppliers with products manufactured in the United States in accordance with FAR 6.103-3 and will be issued in a commercial item format per FAR Part 12. The contract will support multiple agencies, including the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Centers, with distribution managed through the VA and DOD Pharmaceutical Prime Vendor Programs. The award will be granted to a single responsible offeror capable of providing an uninterrupted source of supply for a base period of one year, with four pre-priced one-year option periods. Under NAICS code 325412, the solicitation requires offerors to provide a unique NDC number and the exact drug name as it appears on the label. Strict labeling standards apply: the contractor's unique NDC label must be the only label on the product, and labels cannot be affixed over existing ones; however, they must allow VA labels to adhere securely on top. While glass bottles are acceptable, all packaging must be compatible with automated dispensing units such as Opti-fill and Baxter ATC Canisters. The solicitation is expected to be issued on October 21, 2026, with a tentative closing date of November 18, 2026, and all communications and submissions must be handled electronically via SAM.gov.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

6505--Imatinib Tablets

Solicitation # 36E79726R0036

The Department of Veterans Affairs is seeking an unrestricted procurement to establish a firm fixed price, indefinite-delivery requirements contract for Imatinib Mesylate Tablets in 100MG and 400MG strengths. This contract supports a wide range of federal entities, including the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Center. The award consists of a base year plus four pre-priced one-year option periods, with estimated annual quantities of 6,397 bottles for the 100MG tablets and 19,504 bottles for the 400MG tablets. Award will be based on the lowest evaluated price for proposals that meet all non-cost acceptability standards, including a review of past performance to determine contractor responsibility. Strict technical and regulatory requirements apply to this procurement. All products must be compatible with automated dispensing units and packaged in non-glass cylindrical bottles with specific dimensions and safety caps. Labeling must include a unique 11-digit NDC number and conform to GS1-128 or HIBCC HIBC bar-coding standards, as well as Drug Supply Chain Security Act (DSCSA) requirements for two-dimensional data matrix bar codes and serialized transaction information. Offerors must maintain an acceptable cGMP status with the FDA and provide an ANDA, NDA, or BLA. Proposals are due by October 30, 2026, and must be submitted in Word or PDF format via email.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE