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Roche Laboratories, Inc. 340 Kingsland Street NUTLEY NJ 07110-1199 USA

UEI: SLED_4385FCB151E9E274

Roche Laboratories, Inc. 340 Kingsland Street NUTLEY NJ 07110-1199 USA is a federal contractor, registered under UEI SLED_4385FCB151E9E274. It has been awarded $9,389,120 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4385FCB151E9E274

Federal Contracting Overview

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

AI Capability Profile

Roche Laboratories, Inc. specializes in the provision of pharmaceutical countermeasures for public health emergencies. Their core capabilities include the supply of antiviral medications, specifically Oseltamivir (Tamiflu), designed for pandemic and avian influenza preparedness. The company focuses ...

Key Performance Metrics

Awards Count

1

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Active

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Completed

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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 Homeland Security$9.4M100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$9.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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BENZOCAINE ORAL TOPICA

Solicitation # SPE2DP-27-T-0076

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MOXIFLOXACIN HYDROC

Solicitation # SPE2DP-27-T-0079

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PERMETHRIN CREAM RINSE

Solicitation # SPE2DP-27-T-0080

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DIBUCAINE OINTMENT

Solicitation # SPE2DP-27-T-0077

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ACYCLOVIR TABLETS

Solicitation # SPE2DP-27-T-0081

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

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

DEADLINE

Department of War Pharmacy Uniform Formulary Blanket Purchase Agreement / Uniform Formulary Additional Discount Program

Solicitation # HT9402-26-Q-9404

Defense Health Agency (dha)

POSTED

DEADLINE

Inhaled Nitric Oxide

Solicitation # HT940827Q0002

The Defense Health Agency intends to award a sole source contract to INO Therapeutics LLC for the procurement and delivery of Inhaled Nitric Oxide for the Department of Medicine at Brooke Army Medical Center in Fort Sam Houston, Texas. The contract covers a base period from January 1, 2027, to December 31, 2027, with four additional option years. The scope of work includes the supply of 800 PPM nitric oxide for inhalation, a specialized delivery device, all necessary maintenance and calibration accessories, and comprehensive support services such as training and logistics. This notice serves as a sources-sought inquiry to determine if other capable vendors exist before finalizing the sole source award. Interested parties must submit written evidence of their capability to meet all technical requirements to Contracting Officer Joe D. Wells by October 22, 2026, at 12:00 PM CST. Submissions must demonstrate that competition would be beneficial to the government without being cost or schedule prohibitive.

Defense Health Agency

POSTED

DEADLINE

Blood Cell Staining Kit SupplierThis subcontract involves the supply of specialized Blood Cell Staining Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature Wright's stain compatible with Ames Hematek slide stainers, utilizing Romanowski type modified polychrome methylene blue or thiazine and xanthine dyes. All products must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Key operational requirements include a strict manufacture-to-delivery timeline of one month and a minimum shelf life of 12 months. The contract specifies the delivery of one kit on a FOB Destination basis to a performance location in FPO 09566-4008. The opportunity is categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dextrose Injection SupplierThis subcontract involves the supply of 3,328 units of FDA-regulated Dextrose Injection 5%, 100 ML for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source the product from FDA-approved facilities, ensuring a minimum shelf life of 24 months and strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The agreement requires full compliance with the Buy American Act and the Berry Amendment, with delivery terms set as FOB Destination to APO 09227-0000. This procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Heparin Sodium Injection, USP SupplierThis subcontract involves the supply of FDA-regulated Heparin Sodium Injection, USP, to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The scope of work requires the manufacture or distribution of 5000 unit/1ml single-use Carpuject injections, packaged in boxes of 50, under NSN 6505-01-659-1547. All products must strictly adhere to USP standards and comply with the Buy American Act. Key delivery requirements include ensuring a minimum shelf life of 21 months upon receipt. The place of performance is designated as Travis AFB. Interested parties must respond by October 13, 2026, in accordance with the solicitation guidelines for NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-0485

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DEXTROSE INJECTION

Solicitation # SPE2DP-27-T-0074

Solicitation SPE2DP-27-T-0074, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Dextrose Injection 5%, 100 ML, Partial Fill (NSN 6505-01-330-8918). The requirement consists of 52 packages, with a delivery timeline of 84 days after receipt of order. Delivery is FOB Destination, with shipping addresses located in Kaiserslautern, Germany, and an APO AE address. The product is FDA regulated and must adhere to a non-extendable shelf-life requirement of 24 months. Contractors must utilize commercial packaging in suitable sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 13, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Advanced Material Synthesis (Bio-composites/Polymers/Coatings)This subcontract with the United States Navy focuses on the development and supply of specialized fire-resistant materials for Naval Sea Systems Command bulkhead projects. The scope of work involves formulating chemical compositions for fire retardancy, developing bio-polymer or bio-composite matrices, and creating intumescent coating samples. To ensure compliance with MIL-STD-3020 and MIL-STD-1623 standards, the contractor will utilize chemical synthesis labs and polymer extrusion equipment to deliver material samples, chemical formulations, and technical data sheets. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. Operating under NAICS code 325412, the project was posted on October 7, 2026, with a response deadline of October 28, 2026.

United States Navy

POSTED

DEADLINE

Supply of Vacuum Bag Sealant (NSN 9330-01-289-9652)This subcontract involves the supply of vacuum bag sealant, identified by NSN 9330-01-289-9652, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing sealant that adheres to strict technical specifications and DLA Master List requirements, ensuring all materials are packaged according to RP001 standards. Additionally, the contractor must possess the capability to handle Covered Defense Information in compliance with RD003. Managed by the Department of Defense under NAICS code 325412, the contract requires the delivery of physical sealant items to Nellis Air Force Base. Interested parties must submit their responses by October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Japanese Encephalitis Medical Product SupplierThis subcontract opportunity is for a supplier to provide Japanese Encephalitis vaccines or medications to prime contractors supporting the Department of Defense Medical Supply Chain Pharma FSA. The selected provider must manufacture or source medical products that adhere to commercial marketplace standards and specific Medical Procurement Item Descriptions. The supplier is required to maintain strict quality specifications and shelf-life requirements of Type I or II while ensuring full compliance with the Federal Food, Drug, and Cosmetic Act. This procurement falls under NAICS code 325412, with a response deadline set for November 6, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Artificial Tears Solution (NSN 6505-00-961-7486)This subcontract involves the supply of 1,000 units of 1.4 percent concentration Artificial Tears Solution for prime contractors delivering to the Department of Defense Medical Supply Chain Pharm FSA. The product must be provided in 15 ML sterile bottles that adhere to NSN 6505-00-961-7486 specifications. The solution requires a Type I non-extendable shelf life of 36 months and must include all necessary Hazardous Material Identification and Safety Data in accordance with FAR 52.223-3. Performance for this contract is located in Lansing, Michigan, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE