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SHERTECH PHARMACY PIEDMONT LLC

UEI: NUUXSUXFFB13

SHERTECH PHARMACY PIEDMONT LLC is a federal contractor, registered under UEI NUUXSUXFFB13. It has been awarded $971,781 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing, Drugs and Druggists' Sundries Merchant Wholesalers, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NUUXSUXFFB13

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$790.5K81.3%Department Of Justice$181.3K18.7%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$804.3K82.8%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$135.6K14%339113 - Surgical Appliance and Supplies Manufacturing$31.9K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SHERTECH PHARMACY PIEDMONT LLC's top NAICS codes and agencies

Pharmaceutical Product SupplyThis subcontract for the Department of Veterans Affairs National CMOP Office involves the supply of pharmaceutical products to prime contractors. The agreement mandates that all products feature distinct 11-digit NDCs and maintain expiration dates of more than 12 months from the date of delivery. To maintain quality control, shipments are limited to a maximum of three lot numbers and must include 100cc bottles with child safety caps and unit-of-use packaging. The supplier is required to provide OEM documentation and strictly adhere to regulations regarding Counterfeit Items and Gray Market products. All deliveries must be accompanied by appropriate packing slips. Performance for this contract takes place in Ladson, South Carolina, under NAICS code 325412.

National Cmop Office (36C770)

POSTED

about 13 hours ago

DEADLINE

Emergency Fuel and DEF Supply ServicesThis subcontract for Emergency Fuel and DEF Supply Services involves the supply and delivery of diesel fuel and Diesel Exhaust Fluid for prime contractors working on USACE Pittsburgh District projects. The scope of work includes performing the initial fueling of generators during installation and providing ongoing replenishment at remote sites via fuel tankers to ensure continuous generator operation. The project is managed under the Department of Defense for the W072 Endist Pittsburgh agency, with performance taking place in Pittsburgh. The selected provider must strictly adhere to the Environmental Protection Plan and all applicable federal and state fuel handling regulations. Responses for this opportunity are due by December 1, 2026.

W072 Endist Pittsburgh

POSTED

about 13 hours ago

DEADLINE

in about 1 month

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

Department Of Veterans Affairs

POSTED

about 13 hours ago

DEADLINE

6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)

Solicitation # 36C77027Q0013

The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.

National Cmop Office (36C770)

POSTED

about 13 hours ago

DEADLINE

Supply of Silver Nitrate ApplicatorsThis subcontract involves the manufacture and supply of medical-grade silver nitrate applicators to support prime contractors fulfilling Department of Defense contracts via the Medical Supply Chain Pharm FSA. The required items must consist of a 6-inch shaft with one end fused to a composition of 75 percent silver nitrate and 25 percent potassium nitrate. All products must be designated as RX ONLY and strictly adhere to pharmaceutical regulatory standards. The specific delivery requirement is for six containers, each containing 100 applicators under NSN 6505-00-299-9672. This opportunity falls under NAICS code 339113, with the place of performance located at FPO 09579. The response deadline for this requirement is November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Wrist and Forearm Braces (D-Ring Thumb & Wrist Orthosis)This subcontract involves the manufacture and supply of specialized D-Ring thumb and wrist orthoses for prime contractors supporting the Department of Defense Medical Supply Chain. The required products are large-size, long, left-hand braces featuring an adjustable circumference between 8 3/8 and 9 inches. These braces must be constructed from black perforated neoprene with a terrycloth liner, ensuring all materials are latex-free and anti-microbial. The contractor is responsible for delivering finished goods that adhere to Medical Marking Standard No. 1 and packaging requirements per RP001. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The performance of the contract is centered in APO 09227, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hard Plastic Drug Case and Inserts SupplyThis subcontract involves the manufacture and supply of specialized hard plastic drug cases and custom-fitted inserts for prime contractors supporting the Department of Defense Medical Supply Chain. The required cases must measure 21.75 inches in length, 8 inches in height, and 17 inches in width. All deliverables must strictly adhere to Medical Marking Standard No. 1 for labeling and MIL-STD-2073-1E for packaging requirements. The contract is categorized under NAICS code 339113 and requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Performance for these completed drug case assemblies is designated for APO 09227-0000. Interested parties must respond by the deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hypodermic Insulin Syringes and NeedlesThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized hypodermic insulin syringes for prime contractors fulfilling DLA supply contracts. The required items are 1 ML capacity syringes with permanently attached 28 GA needles, featuring a single scale design and a maximum of one unit of dead space. All products must adhere to medical device manufacturing standards and be packaged in strips of 10 syringes per package under NSN 6515-01-172-1090. The contract falls under NAICS code 339113 and specifies the place of performance in Williamsburg, Virginia. Interested parties should note the posted date of October 25, 2026, with a response deadline set for November 2, 2026. The primary objective is the physical delivery of these medical syringe packages to support defense supply chain requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Bupivacaine and Epinephrine InjectionThis subcontract involves the supply of Bupivacaine HCl and Epinephrine pharmaceutical anesthetic combinations for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies 1.8 mL cartridges containing 0.500 PCT W/V Bupivacaine HCl and 0.005 mg Epinephrine/mL, packaged in sets of 50. The total delivery quantity is 1.000 CN of injection cartridges, which must adhere to NSN 6505-01-189-3973 and all applicable FDA manufacturing standards. Managed by the Medical Supply Chain Pharm FSA, the contract mandates a minimum shelf life of 15 months upon delivery. The performance location is designated as FPO 96675. Interested parties must respond by November 2, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Dibucaine Ointment USP Formulation and ManufacturingThis subcontract involves the chemical formulation and manufacturing of Dibucaine Ointment USP for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires blending USP-grade Dibucaine and ointment base to a 1% concentration in accordance with USP standards. To ensure a 36-month shelf life, the provider must maintain strict quality control and temperature-controlled storage between 15 and 30 degrees Celsius for the bulk delivery of the product. Compliance requirements for this contract include mandatory FDA registration and adherence to the Buy American Act and the Berry Amendment. The performance of these services is centered in Fort Stewart, Georgia, under NAICS code 325412. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Pressure Sensitive Adhesive Tape (NSN 7510-01-679-4381)This subcontract involves the supply of pressure sensitive adhesive tape, identified by NSN 7510-01-679-4381, to prime contractors supporting Department of Defense supply contracts. The vendor is required to deliver a physical quantity of 2,000 rolls of tape that strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically requirement RA001, and all other specifications associated with the provided National Stock Number. The contract is managed under NAICS code 325412 for the agency Construction and Equipment T & IFO EQ. Performance of the contract will take place in Cherry Point, zip code 28533-8051. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Chlorhexidine Gluconate Surgical Scrub BrushesThis subcontract involves the supply of 5,000 packages of disposable surgical scrub brush-sponges for prime contractors supporting Department of Defense DLA supply contracts. The required brushes must feature non-irrigating bristles on a foam sponge backing impregnated with 4% chlorhexidine gluconate and must strictly adhere to Medical Marking Standard No. 1 for all labeling and marking requirements. The contract is managed by the Medical Supply Chain FSH under NAICS code 339113, with the place of performance located at Fort Campbell. Eligible participants must be registered as either a manufacturer or an authorized distributor. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Anesthesia Monitor Water TrapsThis subcontract involves the manufacture and supply of disposable anesthesia monitor water traps for prime contractors supporting DLA Troop Support medical supply contracts. The required products, identified by NSN 6515-01-502-2117, must feature plastic housing and two filters composed of hydrophobic microporous PFE membranes with a 0.2 micrometer pore size. The supplier is responsible for ensuring all products are marked according to Medical Marking Standard No. 1 and maintain full compliance with FDA medical device regulations. This effort is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located at FPO 09513.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Malaria Detection Test Kit SupplierThis subcontract involves the supply of malaria detection test kits for prime contractors supporting Defense Logistics Agency medical supply contracts. The scope of work requires the manufacture or sourcing of kits featuring a malaria sporozoite antigen panel assay, which must be packaged in sturdy white plastic boxes containing canister tubes and vials. All delivered products under NSN 6550-01-551-5327 must strictly adhere to shelf-life requirement RS016 Type I Code M, ensuring a non-extendable 24-month period. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 325412. Performance for this requirement is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 2, 2026, to provide the necessary medical supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Chest Seal Wound Dressing ManufacturerThis subcontract involves the manufacture and supply of specialized chest seal wound dressings for prime contractors serving the Department of Defense Medical Supply Chain. The required dressings must feature a three-channel pressure relief vent system and red-tip tabs for peel-and-apply application, packaged in twin packs with perforated foil. All deliverables must adhere to MIL-STD-129 standards and maintain a shelf life of 60 months. The specific scope of work requires the delivery of 46 packages of NSN 6510-01-642-6212. Performance for this contract is based in Lansing, Michigan, under NAICS code 339113. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Footwear Insoles (NSN 8335013454471)This subcontract involves the manufacture and supply of 100 pairs of full-foot footwear insoles under NSN 8335013454471 for prime contractors supporting DLA Troop Support. The insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. The order specifies Women's sizes 10-11 and Men's sizes 9-10.5, with all materials marked according to Medical Marking Standard No. 1. Managed by the Department of Defense Medical Supply Chain, the contract requires delivery to Fort Bragg. All shipments must be accompanied by an invoice and receiving report submitted via the Wide Area Workflow system. The solicitation is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Adjustable Large Cervical SupportsThis subcontract involves the supply of four adult-size, adjustable, large cervical supports for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required devices must match NSN 6515-01-452-4435, featuring a trachea hole and a rear cervical spine port, and must be manufactured using medical-grade materials. Compliance with FDA regulations and adherence to the Buy American Act and Berry Amendment are mandatory for this procurement. The contract is categorized under NAICS code 339113, with the place of performance located at FPO 09567. Responses are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Elastic Bandages (NSN 6510-01-456-5090)This subcontract involves the supply of medical-grade elastic bandages to prime contractors for the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF. The requirement is for 2,000 packages of bandages, with each package containing 24 units. Each bandage must measure 3 inches by 5 yards, possess a minimum tensile strength of 12 lbs, and be available in white, beige, and tan colors to meet NSN 6510-01-456-5090 specifications. The contract falls under NAICS code 339113 and specifies Buzzards Bay, Massachusetts, as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE