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WALGREENS SPECIALTY PHARMACY, LLC PITTSBURGH 15275

UEI: SLED_B60E936ED70AA74A

WALGREENS SPECIALTY PHARMACY, LLC PITTSBURGH 15275 is a federal contractor, registered under UEI SLED_B60E936ED70AA74A. It has been awarded $1,116,066 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B60E936ED70AA74A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

0

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$1.1M100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WALGREENS SPECIALTY PHARMACY, LLC PITTSBURGH 15275's top NAICS codes and agencies

Supply of Waterless Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product is a 70 percent ethyl alcohol base cleanser provided in 4 fluid ounce bottles, specifically meeting NSN 8520-01-346-9200 specifications. All supplies must be delivered in packaged units of 24 bottles and maintain a minimum shelf life of 36 months. The contract mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Riley, Kansas. Interested parties must respond by October 21, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320-01-182-9220)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of adhesive rubber tape under NSN 9320-01-182-9220. The requirement is for 259 boxes of pink rubber tape, specifically measuring 360 inches in length, 0.5 inches in width, and 0.125 inches in thickness, meeting part numbers 91511643 PNK or SM9151 from ITW Polymers Sealant. The material must have a minimum shelf life of 12 months and be delivered to DDSP New Cumberland. The contract is a total small business set-aside under NAICS code 325412. Strict adherence to the Buy American Act and the Berry Amendment is required. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with each box containing 32 rolls.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the supply of 100 rolls of opaque electrical insulation tape for prime contractors supporting the DLA Weapons Support ASC. The tape must be 1.5 inches wide, 0.010 inches thick, and 108 feet in length, conforming strictly to MIL-I-19166C specifications. To ensure quality and longevity, the product must utilize silicone adhesive to maintain a 12-month shelf life. The supplier is required to provide Source Approval Request documentation and maintain a QPL/QML listing. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the 100 rolls is designated as FOB Origin. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Human Blood and Blood Product SupplierThis subcontract opportunity is for a supplier to provide whole blood and blood components to prime contractors working on Department of Veterans Affairs projects. The selected provider must collect blood products using closed systems under aseptic conditions and ensure all products are accurately labeled according to the Rh type and ABO Blood Group System. To be eligible, suppliers must maintain an unrevoked U.S. License from the FDA Bureau of Biologics as well as accreditation from both CAP and AABB. This requirement ensures the delivery of accredited, high-quality human blood products. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

J079--PM&R Svc for Floor Cleaning Equipment

Solicitation # 36C26226Q1421

Solicitation 36C26226Q1421 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) issued by the Department of Veterans Affairs, Network Contract Office 22. The contract seeks commercial preventative maintenance and repair services for floor cleaning equipment, including scrubbers, burnishers, vacuums, and polishers, at the Cart T. Hayden Medical Center in Phoenix, Arizona. The scope of work requires the use of OEM parts and OEM-trained certified technicians to perform quarterly comprehensive maintenance and as-needed repairs, as well as the provision of online services for service calls and parts ordering. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with potential options extending through 2031 and a possible six-month extension of services. Award will be based on the most advantageous offer using a comparative evaluation method that considers both price and technical approach, specifically excluding Lowest Price Technically Acceptable procedures. Technical evaluations will focus on the offeror's approach to the statement of work and their past three years of relevant experience. Proposals must be submitted in separate redacted and unredacted PDF versions, accompanied by a separate price schedule and mandatory administrative certifications, including SAM registration and VA-specific forms.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

6515--Cancellation Notice

Solicitation # 36C26226Q0828

This procurement under solicitation 36C26226Q0828 is a Request for Quotation issued by the Department of Veterans Affairs, Network Contracting Office 22, as a total small business set-aside under NAICS code 334510 with a size standard of 1,250 employees. The requirement is for three ManoScan ESO Z X1 catheters and three corresponding one-year extended warranties, to serve as direct replacements for broken components in an existing Esophageal Manometry system at the Jennifer Moreno VA Medical Center in San Diego. The solicitation is strictly brand name only per FAR 11.105, with no substitutions permitted, and all items must be new Original Equipment Manufacturer products—used, refurbished, remanufactured, or gray market items are expressly prohibited. While the products are manufactured outside the United States, the Buy American Act and Trade Agreements Act exceptions apply under FAR 25.104(a)(30) and FAR 25.103(b)(1)(i) due to the non-availability of domestic replacement parts, and a class determination supports this non-availability exception for this NAICS code. The contract is awarded on a Lowest Price Technically Acceptable basis, with technical acceptability contingent upon compliance with the salient characteristics outlined in Attachments A and B. Items must be delivered FOB destination within 60 days of order placement, but no earlier than February 28, 2026, and no later than September 30, 2026. Delivery must be pre-coordinated 72 hours in advance with designated warehouse personnel, and all shipments must be labeled with the VA facilities contract number and purchase order number. Assembly and installation are required, including all tools, labor, and materials, and must occur during specified business hours, Monday through Friday, excluding federal holidays. The vendor is responsible for waste removal, with no dumpsters available on site. Payment will be made via electronic funds transfer through SAM, and invoices must be submitted electronically per VA-specific clauses. Quotations must be submitted electronically by June 26, 2026, at 1:00 p.m. Pacific Time to the designated email address, on company letterhead, with complete contact information, country of origin, small or large business status, SAM Unique Entity Identifier, and concurrence with solicitation terms. An option for increased quantity exists under FAR

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

in about 9 hours

R699--MEDICAL TRANSCRIPTION SERVICE

Solicitation # 36C26226Q1138

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting offers for off-site medical transcription services to support all facilities within the VISN 22 network, including sites in Phoenix, Tucson, Prescott, El Paso, Big Spring, Amarillo, and Albuquerque. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The contractor must provide 24/7/365 on-demand remote transcription of diverse medical reports, with a strict requirement that all transcription and verification activities be performed exclusively within the United States. The base period of performance is scheduled from November 1, 2026, to October 31, 2027. Award will be based on the most advantageous offer using a comparative evaluation method, focusing on technical approach and past performance rather than lowest price. Key requirements include strict adherence to HIPAA, the Privacy Act of 1974, and FISMA, with mandatory annual privacy training for all staff. Billing must be conducted monthly in arrears based on Visible Black Characters (VBC), as per-line pricing is prohibited. Quality is monitored through random monthly sampling, where significant errors can lead to a 50 percent payment reduction for the report or potential contract termination after three months of non-compliance. Offers are due by October 16, 2026, at 1:00 PM PST and must be submitted via email to the designated Contract Specialist. Submissions must include a separate redacted and unredacted technical proposal in PDF format, a completed price schedule, a W-9, and VA Form 10091. Offerors must also sign the VA Notice of Limitations on Subcontracting certificate of compliance.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

6515--Sup - 644-27-1-101-0004 Ganglioside GM1-SHP 25MG

Solicitation # 36C26227Q0026

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

USP Hydrogen Peroxide Solution ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacturing and supply of 3% stabilized Hydrogen Peroxide Topical Solution for prime contractors. The scope of work encompasses the entire production process, including chemical formulation, quality control testing to USP standards, and bottling the solution into 473ml containers using pharmaceutical-grade equipment. Strict adherence to USP compliance and FDA OTC drug manufacturing standards is required for all deliverables. The contract is categorized under NAICS code 325412 and specifies a place of performance in FPO 96671. Interested parties must note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

USP Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP Povidone-Iodine Cleansing Solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for five one-gallon bottles of a 7.5% active ingredient solution that adheres to United States Pharmacopeia standards. To ensure product viability, the solution must have a total shelf life of 36 months, with at least 31 months remaining at the time of delivery. The supplier is responsible for providing all necessary Safety Data Sheets and HCS labels while maintaining strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in FPO 96675, falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Glycerin, USP (100 ML Bottles)This subcontract involves the supply of pharmaceutical-grade Glycerin, USP, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing material that meets United States Pharmacopeia standards, packaging the product into 100 ML bottles, and delivering a total of 120 bottles. The contract mandates strict adherence to FDA regulations and the Buy American Act. Key technical requirements include providing a non-extendable shelf life of 48 months and supplying Safety Data Sheets in accordance with 29 CFR 1910.1200. Performance for this requirement is designated for FPO 96349-1100.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of clear, abrasion- and solvent-resistant polyurethane plastic strips for prime contractors on DLA supply contracts. The required materials must meet 3M P/N 8681HS specifications, featuring a removable paper backing liner score-slit at 1-inch intervals. The order consists of 23 rolls of 36-yard strips, each maintaining a shelf life of 24 months. The contract mandates strict compliance with NAVSEA J100-003D mercury-free and FED-STD-313 asbestos-free standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325412, with the place of performance located in San Diego, California. The response deadline for this procurement is October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Stabilized Chlorine Dioxide Tablet ManufacturingThis subcontract involves the manufacturing of stabilized chlorine dioxide water purification tablets for prime contractors supporting Department of Defense medical supply contracts. The selected provider must utilize pharmaceutical-grade facilities and stability testing equipment to synthesize tablets that contain no active chlorine or iodine, ensuring a minimum shelf life of 60 months. All deliverables must be provided in bulk and strictly adhere to the specifications for NSN 6850-01-530-3396. Managed by the Medical Supply Chain Pharm FSA, the project is categorized under NAICS code 325412 with the place of performance located at Fort Hood, Texas. Interested parties should note the tight response window following the October 14, 2026, posting date, with a deadline for submissions set for October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Levonorgestrel and Ethinyl Estradiol Tablet ManufacturingThis subcontract involves the manufacture of finished pharmaceutical tablets containing Levonorgestrel and Ethinyl Estradiol for the Department of Defense Medical Supply Chain. The contractor is responsible for producing medication compacts consisting of six cycles with 28 tablets per cycle, totaling 168 tablets per finished package using sequenced dosage. Production requires the use of pharmaceutical-grade tablet presses and USP-grade active pharmaceutical ingredients. To qualify, the manufacturer must be FDA registered and maintain strict compliance with USP standards, the Buy American Act, and the Berry Amendment. The project is categorized under NAICS code 325412, with the place of performance located at Fort Stewart. Interested parties must adhere to the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Kerlix Gauze Bandage SupplierThis subcontract involves the supply of white, rubberless, crimped, and stretchable gauze bandages for prime contractors supporting the Department of Defense Medical Supply Chain. The manufacturer must produce bandages measuring 4.5 inches in width by 4 yards in length, with each unit individually sealed to ensure a shelf life of 60 months. Deliveries are required in packages of 100 bandages and must be performed in San Antonio. The contractor must maintain strict adherence to the Berry Amendment and the Buy American Act. Additionally, all products and packaging must comply with MIL-STD-129, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST STRIPS AND COLOR

Solicitation # SPE2DS-27-T-0679

Solicitation SPE2DS-27-T-0679 is a federal procurement issued by the Defense Logistics Agency for the supply of medical test strips and color charts, identified by NSN 6550-01-221-5400. These diagnostic tools are used to test urine for bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen. The items are issued in bottles containing 100 strips each. The delivery requirement is set for 20 days after the order, with a destination of USNS Victorious in FPO AP 96682. The contract mandates a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and sealed to prevent damage, adhering to Medical Marking Standard No. 1 and DLA packaging requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0112

Solicitation SPE2DP-27-T-0112 is a fixed-price request for 120 bottles of Glycerin, USP, 100 ML, issued by the DLA Troop Support Medical Supply Chain Pharm FSA. The product is regulated by the FDA and has a non-extendable shelf life of 48 months. Delivery is required within five days after receipt of order, with a required delivery date of May 15, 2026. The shipment is destined for the NAVSUP Fleet Logistic Center Yokosuka in Japan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and palletization. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Depending on the hazardous material status per FED-STD-313, the supplier must use either TQ requirement IP025 or ASTM D3951 for packaging. Additionally, suppliers must provide a Safety Data Sheet consistent with 29 CFR 1910.1200 prior to award to be considered eligible. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE T

Solicitation # SPE2DP-27-T-0110

Solicitation SPE2DP-27-T-0110 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of Hydrogen Peroxide Topical Solution, USP. The required product is an over-the-counter, 3% stabilized hydrogen peroxide solution for external use, supplied in bottles containing 473 milliliters. The procurement includes specific requirements for storage at controlled room temperature and strict adherence to USP quality standards. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates rigorous hazardous materials compliance, requiring a current Material Safety Data Sheet and packaging that adheres to 49 CFR, ICAO, or IMDG regulations. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE