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WUXI ADVANCED THERAPIES INC.

Subsidiary ofWUXI ADVANCED THERAPIES INC.UEI: DFL9LER9JCD9CAGE: 8PGV3

WUXI ADVANCED THERAPIES INC. is a federal contractor, registered under UEI DFL9LER9JCD9 and CAGE code 8PGV3. It has been awarded $103,000 in federal contracts. Primary work spans Medicinal and Botanical Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitehttp://www.wuxiapptec.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DFL9LER9JCD9

CAGE Code

8PGV3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541714Research and Development in Biotechnology (except Nanobiotechnology)(Primary)

621511Medical Laboratories

Federal Contracting Overview

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

AI Capability Profile

Wuxi Advanced Therapies Inc. specializes in advanced therapeutic research and development, with core capabilities centered on biopharmaceutical innovation, process development, and translational science. The company leverages expertise in cell and gene therapy platforms, vector engineering, and GMP-...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$103.0K100%

Awards by NAICS

325411 - Medicinal and Botanical Manufacturing$103.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Blue Pressure-Sensitive Adhesive Tape (NSN 7510-01-679-4381)This subcontract involves the supply of blue pressure-sensitive adhesive tape, specifically matching NSN 7510-01-679-4381, to support prime contractors delivering DLA Troop Support supply contracts. The requirement consists of 8 rolls of tape, each measuring 1 inch by 72 yards, with a mandatory 24-month shelf-life. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and must comply with the Buy American Act. The contract is issued by the Department of Defense under NAICS code 325411. Delivery is specified as FOB Origin to San Diego, California. Interested parties must respond by October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0107

Solicitation SPE2DP-27-T-0107 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. Each unit contains 15mg of Benzocaine and 2.6mg of Menthol and is provided in packages of 16. The requirement consists of two line items: CLIN 0001 for 10 packages and CLIN 0002 for 3 packages, under NSN 6505-01-708-1449. The items have a non-extendable shelf life of 36 months and must be stored between 20-25 degrees Celsius and protected from humidity. Delivery is required within 20 days after receipt of order, with a required delivery date of October 14, 2026. Shipping is FOB Destination to locations in Baumholder and Kaiserslautern, Germany, with inspection and acceptance also occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CARD CASUALTY RESPONSE

Solicitation # SPE2DS-27-T-0631

Solicitation SPE2DS-27-T-0631, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 100 units of the Card Casualty Response Documentation Tool (NSN 6515-01-575-2772). This specialized first responder tool is a 6.5 by 4.25 inch card stock document wrapped in clear plastic, featuring a grommet and a 14-inch cable tie for patient attachment. Each unit must include a unique individual bar code identifier. The items are to be delivered FOB Destination to Joint Base Lewis MCCH in Washington, with a required delivery date of October 14, 2026, and a lead time of 20 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and Medical Marking Standard No. 1 for labeling. Packaging must comply with ASTM D3951 and MIL-STD-129. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with DFARS cybersecurity standards, the Buy American Act, and the Berry Amendment is required, and offerors must certify their socioeconomic status under NAICS code 325411.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MAGNESIUM SULFATE

Solicitation # SPE2DP-27-T-0102

Solicitation SPE2DP-27-T-0102 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Magnesium Sulfate (NSN 6505017144975). The requirement is for one case of oral granules, specifically 495mg/5gm, with 12 bags per case. The item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with a required delivery date of October 14, 2026, shipped FOB Destination to the USS Illinois SSN-786. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and exterior shipping containers that ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must comply with DLA Packaging Requirements for Procurement RP001. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 325411 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Offerors must submit a Safety Data Sheet prior to award to be considered eligible.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHLORHEXIDINE GLUCONAT

Solicitation # SPE2DP-27-T-0091

Solicitation SPE2DP-27-T-0091 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Chlorhexidine Gluconate cleansing solution (NSN 6505016755990). The requirement consists of two cases, with each case containing eight 16oz dispenser refill bottles of 1% / 61% surgical scrub. The items must be stored between 20-25 degrees Celsius and have a total shelf life of 24 months. Delivery is specified as FOB Destination to Camp Pendleton, California, with a required delivery date of October 14, 2026, and a delivery timeframe of five days after the order is placed. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to protect contents from damage, with palletization following RP001 requirements. Because the material is flammable, the supplier must provide Safety Data Sheets (SDS) and hazard communication labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is assigned NAICS code 325411 and incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Lidocaine API SupplierThis subcontract involves the supply of pharmaceutical-grade active lidocaine powder and concentrate to prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The selected supplier is responsible for the chemical synthesis and purification of the lidocaine to ensure it meets USP standards, utilizing synthesis reactors and HPLC purity testing to verify quality. To maintain compliance, the supplier must hold GMP certification and provide a Certificate of Analysis for every batch of the bulk active ingredient delivered. The opportunity is categorized under NAICS code 325411, with a response deadline set for November 3, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0084

Solicitation SPE2DP-27-T-0084, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of five cases of fruit punch flavored electrolyte oral hydration powder. Each case contains 100 packets of 21 grams each, providing sodium, potassium, chloride, citrate, magnesium, zinc, 16 grams of carbohydrates, and 65 calories per packet. This FDA-regulated product requires reconstitution with water and has an extendable shelf life of 60 months. The requirement is identified by NSN 6505-01-731-1586 and is associated with Drip Drop Hydration Inc. Delivery is required within five days of order, with an original required delivery date of October 13, 2026. Shipping is FOB Destination to locations in Norman and Oklahoma City, Oklahoma, using the fastest traceable means. Packaging must be commercial and adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, and must include all necessary representations and certifications, specifically regarding small business status and domestic material disclosure.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0087

Solicitation SPE2DP-27-T-0087, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a fixed-price procurement for five cases of strawberry lemonade flavored electrolyte oral hydration powder (NSN 6505-01-731-2277). Each case contains 100 packets of 21 grams each, designed for the treatment and prevention of dehydration. Each packet must provide sodium, potassium, chloride, citrate, magnesium, and zinc, containing 16 grams of carbohydrates and 65 calories. The product is regulated by the FDA and must adhere to a 60-month extendable shelf life. Delivery is required within five days after receipt of order to a destination in Oklahoma City, Oklahoma, with FOB, inspection, and acceptance all occurring at the destination. Shipping must be conducted via the fastest traceable means, excluding parcel post. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Repatriation Case Management and Financial Support Services

Solicitation # 47QTCA25D007Q-7571MN26F80127

This special notice announces the transfer of a contract for Repatriation Case Management and Financial Support Services from the Department of the Interior to the Department of Health and Human Services. Originally awarded to Respones AI, LLC on September 24, 2025, as contract number 47QTCA25D007Q - 140D0425F1000, the agreement transitioned to the new contract number 47QTCA25D007Q - 7571MN26F80127 effective September 29, 2026. The transfer maintains all original terms and conditions, specifically preserving the ultimate contract value and the period of performance. This project is designated as a total small business set-aside under NAICS code 541519, with the place of performance located in Virginia.

Department Of Health And Human Services

POSTED

DEADLINE

Supplier of Double-Back Tape (NSN 8030-01-558-3169)This subcontract involves the supply of specialized double-back tape meeting NSN 8030-01-558-3169 specifications for prime contractors under NAVSUP-WSS supply contracts. The supplier is responsible for managing shelf-life requirements, adhering to FAR 52.223-3 for hazardous material identification, and providing a Certificate of Compliance in accordance with DI-MISC-81356. All materials and certifications are to be delivered FOB-Destination. The opportunity is issued by the Department of the Navy's Navsup Weapon Systems Support Mech with a place of performance in Mechanicsburg, Pennsylvania. This is an SBA set-aside subcontract under NAICS code 325411. The response deadline for this requirement is October 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 1 month ago

DEADLINE

in about 12 hours

High Char Yield Polymer Resin DevelopmentThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the research, design, and synthesis of a novel polymer resin formulation. The primary technical objective is to develop a material capable of achieving a char yield exceeding 80 percent to facilitate the rapid manufacturing of carbon fiber–carbon matrix composites. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. Performance of the contract is centered in Huntsville, Alabama, and falls under NAICS code 325411 for polymer resin development.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Supply of Adhesive TapesThis subcontract, titled Supply of Adhesive Tapes, is issued by the Government of Jamaica under the JCA Project and Initiatives Implementation agency. The contractor is responsible for sourcing, packaging, and delivering various adhesive tapes that meet the specific requirements of the General Stores Unit for maintenance and utility purposes. The scope of work involves the supply and delivery of these materials to prime contractors working on JCA Project and Initiatives Implementation facility projects. The contract is categorized under NAICS code 325411 and was posted on August 20, 2026.

JCA Project and Initiatives Implementation

POSTED

about 2 months ago

DEADLINE

Supplier of Raw Active Pharmaceutical Ingredient (API) – DiazepamThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of bulk Diazepam Active Pharmaceutical Ingredient. The material must adhere to USP standards to ensure suitability for the formulation of 5 mg tablets. The supplier is required to provide a Certificate of Analysis and necessary regulatory support to maintain compliance. This procurement falls under NAICS code 325411 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Active Pharmaceutical Ingredient (API) – Promethazine HydrochlorideThe contract pertains to the supply of USP-grade promethazine hydrochloride active pharmaceutical ingredient for use in the final formulation of a pharmaceutical product, specifically under a subcontract arrangement. The procurement is managed by the Defense Logistics Agency within the Department of Defense, with the NAICS code 325411 indicating classification under pharmaceutical and biological product manufacturing. Although the solicitation number and specific point of contact are not provided, the posting date is August 9, 2026, and the performance location details are unspecified. The API must meet United States Pharmacopeia standards to ensure quality and compliance with regulatory requirements for drug manufacturing. The contract reference number SPE2DX25D8022 and delivery identifier SPE2D926F8075 are linked through the DIBBS system, facilitating tracking and award administration for the supplier.

Defense Logistics Agency

POSTED

DEADLINE

Insect Repellent Supply for DoD UseThe contract entails the supply of 20 boxes of insect repellent standardized under NSN 6840016567707 for use by the Department of Defense, ensuring full compliance with Defense Logistics Agency packaging and delivery specifications. The product is classified under NAICS code 325411, indicating its origin in the manufacturing of other chemical products, and is being procured as a subcontract under the broader defense supply chain. Delivery must adhere strictly to DLA standards to ensure operational readiness and compatibility with military logistics systems. The contract was posted on July 21, 2026, and is tied to the award contract SPE4AX16D9008 with delivery identifier SPE4A626FCWRC, though no specific location or point of contact is provided. The effort supports the Department of Defense's mission-critical need for pest protection in deployment environments.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Repackaging and Labeling ServicesThe contract involves the repackaging of fluconazole tablets into containers that meet Department of Defense compliance standards, ensuring proper military-specific labeling with National Stock Number, Technical Control Number, and military identification blocks. This work requires strict adherence to DoD packaging and labeling protocols to ensure accurate traceability, inventory control, and field distribution within military supply chains. The contractor must handle pharmaceuticals under appropriate conditions to maintain product integrity and regulatory compliance throughout the repackaging process. The performance of this subcontract falls under NAICS code 325411 for pharmaceutical and medicine manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While specific location details for performance or contact information are not provided, the contract is tied to a defined delivery and award mechanism through DLA’s procurement system, indicating it supports routine military pharmaceutical supply needs. The work is scheduled to be active following a public posting in July 2026, and the nature of the task suggests the contractor must possess experience in regulated pharmaceutical repackaging and familiarity with military logistical requirements.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer Sourcing for NDC-Specified ItemsThe contract authorizes the supply of surgical detergent exclusively from manufacturers holding active NDC listings and approved CAGE codes 1LZX9 or 3LDD7, ensuring strict federal compliance and integration into prime contract deliverables. This procurement is tightly regulated to maintain quality and regulatory standards within the Defense Logistics Agency’s supply chain, with all products required to meet mandated criteria for use in medical and surgical settings under Department of Defense requirements. The solicitation, classified as a subcontract under NAICS code 325411, is managed by the Defense Logistics Agency and was posted on July 17, 2026. While no specific place of performance or point of contact is provided, the contract is linked to prime contract deliverables and is accessible through the DIBBS system under contract SPE2DX25D9900 and delivery order SPE2DP26F7735, emphasizing its role in supporting federal medical logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Active Pharmaceutical Ingredient (API) SupplyThe contract entails the supply of bulk pseudoephedrine hydrochloride active pharmaceutical ingredient for use in the manufacturing of tablet formulations, with strict adherence to U.S. Food and Drug Administration and Drug Enforcement Administration regulations to ensure quality, security, and compliance with controlled substance standards. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325411 for pharmaceutical and biological product manufacturing. The supply must meet all federal requirements for handling, documentation, and tracking of this regulated substance, including chain-of-custody protocols and production controls. Performance is expected to support national pharmaceutical needs without specified geographic limitations, and the contract is linked to a specific procurement identifier under the DIBBS system, indicating formal award and tracking through official defense logistics channels.

Defense Logistics Agency

POSTED

DEADLINE