This Solicitation opportunity from Department Of Veterans Affairs was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6505--Fluorouracil RFP

Closed

36E79726R0024Federal

Submission Closed07/08/2026, 07:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325412

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DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Sterile X-Ray Detectable Packing Gauze SupplierThis subcontract involves the supply of 640 units of sterile, medical-grade packing gauze for prime contractors supporting Department of Defense medical supply contracts. The required product is a 1-ply, soft, white Z-fold gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. To ensure clinical safety and longevity, the gauze must be sterilized to medical standards to maintain a shelf life of 60 months. The contract is managed under the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act for NSN 6510-01-695-5824. Performance for this requirement is centered in San Diego, California. Interested parties must note the response deadline of November 3, 2026.

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Supply of Tolnaftate Powder (USP 1%)This subcontract involves the supply of Tolnaftate Powder, USP 1%, to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies the delivery of two bottles of pharmaceutical product, with each unit consisting of a 45 GM sealed container. All supplies must strictly adhere to United States Pharmacopeia standards and utilize commercial packaging and packing methods to ensure the integrity of the contents. The opportunity is categorized under NAICS code 325412 and is associated with a performance location in FPO 96678. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Lidocaine Hydrochloride and Dextrose Injection ManufacturerThis subcontract involves the manufacture and supply of sterile, nonpyrogenic Lidocaine Hydrochloride and Dextrose Injection to support prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The production process requires compounding 2g of Lidocaine Hydrochloride USP and 5g of Hydrous Dextrose USP with Water for Injection USP to achieve a 500 ML bag fill volume. All manufacturing must occur in sterile compounding environments using containers that are latex-free, DEHP-free, and PVC-free to ensure full compliance with USP standards and FDA requirements. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 325412. The scope of work concludes with the delivery of finished sterile injection bags. Interested parties should note the response deadline of November 3, 2026, for this specific procurement opportunity.

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Defense Logistics Agency

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Supplier of Multi-Parameter Urine Test Strips and Color ChartsThis subcontract opportunity is for the supply of multi-parameter urine test strips and corresponding color charts to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required medical-grade strips must be capable of analyzing bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen. All products must strictly adhere to Regulation 862.1340 Class II and Medical Marking Standard No. 1, and must be delivered in bottles of 100 strips with a minimum shelf life of 18 months. The procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF. The place of performance is designated as FPO 09592-4700. Interested parties should note the posted date of October 28, 2026, with a response deadline set for November 3, 2026.

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Blue Pressure Sensitive Adhesive Tape (NSN 7510-01-679-4381)This subcontract involves the supply of blue pressure-sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The required product is 1 inch wide by 72 yards long, specifically 3M Company part numbers 7000049597 or 8901. All deliverables must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Physical rolls of tape are to be delivered to the DLA destination in Cherry Point, zip code 28533-8051. The opportunity is categorized under NAICS code 325412 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Department of Veterans Affairs, through its National Acquisition Center, is soliciting bids for Fluorouracil 5% Cream under solicitation number 36E79726R0024, titled 6505--Fluorouracil RFP, in accordance with FAR Part 12 as a commercial item procurement. This unrestricted contract aims to secure an uninterrupted supply of 126,107 tubes of Fluorouracil 5% Cream, each containing 40 grams, for distribution to the Department of Veterans Affairs, Department of Defense, Bureau of Prisons, and Indian Health Service through their respective Pharmaceutical Prime Vendor Programs. The contract term includes one base year and four pre-priced one-year option periods, with the requirement that all drug products must bear a unique NDC number and be labeled exactly as the name appears on the official product label. Glass packaging is strictly prohibited, and offerors must ensure compliance with these specifications to be considered. Proposals must be submitted electronically via SAM.gov by the deadline of June 22, 2026, at 2:30 p.m. Central Time, with no paper copies available or accepted. The award will be made to the responsible offeror capable of guaranteeing continuous, reliable supply, with no set-asides or preference programs applied. All inquiries should be directed to Contract Specialist Amber Zavala at [email hidden] or [phone hidden], located at the VA office in Hines, Illinois, 60141. Offerors are advised to monitor the SAM.gov portal continuously for any amendments or updates to the solicitation.