Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Active Pharmaceutical Ingredient (API) Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of bulk active pharmaceutical ingredients used in the final formulation of drugs, categorized under NAICS code 325411 for pharmaceutical and biological product manufacturing. It is structured as a subcontract and is linked to the NAC Federal Supply Schedule 36F797 under the Department of Veterans Affairs. The opportunity was posted on July 10, 2026, and while no specific place of performance or point of contact is provided, the procurement is intended to support the VA’s pharmaceutical needs through reliable sourcing of essential drug components. The agreement is part of a broader federal supply framework designed to ensure consistent, compliant delivery of critical medicinal ingredients without a specified set-aside classification.

General Info

Bulk pharmaceutical ingredients supplied via VA schedule 36F797 for federal drug formulation needs.

Agency

Department Of Veterans Affairs → Nac Federal Supply Schedule (36F797)View Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

IL

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 10

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of bulk active ingredients used in final drug formulation.

Similar Contracts

SUMATRIPTAN SUCCINATESumatriptan Succinate Tablets, 100 mg, are procured in bottles of nine tablets each, intended for the acute treatment of migraine with or without aura in adults. The product must be stored at controlled room temperature between 20 to 25°C (68 to 77°F) and protected from light, with a non-extendable shelf life of 24 months as mandated for a Type I (Code M) item. The contract specifies strict packaging and marking requirements aligned with MIL-STD-2073-1E, MIL-STD-129, and DLA’s Medical Marking Standard No. 1, including palletization per RP001 and special handling codes. The item is regulated by the FDA and requires referral verification through EBS by the contracting official, with detailed supplier information including manufacturer NDC codes and distributor details provided. Delivery is FOB destination within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment is destined for APO AE 09094-3219, with an alternate freight address in Ramstein, Germany, and transportation compliance follows DLAD Procurement Notes C19 and C20. The solicitation number is SPE2DP-26-T-4080, with a response deadline of July 20, 2026, and an original required delivery date of July 14, 2026, under a federal procurement initiative managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

BENZOCAINE AND MENTHOLThe contract solicits 4 packaging units of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, each containing 16 lozenges with 15 mg benzocaine and 2.6 mg menthol, identified by NSN 6505-01-708-1449 and NDC 63824-0732-16. The product must be stored at 20–25°C (68–77°F) and protected from humidity, with a non-extendable shelf life of 36 months as a TYPE I (CODE Q) item. All units must be individually sealed in commercial packaging that protects against damage or breakage, and shipped in commercial exterior containers ensuring safe, cost-effective delivery to Fort Bragg, NC, under FOB Destination terms. Medical Marking Standard No. 1 supersedes MIL-STD-129 for all labeling, and palletization must comply with DLA Packaging Requirements for Procurement. Delivery is required within five days of award, with inspection and acceptance occurring at the destination. The item falls under NAICS code 325411 and is subject to the Buy American Act, Berry Amendment, and DFARS 252.225-7001, requiring domestic sourcing. Contractors must comply with cybersecurity requirements including FAR 52.204-7012, NIST SP 800-171, and prohibitions on covered telecommunications equipment. Safety Data Sheets must be submitted if applicable, and all offerors must maintain active SAM registration. The contract includes clauses on whistleblower rights, information safeguarding, trafficking in persons, arbitration restrictions, and prohibitions on mandatory confidentiality agreements. Quotations must be submitted via email by July 20, 2026, and while the solicitation is not a small business set-aside, HUBZone price preferences may apply. The point of contact is James Foggie, and invoice and receiving reports must be processed through Wide Area Workflow unless an exception applies.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

PSYLLIUM HYDROPHILIThe contract specifies the procurement of Psyllium Hydrophilic Mucilloid in 12 gm packets, each containing 25 mg of potassium and 5 mg of sodium, packaged in units of 30 packets per pack. The item is regulated by the FDA and must be supplied with the manufacturer’s part number NDC37000-0740-87 from The Procter & Gamble Distributing LLC. It has a non-extendable shelf life of 24 months and must comply with all technical and quality requirements listed in the DLA Master List. Packaging and marking must strictly follow the latest edition of Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must be commercial-grade, sealed, and able to protect the contents during transit. The unit of issue is a package of 30s, and the delivery is FOB destination within five days of award, with no variance allowed in quantity. All shipments must be sent via the fastest traceable means, excluding parcel post, to the specified delivery point at MCJB Kāneʻohe Bay, Hawaii. The item is subject to DLA packaging and distribution standards, including palletization and special marking requirements, and must be accompanied by accurate supplier and manufacturer information for FDA referral through EBS. The contract is issued under solicitation SPE2DP-26-T-4068 with a required delivery date of January 30, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

RING, BEARING, OUTERThe contract specifies the procurement of one outer bearing ring with part number NDC60842-0002-02 and NSN 3110016988163, under solicitation SPE4A6-26-T-05GF, with a delivery requirement of 20 days FOB destination. The item is subject to stringent sourcing restrictions under DFARS 252.225-7016, mandating that the bearing be manufactured in the United States, its outlying areas, or Canada, and that over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—must originate from these regions. A signed contractor declaration confirming the domestic or foreign origin of materials is mandatory and must be provided upon request; failure to submit this documentation will disqualify the quote. The contract excludes Item Unique Identification per DFARS 252.211-7003(c)(1)(i) as requested by the service customer. All packaging, preservation, and marking must comply with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129, including specific preservation methods tailored to bearing type and closure, as outlined in the referenced standards. The contractor’s packaging facility must adhere to quality assurance verification requirements within MIL-DTL-197M Section 4. The solicitation is subject to cancellation or delay if no compliant offerings are received, pending a possible waiver under DFARS 225.7009-4. Technical and quality requirements are incorporated by reference from the DLA Master List, and the contract includes requirements for measuring equipment, supplier documentation, and removal of government identification from non-accepted items. The point of contact for inquiries is Braylon Jackson of the Defense Logistics Agency, with delivery performance in Virginia Beach, ZIP 23459.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hazardous or Regulated MaterialsThe contract is for the supply of hazardous or regulated materials, including industrial gases and chemicals, under a subcontract arrangement with the Department of Defense through DLA Dist San Joaquin. All materials must comply with OSHA HAZCOM standards for hazard communication, as well as DFARS and MIL-STD-129 requirements for packaging and labeling to ensure military-grade safety, traceability, and documentation. The place of performance is specified as Tracy, California, with a ZIP code of 95304-5000, and the NAICS code 325411 indicates the chemical manufacturing classification applicable to this procurement. The solicitation was posted on July 9, 2026, and responses are due by July 14, 2026, with no set-aside type designated, meaning it is open to all eligible contractors. The contract is accessible through the DIBBS system under the referenced solicitation link.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE