This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARTIFICIAL TEARS SOLUT

Closed

SPE2DP-26-T-5101Federal

Submission Closed09/24/2026, 01:00:00 PM EDT

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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Maropitant Citrate Tablet ManufacturerThis subcontract involves the manufacture of FDA-regulated Maropitant Citrate 160mg tablets for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The scope of work encompasses the full production cycle, including the chemical synthesis of the active pharmaceutical ingredient, formulation, tablet compression, and primary packaging into blister packs of four tablets per perforated sheet. To ensure quality and regulatory compliance, the manufacturer must utilize pharmaceutical-grade tablet presses and operate within cGMP-compliant facilities. The final deliverable consists of four packages of tablets that adhere to all medical specifications and maintain a minimum shelf-life of 36 months. This project falls under NAICS code 325412 and is performed at an APO location. Interested parties should note the response deadline of November 12, 2026.

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Varicella Virus Vaccine ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires a manufacturer to provide live, lyophilized Varicella Virus Vaccine and corresponding diluents. The manufacturer must possess the necessary lyophilization equipment and FDA approval to produce the vaccine, ensuring a total shelf life of 18 months. Each delivery unit consists of one package containing 10 vaccine vials and 10 diluent vials. All packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1B. The place of performance for this contract is located in Niagara Falls, New York. Interested parties should note the response deadline of November 12, 2026, for this pharmaceutical supply requirement under NAICS code 325412.

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Sterile Sodium Chloride and Hypodermic Needle SupplierThis subcontract, managed by the Department of Defense Medical Supply Chain MD SURG FSF, involves the supply of pre-filled sterile saline and sterile hypodermic needles to prime contractors. The specific requirements include 3 ml of 0.9 percent sodium chloride and 18 GA x 1.50 inch hypodermic needles. All provided materials must be FDA approved medical grade and adhere to a strict, non-extendable shelf-life of 12 months. The contract is categorized under NAICS code 325412 and specifies Montevideo as the place of performance. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

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Supply of Magnesium Sulfate Oral GranulesThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture or sourcing of Magnesium Sulfate oral granules for prime contractors. The specific requirements call for 495MG/5GM oral granules packaged in 454GM bags, with delivery consisting of one case containing 12 bags. A critical quality standard is the requirement for a non-extendable shelf life of 36 months. Compliance is mandatory regarding the Buy American Act, DLA Packaging Requirements RP001, and Medical Marking Standard No. 1. The project is categorized under NAICS code 325412, with the place of performance located at JBPHH in zip code 96860. Interested parties must adhere to the response deadline of November 12, 2026.

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Supplier of Isopropyl Alcohol USP (99%)This subcontract involves the supply of 99% Isopropyl Alcohol for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product must be OTC-grade, meet USP standards, and be provided in 16 oz containers. To ensure product integrity, the supplier must maintain storage temperatures between 20 and 25 degrees Celsius in accordance with USP controlled room temperature standards. The selected supplier is responsible for providing Material Safety Data Sheets and ensuring full USP compliance. Delivery of the bottled alcohol is required FOB Destination to the specified place of performance. This opportunity is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

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Supply of Isoniazid Tablets (USP 300 MG)This subcontract involves the supply of USP 300 MG Isoniazid Tablets to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider must manufacture or wholesale tablets that adhere to USP standards, ensuring a non-extendable shelf life of 36 months. All production and storage must occur within FDA-regulated pharmaceutical facilities maintained at medical controlled room temperature, with deliveries consisting of two bottles of 100-count tablets. The opportunity is categorized under NAICS code 325412 and is associated with a place of performance in FPO 96678. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

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DEADLINE

CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-1528

Solicitation SPE2DS-27-T-1528, issued by the Defense Logistics Agency, is for the procurement of DPD Total Chlorine Reagent under NSN 6550-01-460-7597. The requirement consists of powder pillows with a 10 ML sample size, issued in packages of 100 units each. The total quantity requested is 101 packages, with delivery required within 20 days. Delivery is FOB Destination, with shipments directed to the USS Santa Barbara LCS 32 and the USS Hopper DDG 70. The reagents must have a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, adhering to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

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POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0256

Solicitation SPE2DP-27-T-0256, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Isopropyl Alcohol USP (rubbing alcohol). The required product must have a concentration of 99% Isopropanol and be issued in bottles containing 473 milliliters, 1 pint, or 16 ounces. The contract specifies a delivery period of 20 days after receipt of order, with the place of performance located in FPO, ZIP 96692, and terms set as FOB Destination. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the highly flammable nature of the material, the contract mandates strict hazardous materials compliance. This includes providing a current Material Safety Data Sheet (MSDS) via the DLA electronic mailbox and accompanying every shipment. Packaging must adhere to TQ requirement IP025, MIL-STD-129, and DLAI 4145.3 for military aircraft shipments, while labeling must comply with 49 CFR, 29 CFR, and Medical Marking Standard No. 1. The contractor must provide a signed certification of package configuration on the DD Form 250 and maintain packaging test reports for three years. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

RABIES VACCINE, VETERIN

Solicitation # SPE2DP-27-T-0253

Solicitation SPE2DP-27-T-0253, managed by the DLA Medical Supply Chain Pharm FSA, is for the procurement of one package of 50 units of IMRAB 3 veterinary rabies vaccine. The required product is a thimerosal-free, killed virus, 3-year vaccine (NSN 6509-01-526-5369) manufactured by Boehringer Ingelheim Animal Health USA. Due to the nature of the drug, it must be stored refrigerated between 2-8 degrees Celsius and must not be frozen. The item has a non-extendable shelf life of 24 months. Delivery is required within 84 days after order (ADO) with FOB Destination terms, with the inspection and acceptance points also set at the destination. The shipment is destined for the USA Med Mat Ctr EUR in Kaiserslautern, Germany. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, and the contractor must provide a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including those regarding hazardous material identification, cybersecurity safeguarding, and the Buy American program.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE2DP-26-T-5101 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm for the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles under NSN 6505009617486. The requirement is for 5 bottles with a delivery timeframe of 5 days after receipt of order. The item is classified as a Type I Code Q product with a non-extendable shelf life of 36 months. Delivery, inspection, and acceptance are all set as FOB Destination, with delivery locations specified in New Jersey, Virginia, and Minnesota. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and ASTM D3951, or TQ requirement IP025 if the material is deemed hazardous. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and must comply with the Buy American Act and the Berry Amendment. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 5 Artificial Tears bottles (NSN 6505009617486) via DIBBS with 5-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

BLDG 129 LAWRENCE RD, LAKEHURST, NJ, 08733-0000, USA

Set-Aside

NONE

Documents

30 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

9 updates

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15