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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BACITRACIN ZINC OINTMENT

Awarded

SPE2D226F3398Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE2D226F3398, issued on September 3, 2026, is a delivery order under the broader administrative contract SPE2DX25D9822. The contract was awarded to DMS Pharmaceutical Group Inc for the procurement of Bacitracin Zinc Ointment, identified by NSN 6505014542526. This specific order consists of CLIN 0001 for a quantity of 2.000 units with a total contract price of 6.06 dollars. The supplies are designated for delivery to the USS Tucson SSN 770 via FPO AP 96679. This delivery order operates under the framework of base contract SPE2DX25D9000, which was issued by the DLA Troop Support Medical Supply Chain FSB on March 7, 2025, with a total base award amount of 20,000,000 dollars and incorporates standard FAR clauses.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6.06

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DX-25-D-9822 Award

PDF•award

SPEZD-26-F-3398 - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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 Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D226F3398 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $6.06 Award Date: 09-03-2026 Delivery order under: SPE2DX25D9822 Line items: - BACITRACIN ZINC OINTMENT (NSN/Part 6505014542526, PR 7018191374)

Similar Contracts

Same NAICS industry code

Lidocaine 4% Gel with Aloe Vera SupplyThis subcontract involves the manufacture and supply of fragrance-free 4% Lidocaine gel with aloe vera for prime contractors supporting Department of Defense medical supply contracts. The provider is responsible for producing the pharmaceutical gel according to specific formulas, ensuring a non-extendable shelf life of 24 months and maintaining storage temperatures below 100 degrees Fahrenheit. All products must be packaged and marked in accordance with Medical Marking Standard No. 1. The contract requires the delivery of shipped quantities that strictly adhere to all established shelf-life and marking specifications to support the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacture of Combined Otic Steroid GelThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture of a combined otic steroid gel for prime contractors. The medication is a mineral oil-based system featuring a plasticized hydrocarbon gel formulated with 10 mg Orbifloxacin, 1 mg Mometasone Furoate, and 1 mg Posaconazole per gram. The manufacturer must maintain strict temperature controls between 2 and 30 degrees Celsius and hold valid FDA and GMP certifications. All finished medications must comply with Medical Marking Standard No. 1. The opportunity is listed under NAICS code 325412 with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Atipamezole Hydrochloride SupplyThis subcontract involves the supply of Atipamezole Hydrochloride for prime contractors supporting Department of Defense Medical Supply Chain projects. The provider is responsible for manufacturing or procuring the active ingredient at a concentration of 5 mg/ml and packaging it into 10 ml multi-dose vials. The contract requires the delivery of 1,000 finished pharmaceutical vials, with all products adhering to Medical Marking Standard No. 1 and utilizing controlled room temperature systems for storage and transportation. The project is managed by the Medical Supply Chain PHARM FSA and is designated for performance at Fort Bragg. Interested parties must respond by October 5, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Permethrin Cream Rinse (NSN 6505012564972)This subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of six units of Permethrin Cream Rinse for primes delivering DLA Troop Support medical supply contracts. The product must contain a 1% w/v Permethrin active ingredient, packaged in 2 fl oz plastic squeeze bottles and include a comb. All supplies must adhere to NSN 6505012564972 specifications and maintain a minimum remaining shelf life of 21 months upon receipt. The contract requires full compliance with FAR 52.223-3 and FAR 52.223-23 regulations under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Famotidine Oral SuspensionThis subcontract involves the supply of Famotidine 40 mg/5 ml oral suspension to prime contractors supporting Department of Defense medical supply contracts through the DLA Troop Support medical supply chain. The selected provider is responsible for manufacturing or sourcing the pharmaceutical product, packaging it in 50ml bottles, and providing all necessary Safety Data Sheets. Strict adherence to Good Manufacturing Practices and DLA medical supply chain requirements is mandatory for this engagement. The contract falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must respond by October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Nystatin, Neomycin SulfThis subcontract involves the supply of the pharmaceutical compound Nystatin, Neomycin Sulf for prime contractors supporting MEDICAL SUPPLY CHAIN PHARM FSA projects under the Department of Defense. The supplier is responsible for manufacturing or procuring material NSN 6509-01-199-1972, ensuring that all packaging and marking adhere to Medical Marking Standard No. 1 and preservation follows MIL-STD-2073-1E. Additionally, the provider must comply with FAR 52.223-3 regarding the identification of hazardous materials. The contract requires the delivery of 6,000 TU of the pharmaceutical product on an FOB Destination basis. Classified under NAICS code 325412, the opportunity was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Miconazole Nitrate Vaginal SuppositoriesThis subcontract involves the supply of pharmaceutical grade Miconazole Nitrate Vaginal Suppositories for prime contractors supporting Department of Defense supply contracts. The requirement specifies 200 MG dosage items that must be individually sealed in 3S commercial packaging and delivered to Travis AFB. All materials and packaging must be FDA compliant and adhere to strict manufacturing and distribution standards. Additionally, the contractor is required to comply with DFARS 252.223-7001 regarding the application of hazard warning labels. The solicitation was posted by the Medical Supply Chain Pharm FSA with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Benzoin Tincture, Compound (USP)This subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of a specialized over-the-counter topical solution for primes delivering DLA Troop Support medical supply contracts. The requirement is for four 16-ounce pharmaceutical-grade bottles of Benzoin Tincture, Compound, formulated to meet USP standards with 1000 mg of benzoin resin per 1 ml and 77 percent alcohol. The opportunity is categorized under NAICS code 325412 and was posted on September 28, 2026, with a response deadline of October 5, 2026. This procurement ensures the delivery of standardized medical supplies necessary for military health operations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Gentamicin Sulfate BET Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of Gentamicin Sulfate BET for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for processing the pharmaceutical agent using active pharmaceutical ingredients within pharmaceutical grade facilities, ensuring all outputs meet FDA registration standards and DLA Master Solicitation technical requirements. Key deliverables include the physical pharmaceutical supply and the provision of Safety Data Sheets for all hazardous materials. Operating under NAICS code 325412, the contract requires strict adherence to specialized medical manufacturing protocols to support DLA Troop Support projects.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Cyclosporine Ophthalmic Ointment ManufacturerThis subcontract with the Department of Defense Medical Supply Chain Pharmacy FSA involves the manufacture and supply of Cyclosporine Ophthalmic Ointment for primes delivering DLA supply contracts. The contractor is responsible for producing an ointment containing 0.2% Cyclosporine per gram, filling and sealing 3.5 gram sterile tubes, and packaging these units in sets of six tubes per package. The manufacturer must ensure all finished pharmaceutical packages comply with Medical Marking Standard No. 1, RP001 DLA Packaging Requirements, MIL-STD-2073-1E, and Special Packaging Instructions MPWN00001. This opportunity falls under NAICS code 325412 and has a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Dexmedetomidine Hydrochloride Injection SupplyThis subcontract involves the supply of Dexmedetomidine Hydrochloride Injection 0.5mg/ml in 10ml multi-dose vials, serving as a sterile injectable veterinary sedative and analgesic solution. The materials are intended for prime contractors working on DLA Troop Support Medical Supply Chain projects under the Department of Defense. The provider must ensure strict adherence to temperature controls between 15 and 30 degrees Celsius and comply with regulatory standards including MMS No. 1, RP001, 29 CFR 1910.1200, and MIL-STD-2073-1E. All completed vials must be delivered to the designated destination according to the specified requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Tolnaftate Powder SupplyThis subcontract involves the supply of pharmaceutical-grade Tolnaftate Powder to prime contractors supporting the Defense Logistics Agency within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the powder in strict accordance with the DLA Master List of Technical and Quality Requirements, while ensuring full compliance with the Buy American and Balance of Payments Program. The contract requires the implementation of quality control systems that meet all specified DLA standards to ensure the delivery of high-quality physical supplies. Performance for this requirement is centered in San Antonio, Texas, under NAICS code 325412, with a response deadline set for October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic channel components for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for producing 10-foot channels that strictly adhere to MIL-G-1149, Type 2, Class 1 specifications, ensuring a 60 Shore Durometer A hardness. Verification of these standards must be conducted using Shore Durometer testing equipment. Deliverables include the physical nonmetallic channels accompanied by a Certificate of Quality Compliance. The supplier must maintain full adherence to all Contract Data Requirements Lists and DD Form 1423s to ensure quality assurance and regulatory compliance. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)This subcontract involves the supply of specialized polyurethane primer coating for prime contractors serving the Defense Logistics Agency Troop Support. The requirement specifically calls for one drum of Line-X LLC P/N XS-100A-490LB, which must be compliant with NSN 8010-01-690-9716. The material is designated as a TYPE I (CODE H) item and must be delivered with a non-extendable shelf life of 12 months. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Performance for this requirement is located in Chambersburg, Pennsylvania. Interested parties should note the response deadline of October 1, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS