This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BUPIVACAINE HYDROCH

Closed

SPE2DP-26-T-4160Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

DIBBS

Supply of Dextrose Oral Gel (15g, Package of 3's)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Watermelon-Flavored Oral Rehydration Salts

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE TOPICAL AER

Solicitation # SPE2DP-26-T-4782

This contract is for the procurement of Benzocaine 20 percent oral topical aerosol, provided in 2 fluid ounce containers. The item is regulated by the FDA and is manufactured by Beutlich Pharmaceuticals, LLC. It carries a non-extendable shelf life of 36 months and requires the submission of a Material Safety Data Sheet. Although not officially classified as hazardous, the item must be treated as hazardous material for handling purposes. All shipments must be delivered to the Defense Depot Susquehanna Site East in New Cumberland, Pennsylvania, within 20 days of order. Packaging and marking must strictly adhere to commercial standards and Medical Marking Standard No. 1. The contract specifies a quantity of one unit with a zero percent variance allowed, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-4781

This contract is for the procurement of Dextrose Oral Gel, specifically 15 gram squeeze tubes with twist-off tips, provided in packages of three. The item is an FDA-regulated drug and must adhere to a non-extendable shelf life of 18 months, with at least 15 months remaining upon delivery to the government. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. The order consists of one package under NSN 6505014253168, with delivery required within 20 days to the USS Zumwalt DDG 1000. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post. The contract specifies that all packaging and palletization must comply with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Health Sector Supply Chain Fragility and Investment Prioritization Support Services

Solicitation # 77344426S0002

The U.S. International Development Finance Corporation intends to award a one-year sole source purchase order to the API Innovation Center for specialized technical and analytical support. The objective is to identify and assess vulnerabilities within pharmaceutical and health-sector supply chains to uncover investment and resilience opportunities. The selected contractor will be responsible for producing national fragility analyses, integrating complex datasets regarding manufacturing and geopolitics, and preparing 20 to 30 drug-specific supply chain reports focusing on active pharmaceutical ingredients and upstream dependencies. This procurement action is being conducted under the authority of FAR 13.106-1(b). While the government intends to negotiate with a single source, interested vendors may submit responses to the contracting officer by August 31, 2026, at 4:30pm Eastern Time. The government will use these responses to determine whether to proceed with a sole source award or transition to a competitive procurement process.

Office Of Acquisition

POSTED

DEADLINE

6505--Rubidium Rb-82 Generator and Associated Supplies

Solicitation # 36C26127Q0032

The Department of Veterans Affairs, Network Contracting Office 21, intends to award a sole source delivery order to Bracco Diagnostics Inc. for the procurement of Rubidium Rb-82 generators, infusion system leasing, and associated consumables. This acquisition supports Cardiac PET imaging clinical operations at the VA Northern California Health Care System in Mather, California. The requirement is designated as a sole source because the equipment and elution system components are proprietary to Bracco Diagnostics Inc., the original equipment manufacturer. The scope of work includes the delivery of approximately nine generators per year, a 12-month infusion system lease, and various supplies such as accessory packs, waste bottles, elution test vials, and thermal printer paper to ensure compatibility with existing CardioGen 82 systems. The procurement falls under NAICS code 325412 for Pharmaceutical Preparation Manufacturing. To be eligible for participation, vendors must be an OEM, authorized dealer, distributor, or reseller and provide documentation proving such authority. Compliance with VAAR 852.212-71 and VAAR 852.212-72 regarding Gray Market and Counterfeit Items is mandatory. Interested parties must submit a capability statement, proposal, or quotation to the contracting officer by September 9, 2026, at 3:00 pm Pacific Standard Time.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Script Center Relocation

Solicitation # PANDHA26P000046644

The Defense Health Agency is soliciting a combined contract under solicitation number PANDHA26P000046644 for the relocation of script center equipment. The project involves moving various assets across multiple military installations, including the relocation of two units within the Cherry Point Exchange in North Carolina, one unit from the Dyess AFB Exchange to the Dyess AFB Clinic in Texas, one unit and lockers from the Ft. Carson Exchange to the Ft. Carson Hospital in Colorado, and one unit and lockers from the Maxwell AFB Exchange in Alabama to the Walter Reed Exchange in Maryland. This opportunity is categorized under NAICS code 325412 and is open to all bidders as there is no set-aside used. The solicitation was posted on August 27, 2026, with a response deadline of September 10, 2026. Primary coordination for this requirement is managed by Sandra Kharan and Saera Khan out of the agency's office in Falls Church, Virginia.

Defense Health Agency

POSTED

DEADLINE

Dapagliflozin Tablets

Solicitation # SPE2D2-26-R-0018

POSTED

DEADLINE

Emergency Supply of Prescription PharmaceuticalsThe Government of Jamaica, through the National Health Fund, has issued a subcontract for the emergency supply of prescription pharmaceuticals. This agreement focuses on the procurement and delivery of prescription-grade drugs under urgent conditions, encompassing all necessary stages of the supply chain including sourcing, labeling, packaging, and distribution. All activities must be executed in strict compliance with established health authority standards to ensure safety and quality. The contract is categorized under NAICS code 325412 and was posted on August 26, 2026.

POSTED

DEADLINE

Pharmaceutical Packaging and Labeling ServicesThis subcontract for Pharmaceutical Packaging and Labeling Services involves the secondary packaging of finished Naproxen Sodium tablets into 100-count bottles or blister packs. The selected provider must ensure all packaging adheres to specific technical requirements and utilizes DLA-compliant labeling. The contract is issued by the Department of Defense under the Medical Supply Chain Pharm FSA and will be performed at Fort Drum, New York. Interested parties must respond by September 1, 2026, for this requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pharmaceutical Contract Manufacturing for Naproxen Sodium TabletsThe Department of Defense, through the Medical Supply Chain Pharm FSA, is seeking a subcontractor for the full-scale manufacturing of Naproxen Sodium 550 mg tablets. The scope of work encompasses the entire production process, including blending, granulation, compression, and coating, with a strict requirement that all in-process quality control measures meet USP standards. This subcontract opportunity is associated with NAICS code 325412 and will be performed at Fort Drum, New York. The solicitation was posted on August 26, 2026, with a response deadline of September 1, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Rehydration Salts for Oral Solution (COTS Pharmaceutical)This subcontract involves the supply of commercial off-the-shelf rehydration salts for oral solution, identified by NSN 6505-01-646-2692. The products must meet OTC pharmaceutical standards and be packaged in units of 100 packets per package, with delivery terms set as FOB Destination. The requirement is issued by the Department of Defense through the Medical Supply Chain Pharm FSA, falling under NAICS code 325412. Performance is to take place in APO 96319-5000, with a response deadline of September 1, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract under solicitation SPE2DP-26-T-4160 calls for the procurement of 10 vials of BUPIVACAINE HYDROCHLORIDE INJECTION USP 0.5% in 50 mL containers, manufactured by Pfizer Inc with NDC 00409-1163-18. The item is regulated by the FDA and must comply with strict storage conditions of 20 to 25°C (68 to 77°F), with a non-extendable 24-month shelf life per RS016 requirements. All packaging and labeling must adhere to MIL-STD-129 for markings and barcoding, as well as the Medical Marking Standard No. 1, with the Unit of Issue identified as VI and Quantity per Unit Pack as 001. Packaging must follow RP001 DLA requirements for palletization and conform to ASTM D3951 for non-hazardous materials, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. If deemed hazardous under FED-STD-313, packaging must meet TQ Requirement IP025. The delivery is FOB destination with a 20-day window after award and a required delivery date of July 17, 2026, to Fort Bragg, North Carolina. Shipments must be sent by the fastest traceable means, excluding parcel post, and tagged with the provided government identifiers. The contract value is $81.60 for the base quantity, with a zero percent variance allowed on quantity. The contract is a simplified acquisition using firm-fixed-price terms with no option quantities, managed through Wide Area WorkFlow (WAWF) for invoicing. The procurement falls under NAICS code 325412 and is governed by multiple FAR and DFARS clauses including those on combating trafficking, employment verification, sustainable products, hazardous materials, cybersecurity safeguards, small business reporting, and prohibition of certain foreign supply sources. Compliance with DLA’s electronic submission portal DIBBS is mandatory, with proposals due by July 22, 2026. The contracting officer and technical representative are not named in the document, but payment and administrative oversight will be handled by the applicable DoDAAC. All offerors must possess a UEI and CAGE code and provide appropriate socioeconomic status certifications, and all deliveries are subject to government inspection and acceptance

General Info

Bupivacaine HCl 0.5% in 50 mL vials, 10 vials to Fort Bragg in 20 days, FDA-compliant, DLA packaging, FOB destination.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4160 Medical Supply Chain Pharma FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

JAMES FOGGIE

contact@example.gov

+1 (555) 000-0000

Full Description

BUPIVACAINE HYDROCH
BUPIVACAINE HYDROCHLORIDE INJECTION<(>,<)> USP, 0.5%, 50 ML. STORE AT 20
TO 25°C (68 TO 77°F).[SEE USP CONTROLLED ROOM TEMPERATURE].
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
PFIZER INC 86491 P/N NDC00409-1163-18
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017505549 0001 VI 10.000
NSN/MATERIAL:6505001387347
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DP-26-T-4160
SECTION B
PR: 7017505549 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP61950065
RDD: 209
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DP-26-T-4160
SECTION B
PR: 7017505549 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE2DP-26-T-4160 NSN/Part Number: 6505-00-138-7347 Quantity: 10 VI Purchase Request: 7017505549QTY: 10 Delivery: 20 days ADO