This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARD CASUALTY RESPO

Closed

SPE2DS-26-T-044JFederal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325411

SLED

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Raw Material and API SupplyThis contract involves the supply of FDA-approved active pharmaceutical ingredients (APIs) and excipients essential for the formulation of finished dosage pharmaceutical products. It is designated as a subcontract under the Raw Material and API Supply title with an emphasis on materials compliant with regulatory standards to ensure quality and safety in drug production. The contract falls under the NAICS code 325411, which pertains to pharmaceutical preparation manufacturing. The contracting agency is the Department of Veterans Affairs, operating through the Nac Federal Supply Schedule (36F797), indicating that the supplied materials will support healthcare initiatives for veterans. Although specific details such as location, point of contact, and set-aside classifications are not provided, the primary focus remains on securing reliable raw materials to facilitate ongoing pharmaceutical manufacturing processes for the agency's healthcare programs.

Nac Federal Supply Schedule (36F797)

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Active Pharmaceutical Ingredient (API) SupplyThis contract involves the procurement of bulk active pharmaceutical ingredients (APIs) that are essential for final drug formulation. These ingredients are typically obtained from third-party manufacturers who comply with current Good Manufacturing Practices (cGMP), ensuring high quality and safety standards. The contract is a subcontract under the Nac Federal Supply Schedule (36F797) facilitated by the Department of Veterans Affairs, aiming to supply APIs that support various pharmaceutical needs. While specific details such as solicitation number, exact location for performance, and point of contact are not provided, the contract is classified under the NAICS code 325411, which pertains to pharmaceutical preparation manufacturing. The acquisition under this contract is critical to maintaining a reliable supply chain for drug production, reflecting the government's commitment to sourcing compliant and quality-active ingredients for healthcare applications.

Nac Federal Supply Schedule (36F797)

POSTED

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PharmacyThis contract, identified as 2025-AAP-GSU-SU-0009, pertains to the procurement of pharmaceuticals under the title "Pharmacy" and falls within the NAICS code 325411, which relates to pharmaceutical preparation manufacturing. It is managed by the Indian Health Service, an agency focused on providing healthcare services to American Indian and Alaska Native populations. The contract is currently in the forecast stage as of March 11, 2026, indicating planned or expected solicitation activities, though the solicitation number and type of set-aside are not specified. Key points include the contact information for both the program point of contact, Maryjo Zunic, and the contracting officer, Misty Billy, who holds responsibility for the contract management. While specifics such as place of performance and detailed terms are not provided, the contract opportunity is accessible via the OSDBU industry opportunity forecast platform. This contract is likely aimed at ensuring the supply of pharmaceutical products essential for the health services provided by the Indian Health Service.

Indian Health Service

POSTED

DEADLINE

PharmaceuticalThe contract pertains to pharmaceutical products and is managed by the Indian Health Service, with a focus on providing medical supplies related to the pharmaceutical industry classified under NAICS code 325411. It was posted on March 11, 2026, as a forecast opportunity, indicating anticipated future contracting needs rather than an active solicitation. Specific details such as the solicitation number, set-aside status, location of performance, and organization type are not provided, suggesting flexibility in potential awardees and delivery locations. Key contacts for this contract include Gabriella Janke, serving as the program point of contact, and Misty Billy, the contracting officer overseeing the procurement process. Interested parties can reach out via the provided email addresses for more information or clarification. The contract opportunity is accessible through the Office of Small and Disadvantaged Business Utilization's industry forecast platform, providing transparency and outreach to potential vendors in the pharmaceutical sector.

Indian Health Service

POSTED

22 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves the procurement of a Card Casualty Response Documentation Tool designed for first responders to capture critical data elements and essential information during the initial treatment of casualties. The product is a portable card measuring approximately 6.5 by 4.25 inches, constructed of card stock with a grommet, encased in clear plastic, and includes a 14-inch cable tie for attachment to patients. Each card features a unique individual barcode identifier to ensure precise tracking and documentation. The unit of issue is individual cards, with a total quantity of 15 units requested. The solicitation, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, specifies compliance with various technical and quality requirements referenced in the DLA Master List. Packaging and identification removal standards outlined by DLA procurement regulations must be adhered to. The contract calls for rapid delivery within five days after the award date, with the place of performance in Annville, Pennsylvania. The procurement request is managed under solicitation number SPE2DS-26-T-044J, with the response deadline set for May 11, 2026. The primary point of contact for this solicitation is Vernon Stevenson.

General Info

Procurement of 15 unique barcode casualty response cards, delivered within five days to Annville, PA.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325411 - Medicinal and Botanical Manufacturing View NAICS

Place of Performance

FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-044J.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Vernon Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

CARD CASUALTY RESPO
CARD CASUALTY RESPONSE DOCUMENTATION TOOL
CASUALTY RESPONSE DOCUMENTATION TOOL FIRST RESPONDER
CARD, CAPTURES CRITICAL DATA ELEMENTS OR ESSENTIAL
INFORMATION FOR DOCUMENTING INITIAL CASUALTY TREATMENT;
6.5IN X 4 2/8IN CARD STOCK WITH GROMMET WRAPPED IN
CLEAR PLASTIC WITH 14IN CABLE TIE TO ATTACH TO THE
PATIENT, UNIQUE INDIVIDUAL BAR CODE IDENTIFIER
UNIT OF ISSUE: EACH
..
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-575-2772 Quantity: 15 EA Purchase Request: 7016597442QTY: 15 Delivery: 5 days ADO