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

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CHARCOAL, ACTIVATED, SUS

Closed

SPE2DP-26-T-4652Federal

Submission Closed08/24/2026, 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: 325412

New

DIBBS

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Sterile X-Ray Detectable Packing Gauze SupplierThis subcontract involves the supply of 640 units of sterile, medical-grade packing gauze for prime contractors supporting Department of Defense medical supply contracts. The required product is a 1-ply, soft, white Z-fold gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. To ensure clinical safety and longevity, the gauze must be sterilized to medical standards to maintain a shelf life of 60 months. The contract is managed under the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act for NSN 6510-01-695-5824. Performance for this requirement is centered in San Diego, California. Interested parties must note the response deadline of November 3, 2026.

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Supply of Tolnaftate Powder (USP 1%)This subcontract involves the supply of Tolnaftate Powder, USP 1%, to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies the delivery of two bottles of pharmaceutical product, with each unit consisting of a 45 GM sealed container. All supplies must strictly adhere to United States Pharmacopeia standards and utilize commercial packaging and packing methods to ensure the integrity of the contents. The opportunity is categorized under NAICS code 325412 and is associated with a performance location in FPO 96678. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supplier of Disposable PVP Iodine ApplicatorsThis subcontract involves the supply of individually packaged disposable PVP Iodine swab sticks to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required product must match NSN 6515-01-519-2226, utilizing medical-grade Povidone-Iodine solution and medical-grade packaging. Each delivery unit consists of packages containing 50 applicators. Strict quality and timing standards are mandated, requiring a minimum shelf life of 15 months and delivery within two months of the date of manufacture. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for FPO 09592-4700.

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Supply of Calcium Carbonate Chewable TabletsThis subcontract involves the supply of regular strength, peppermint-flavored calcium carbonate chewable tablets for prime contractors supporting the Department of Defense via the Medical Supply Chain Pharm FSA. The requirement specifies 500 MG tablets provided in bottles of 150 count, with a total delivery of 10 bottles. All products must adhere to a non-extendable shelf life of 36 months under Type I, Code Q specifications. The provider must maintain pharmaceutical manufacturing qualifications and ensure full FDA compliance for over-the-counter medications. Performance for this contract is designated for Fort Stewart, Georgia. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines.

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Lidocaine Hydrochloride and Dextrose Injection ManufacturerThis subcontract involves the manufacture and supply of sterile, nonpyrogenic Lidocaine Hydrochloride and Dextrose Injection to support prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The production process requires compounding 2g of Lidocaine Hydrochloride USP and 5g of Hydrous Dextrose USP with Water for Injection USP to achieve a 500 ML bag fill volume. All manufacturing must occur in sterile compounding environments using containers that are latex-free, DEHP-free, and PVC-free to ensure full compliance with USP standards and FDA requirements. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 325412. The scope of work concludes with the delivery of finished sterile injection bags. Interested parties should note the response deadline of November 3, 2026, for this specific procurement opportunity.

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Supply of Electrical Insulation Tape (NSN 5970010124280)This subcontract involves the supply of electrical insulation tape to prime contractors supporting Defense Logistics Agency Weapons Support aviation supply contracts. The requirement is for two rolls of tape in 36-yard units that strictly adhere to NSN 5970010124280 specifications. The contractor must ensure rigorous quality control and logistics compliance, performing sampling according to MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all materials must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. This opportunity falls under NAICS code 325412 and is managed by the Department of Defense.

Defense Logistics Agency

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Supplier of Multi-Parameter Urine Test Strips and Color ChartsThis subcontract opportunity is for the supply of multi-parameter urine test strips and corresponding color charts to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required medical-grade strips must be capable of analyzing bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen. All products must strictly adhere to Regulation 862.1340 Class II and Medical Marking Standard No. 1, and must be delivered in bottles of 100 strips with a minimum shelf life of 18 months. The procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF. The place of performance is designated as FPO 09592-4700. Interested parties should note the posted date of October 28, 2026, with a response deadline set for November 3, 2026.

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Salicylic Acid Plaster SupplierThis subcontract involves the manufacture and supply of Salicylic Acid Plasters for prime contractors serving the Department of Defense Medical Supply Chain. The required plasters must measure 5.08 cm by 7.62 cm, feature a flannel back, and consist of a composition of 40 percent salicylic acid and 60 percent base. Each order must be packaged in units of 25 and maintain a minimum shelf life of 24 months. The supplier is responsible for delivering items under NSN 6510011202643 while ensuring full compliance with MIL-STD-129 and DFARS 252.225-7001 standards. Performance for this contract is designated for FPO 09592-4700, with the procurement falling under NAICS code 325412.

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Salicylic Acid Gel SupplierThis subcontract involves the supply of 17 percent concentration Salicylic Acid Gel in 7 gram tubes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing or sourcing the gel to exact concentration specifications and ensuring all packaging meets MIL-STD-2073-1E and RP001 medical-grade tubing standards. Additionally, the provider must adhere to Medical Marking Standard No. 1 and maintain Medical Controlled Room Temperature throughout the transport process. The contract is categorized under NAICS code 325412 and requires the delivery of the finished pharmaceutical product FOB Destination. Performance for this requirement is centered at Fort George G Meade. Interested parties must note the response deadline of November 3, 2026, for this medical supply chain procurement.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Isopropyl Alcohol (99% Isopropanol) SupplierThis subcontract involves the sourcing and manufacture of medical-grade 99 percent Isopropyl Alcohol to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The supplier is responsible for ensuring that all isopropanol meets USP Over-the-Counter standards and is produced using USP grade chemical materials within compliant bottling facilities. Key deliverables include the provision of the alcohol in bottles along with Safety Data Sheets for approval by the contracting officer. The performance of this contract is centered in FPO 96672, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of activated charcoal suspension. The requirement is for four bottles, each containing 50 grams in 240 ml, under NSN 6505-01-282-8880. Delivery is required within 20 days after the order is placed. The supplies must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Labels must include the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and the contract or lot number.

General Info

DoD procurement of four 50g activated charcoal bottles delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

UNIT 100225 BOX 1, FPO, AP, 96671, USA

Set-Aside

NONE

Documents

RFQ SPE2DP-26-T-4652 Medical Supply Chain Pharma FSA

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 16

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

Patrell Postell

contact@example.gov

Full Description

CHARCOAL,ACTIVATED,SUSPENSION
CHARCOAL, ACTIVATED, SUSPENSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
50 GRAM, 240 ML
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
STORAGE: Store at 20° to 25°C (68° to 77°) [see USP Controlled Room Temperature]
UNIT OF ISSUE BOTTLE (BT) . SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN FIVE MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT.. LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. 1 BT = 240 ML ADEQUATE DATA FOR THE NSN/Part Number: 6505-01-282-8880 Quantity: 4 BT Purchase Request: 7017885890QTY: 4 Delivery: 20 days ADO