This Solicitation opportunity from Department Of Defense was posted on September 9, 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-4794Federal

Submission Closed09/11/2026, 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

Mechanical Food Refrigerator SupplierThis subcontract involves the sourcing and manufacture of mechanical food refrigerators for prime contractors supporting DLA Troop Support subsistence supply contracts. The supplier is responsible for ensuring all equipment meets the specific requirements of NSN 4110016255318. Additionally, the contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The scope of work concludes with the delivery of the packaged and marked refrigerators to the DLA warehouse located in Tracy, California. This effort is managed under the Department of Defense through the Subsistence FSE Supply Chain, falling under NAICS code 325412.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Berry Flavored Oral Rehydration Salts (ORS)This subcontract involves the supply of berry-flavored electrolyte oral hydration powder to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The product must be manufactured using pharmaceutical-grade electrolytes, including specific amounts of sodium, potassium, citrate, magnesium, and zinc, and must be delivered in moisture-resistant packets. Each delivery consists of one package containing 100 packets. To ensure quality and compliance, the powder must adhere to FDA standards and meet the specifications of NSN 6505-01-646-2701. The contract falls under NAICS code 325412, with the place of performance located at FPO 96661. Interested parties should note the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Praziquantel Tablets (NSN 6505011684445)This subcontract involves the supply of Praziquantel tablets, 600 MG, 6S, for prime contractors under Department of Defense supply contracts managed by the Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or sourcing medication that meets NSN 6505011684445 specifications, ensuring all products are delivered in sealed unit containers and commercial exterior shipping containers via common carrier to the destination point at Cannon AFB. The agreement requires strict adherence to pharmaceutical standards and compliance with the Buy American Act. Operating under NAICS code 325412, the contract specifies a response deadline of November 10, 2026, for the procurement of the required quantities of medication.

MEDICAL SUPPLY CHAIN PHARM FSA

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Egg-Free Influenza Vaccine SupplierThis subcontract involves the supply of FDA-approved, injectable egg-free influenza vaccines for adults aged 18 and older to support prime contractors on Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing the 2027-2028 formula vaccines, which must be packaged in 0.5 ML prefilled syringes with 10 syringes per package in accordance with CDC ACIP recommendations. To qualify, the provider must utilize FDA-approved biological manufacturing facilities and maintain strict compliance with Good Manufacturing Practices. The contract requires the delivery of 33,000 packages to the Defense Depot located in New Cumberland, Pennsylvania. This opportunity is managed under the Medical Supply Chain Pharm FSA for the Department of Defense.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of Friction Lining (NSN 2530-01-447-6189)This subcontract involves the manufacture and supply of friction lining materials under NSN 2530-01-447-6189 to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all materials strictly adhere to the Buy American Act and Berry Amendment requirements. Physical deliveries are to be made to DLA DIST San Joaquin in Tracy, California, with all packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. Rigorous security and regulatory compliance are mandatory for this engagement, including ITAR and EAR adherence. Additionally, the contractor must meet CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 325412.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Zinc Oxide Ointment, USPThis subcontract involves the supply of 20% Zinc Oxide topical skin protectant ointment for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for manufacturing or procuring ointment that adheres to USP standards, packaged in 1oz collapsible tubes. Strict quality controls are required, including maintaining storage temperatures at or below 30 degrees Celsius and ensuring full compliance with FDA regulations. Logistical requirements include adherence to Medical Marking Standard No. 1 and MIL-STD-129 for all packaging. The contract specifies a delivery requirement of 10 collapsible tubes within 15 days of an order. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

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Bupivacaine Hydrochloride Injection SupplierThis subcontract involves the supply of 2,000 vials of Bupivacaine Hydrochloride Injection USP, 0.5%, in 50 ML quantities for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The Department of Defense requires that all products be manufactured or procured in accordance with USP standards and the DLA Master List of Technical and Quality Requirements. To be eligible, the supplier must utilize FDA-approved manufacturing facilities and maintain valid USP certification. The place of performance for this contract is located at Fort Bragg, North Carolina, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

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Manufacturer of Lidocaine Hydrochloride and Dextrose InjectionThis subcontract with the Department of Defense Medical Supply Chain Pharmacy FSA involves the manufacture and supply of sterile, nonpyrogenic injectable medication for prime contractors. The scope of work requires the production of a solution containing 2g Lidocaine Hydrochloride USP and 5g Hydrous Dextrose USP at a 4 mg/mL concentration, filled into 500 ML single-dose bags. To ensure patient safety and quality, the manufacturing process must utilize latex-free, DEHP-free, and PVC-free systems within a sterile cleanroom environment. The selected provider must maintain a valid FDA license and strictly adhere to USP standards. Deliverables consist of packages containing 24 single-dose bags each. This opportunity falls under NAICS code 325412 and is associated with performance in APO 09227.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of Lyophilized Varicella Virus Vaccine LiveThis subcontract involves the manufacture and supply of lyophilized Varicella Virus Vaccine Live for the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for providing packages containing 10 single-dose vials of live vaccine and 10 vials of diluent, identified by NSN 6505-01-413-1331. To ensure product integrity, the vaccine must be maintained in cold-chain storage between -50C and -15C and packaged according to MIL-STD-2073-1E standards. The selected provider must hold FDA-regulated drug manufacturing certification to qualify for the project. The scope of work requires the delivery of one package FOB Destination to Japan. This opportunity falls under NAICS code 325412 and is managed through DLA Troop Support.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supplier of 4% Chlorhexidine Gluconate Surgical DetergentThis subcontract involves the supply of FDA-regulated 4% chlorhexidine gluconate surgical detergent to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The product must strictly adhere to NSN 6505011013759 specifications and be delivered in sealed 8 oz bottles to Fort Bragg, North Carolina. Compliance requirements include strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. Additionally, the supplier must manage shelf-life constraints, ensuring a total shelf life of 24 months with at least 21 months remaining at the time of delivery. The opportunity is categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Self-Seal Sterilization PouchesThis subcontract involves the manufacture and supply of self-seal sterilization pouches for prime contractors supporting DLA Troop Support medical supply contracts. The pouches must have nominal dimensions of 10.250 by 4.000 inches and adhere to Medical Marking Standard No. 1. Packaging requirements specify that units be packed in boxes of 500 in accordance with MIL-STD-2073-1E and RP001 palletization standards. The Department of Defense Medical Supply Chain FSH is the overseeing agency for this requirement, which entails the delivery of 30 boxes of pouches on a FOB Destination basis. Performance for this contract is located at FPO 09566-4008 under NAICS code 325412.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sodium Chloride 0.9% Injection ManufacturerThis subcontract involves the manufacture and supply of sterile Sodium Chloride 0.9% Injection for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider must produce sterile saline solution in accordance with USP standards, specifically filling and sealing 250 ML bags with a minimum shelf life of 24 months. Deliveries consist of 24-bag packages under NSN 6505-01-331-8945, with performance taking place in Fort Bragg. To ensure product safety and quality, the manufacturer is required to maintain a sterile cleanroom environment and hold a valid FDA Establishment Registration. Strict adherence to current Good Manufacturing Practices is mandatory. Interested parties must respond by November 10, 2026, for this requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DP-26-T-4794 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Activated Charcoal Suspension, identified by NSN 6505-01-282-8880. The requirement consists of four line items totaling 61 bottles, with each bottle containing 240 ML. Delivery is required within 20 days after receipt of order, with destination points including the USS KIDD DDG 100, Fort Bragg NC, and an FPO address in AP. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Technical requirements specify that the material must be stored at 20 to 25 degrees Celsius and marked according to Medical Marking Standard No. 1. Packaging must be commercial and sealed to protect contents from damage, with palletization following RP001 DLA Packaging Requirements. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding.

General Info

Procurement of 8 bottles of activated charcoal suspension delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

UNIT 100209 BOX 1, FPO, AP, 96670, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

7 updates

PhaseClosed

PostedAug 31

Solicitation

Notice updatedAug 31