This Government Contract opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disposable Meal Packaging Supply

Closed

Federal

Submission Closed07/21/2026, 03:00:00 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: 424210

New

DIBBS

SODIUM CHLORIDE INJECTThe contract pertains to the procurement of Sodium Chloride Inject, identified by NSN 6505-01-330-6269, with a requested quantity of two units under Purchase Request 7017618152. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE2DP-26-T-4286, posted on July 26, 2026, and requiring responses by August 3, 2026. This is a federal solicitation with no specific set-aside classification, and the item is intended for delivery to a location yet to be specified within the United States. The procurement process is conducted through the DIBBS system, and all inquiries and submissions must be submitted via the official online portal linked to the solicitation.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DANTROLENE SODIUM FORDantrolene Sodium for Injection, USP, 250mg per vial, is procured under contract SPE2DP-26-T-4289 with a total quantity of six vials, each containing 20 mL. The item is regulated by the FDA and requires strict adherence to packaging, labeling, and storage specifications. Each vial must be sealed in a protective unit container and packed in commercial shipping containers suitable for safe transport by common carriers at the lowest rate, with delivery required FOB destination within five days. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the NSN, manufacturer and CAGE code, contract number, lot number, date of manufacture, and expiration date. The unopened product must be stored at controlled room temperature between 20 to 25 degrees Celsius and protected from light. The item has a non-extendable shelf life of 24 months, designated as a TYPE I (CODE M) item under RS001. Only approved manufacturers—Cardinal Health, AmerisourceBergen, and Eagle Pharmaceuticals—are listed with matching NDC codes. All packaging must conform to the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. The material is not considered hazardous under FED-STD-313 and must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Bragg, North Carolina. The required delivery date is July 27, 2026, and the solicitation response deadline is August 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LIDOCAINE GELLidocaine 4% Gel with Aloe Vera is a topical pain relief product intended for use on sunburn, scrapes, and insect bites, formulated to be fragrance-free and packaged in 4OZ (118ML) containers. Each unit must be sealed in a protective container that prevents damage or breakage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated point of delivery. The product has a mandatory 24-month shelf life, with no more than three months allowed to have passed from the date of manufacture to the date of government delivery, and it is classified as a Type 01 shelf life item. Storage must not exceed 100 degrees Fahrenheit. Packaging and marking must strictly comply with Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and details for this standard are available through DLA Troop Support. The product is identified by NSN 6505-01-695-6400 and part number 814660011517, with 12 containers per box as the unit of issue. Delivery is required within five days of contract award, FOB destination, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Shipments must be sent via the fastest traceable means, excluding parcel post, to the designated military facility at Fort Bragg, North Carolina. The solicitation number is SPE2DP-26-T-4273, with a required delivery date of July 27, 2026, and the supplier is United Spirit of America Inc.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Initial Naloxone and Consumables SupplyThe contract entails the supply of initial doses of naloxone and accompanying consumables including gloves, instruction materials, and packaging specifically designed for deployment in vending machines, with full compliance required for both FDA and applicable state regulations. This subcontract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside provision, targeting businesses classified under NAICS code 424210 which pertains to pharmaceutical and medicinal product merchant wholesalers. The solicitation was posted on July 24, 2026, with responses due by August 17, 2026, and is managed by the Nashville Area Indian Health Service under the Department of Health and Human Services, though specific performance location and point of contact details are not provided. The contract is structured to support public health initiatives through accessible opioid overdose reversal tools, ensuring that all supplied items meet stringent safety, labeling, and regulatory standards for use in automated distribution systems.

Nashville Area Indian Health Svc

POSTED

DEADLINE

Physical Testing Kits Delivery and LogisticsThe contract is for the supply and delivery of physical testing kits that include printed materials and diagnostic tools to support the COPSystem platform at the Winston-Salem VA Regional Office. The effort is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, ensuring eligibility and preference for businesses owned and operated by veterans with service-connected disabilities. The North American Industry Classification System code 424210 indicates the focus on medical and surgical equipment and supplies merchant wholesalers. All deliverables must be accurately configured, packaged, and transported to meet the operational needs of the Veterans Benefits Administration, which is the contracting agency under the Department of Veterans Affairs. The solicitation was posted on July 24, 2026, with responses due by August 4, 2026, at 7:00 p.m., leaving a narrow window for qualified vendors to prepare and submit proposals. While specific delivery logistics and performance locations are not detailed in the provided data, the scope centers exclusively on physical kit provisioning for VA operations in Winston-Salem.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Radiopharmaceutical Supply and Delivery ServicesThe contract encompasses the full lifecycle supply of unit-dose radiopharmaceuticals to the SLVHCS Nuclear Medicine Department, including preparation, packaging, and secure escorted delivery with daily and urgent STAT services available around the clock, seven days a week. All activities must meet stringent regulatory and safety standards to ensure timely, accurate, and contamination-free delivery of radioactive materials essential for patient diagnostics and treatment. The service is required to operate continuously without interruption, emphasizing reliability, precision, and compliance with nuclear medicine protocols. The contract is designated as a subcontract under NAICS code 424210, managed by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16 (36C256), with performance centered at the location in New Orleans, ZIP 70119. Proposals must be submitted by the deadline of August 8, 2026, and potential offerors are expected to demonstrate proven capability in handling radiopharmaceuticals,具备 secure transportation logistics, and the ability to support emergency clinical needs at all hours. The operational environment demands strict adherence to federal and institutional guidelines governing the handling, storage, and delivery of radioactive substances.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Purchasing of mosquito repellent for the St. Thomas Health DepartmentThe contract is for the supply and delivery of mosquito repellent to the St. Thomas Health Department under the Government of Jamaica, with the solicitation number 2327/2397 posted on July 23, 2026. The response deadline for bids is August 4, 2026, at 5:00 PM, and the procurement is classified as a solicitation with no specific set-aside provisions or NAICS code assigned. The agency responsible is St. Thomas Health Services, and while the exact location details are not specified, the performance and delivery are intended for the St. Thomas parish in Jamaica. The contract does not include designated point of contact information, but interested parties may access additional details through the official procurement portal linked in the posting.

St. Thomas Health Services

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplyThe contract seeks the supply of essential janitorial consumables including toilet paper, hand soap, paper towels, trash bags, and cleaning chemicals for two facilities managed by the Trinity River Authority of Texas. All items must meet specified quality and volume requirements to support ongoing sanitation and maintenance operations. The solicitation is structured as a subcontract and is open for bidding with a response deadline of August 12, 2026. The North American Industry Classification System code 424210 indicates this procurement falls under the wholesale trade of hygiene and janitorial products. The place of performance and detailed location information are not specified, but delivery must align with the needs of the agency’s Texas-based facilities. Bidders are expected to provide consistent, reliable supply without interruption, and the contract does not indicate any set-aside provisions for small or disadvantaged businesses. The bidding process is conducted through the agency's online procurement portal, and no point of contact is listed for inquiries.

Trinity River Authority of Texas

POSTED

DEADLINE

IOHEXOL INJECTIONIOHEXOL INJECTION, USP at 300 mg per milliliter in 150 mL polymer bottles, is being procured in boxes of ten bottles each, with a total quantity of 24 boxes required under contract SPE2DP-26-T-4252. The product is classified as a radiological contrast media and must be stored at controlled room temperature between 20–25°C (68–77°F), with excursions permitted between 15–30°C (59–86°F), and must be protected from strong daylight and direct sunlight and not frozen. It carries a non-extendable shelf life of 36 months and must be packaged and marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be sealed and protected against damage, and shipped in commercial exterior containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. The item is subject to Hazard Communication Standard requirements, necessitating Safety Data Sheets aligned with 29 C.F.R. 1910.1200 and compliant labeling prior to award, along with employee training on the updated standards. Packaging must conform to DLA’s RP001 requirements and federal hazardous material guidelines, and if classified as hazardous under Fed-Std-313, must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s technical requirements take precedence. Delivery is required within five days of order placement, FOB destination, with no variance allowed in quantity. The product is supplied by GE HEALTHCARE INC, identified by NDC 00407-1413-65, and must be shipped by the fastest traceable means, excluding parcel post. The required delivery date is July 24, 2026, with solicitation responses due by July 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

FY26 FR0 DFS/PHL - Roche LRN-B Testing SuppliesThe contract pertains to the procurement of testing supplies for the Roche LRN-B program under the FY26 fiscal year, managed by the Forensic Sciences division of the District of Columbia. It is a forecasted acquisition, indicating future procurement intent, with no solicitation number assigned yet and no set-aside designation specified. The supplies are intended to support laboratory testing operations critical to public health and forensic response capabilities, with performance expected to occur within the District of Columbia, although no specific location is provided. No NAICS code, organization type, or point of contact details are currently listed, suggesting this is a preliminary notice for vendors to prepare for an upcoming formal solicitation. Interested parties should monitor the provided UI link for updates as the procurement process matures toward a formal announcement. The posting date of July 23, 2026, signals the forecast’s publication timeframe, aligning with the FY26 planning cycle, and implies that detailed requirements and submission guidelines will be released closer to the actual solicitation date.

Forensic Sciences (DFS)

POSTED

DEADLINE

DBH/SEH/LABORATORY/LABORATORY SUPPLIESlies/MUSA LITTLEThe contract pertains to respiratory testing supplies under the Behavioral Health (DBH) division of the District of Columbia, with a forecast posting date of July 23, 2026. It is titled DBH/SEH/LABORATORY/LABORATORY SUPPLIESlies/MUSA LITTLE, indicating a specific focus on laboratory-related respiratory testing materials, though the exact scope of supplies is not detailed. The solicitation number is not provided, and no set-aside type or NAICS code is specified, suggesting the opportunity is in an early planning phase without competitive restriction or standardized classification yet determined. The agency responsible is the District of Columbia’s Behavioral Health department, with no specific office address or point of contact listed, and the place of performance lacks geospecific details, implying the supplies may be distributed across multiple locations within the district. The contract is currently in forecast status, meaning it is an upcoming procurement opportunity and not yet open for bids. Interested parties should monitor the official UI link for future updates regarding solicitation release, detailed requirements, and submission timelines.

Behavioral Health (DBH)

POSTED

DEADLINE

FY26 FR0 DFS/PHL - Phenomenex testing suppliesThe contract titled FY26 FR0 DFS/PHL - Phenomenex testing supplies is a forecasted procurement under the Forensic Sciences (DFS) agency within the District of Columbia, aimed at securing testing supplies from Phenomenex for fiscal year 2026. Although the solicitation number is not yet assigned and no specific NAICS code, set-aside type, or organizational details are provided, the document indicates an intent to purchase specialized laboratory consumables and reagents likely used in forensic analysis. The place of performance and agency office address lack detailed location data, suggesting the procurement may support centralized or multiple forensic facilities across the district. The posting date of July 23, 2026, signals that this is a forward-looking planning notice, allowing vendors time to prepare for the upcoming solicitation. No point of contact information is listed, which may be updated when the formal request for proposals is issued. Interested parties should monitor the provided UI link for further details, as this forecast serves as an early indicator of anticipated spending and operational needs within the forensic program for the coming fiscal year.

Forensic Sciences (DFS)

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of FDA-compliant disposable meal packaging for large-scale events, requiring delivery of food containers, trays, utensils, napkins, and condiment packets capable of supporting over 500 meals per event. All materials must meet stringent FDA standards for food contact safety, ensuring compliance with federal regulations for hygiene and material integrity. The packaging must be designed for practical use in high-volume, on-site serving environments, with attention to durability, portability, and environmental suitability. This is a subcontract opportunity under NAICS code 424210, with performance centered at Naval Air Station JRB in Fort Worth, Texas, and a response deadline of July 21, 2026. The contracting entity is the Department of Defense through the FA6675 301 Conf Pk office, indicating the end user is likely a U.S. military or government-affiliated operation requiring reliable, scalable meal service solutions. While no set-aside classification is specified, the contract is open to qualified subcontractors capable of meeting volume, compliance, and delivery requirements with precision and consistency.