This Pre-Solicitation opportunity from Department Of Health And Human Services was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

Closed

REQT-OMAS-MS-2026-00008Federal

Submission Closed06/05/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 424210

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Solicitation # SPE2DP-26-T-4995

Solicitation SPE2DP-26-T-4995 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Dantrolene Sodium for Injection, USP. The requirement consists of two line items, each for a quantity of 6 vials (20 ml per vial), with delivery required within 5 days of award. Delivery is FOB Destination, with shipments directed to the USS Harrisburg LPD-30 Bliss in Gulfport, Mississippi, and the USS Somerset LPD 25. The product must be stored at 20 to 25 degrees Celsius and protected from light, with a non-extendable shelf life of 24 months. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must comply with RP001. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires the use of the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

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Solicitation # SPE2DP-26-T-4996

This contract is for the procurement of four units of veterinary otic cleansing solution, identified by NSN 6509-01-658-2828. The product is a pH-balanced, hypoallergenic acidifying ear cleaner and drying agent for dogs and cats, consisting of 2% malacetic and 2% boric acid in 8 oz containers. The solution must be stored at controlled room temperatures between 20-25 C and has a non-extendable shelf life of 24 months. The agreement specifies delivery to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a delivery window of 88 days. All items must be FDA regulated and adhere to Medical Marking Standard No. 1 and MIL-STD-129 for packaging and marking. The contract requires commercial packaging in sealed unit containers to prevent damage during transit, with a strict quantity variance of plus or minus 0%.

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REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4988

Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4999

Solicitation SPE2DP-26-T-4999 is a request for quotes from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract requires delivery within 20 days of award, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial and sealed to prevent damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DP-26-T-4989

Solicitation SPE2DP-26-T-4989 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505016462701. The product is an FDA-regulated over-the-counter oral solution powder. Each 21 gram packet must provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when prepared in a 16.9 fl oz solution. The requirement consists of three line items totaling four packages, with each package containing 100 packets. The product must have a total shelf life of 36 months, with at least 31 months remaining upon receipt by the government. Delivery is required within 20 days of order, with an original required delivery date of September 9, 2026, shipped FOB Destination to the USS TUCSON SSN 770. Packaging must comply with DLA packaging requirements and ASTM D3951 for non-hazardous materials, while marking must adhere to Medical Marking Standard No. 1. All quotes must be submitted via the DIBBS system. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Inspection and acceptance will occur at the destination.

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Solicitation # SPE2DP-26-T-4964

This contract is for the procurement of SPF 50 sunscreen preparation for the Department of Defense, specifically for delivery to the USS Paul Hamilton. The product must be an over-the-counter topical preparation containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It is required to be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The order consists of 10 packages, with each package containing 24 three-ounce tubes. The sunscreen must have a total shelf life of 24 months, with at least 21 months remaining upon receipt. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, with specific shipping instructions for vessel delivery. The delivery timeline is set for 20 days after the order, with a required delivery date of September 11, 2026.

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SODIUM HYPOCHLORITE SO

Solicitation # SPE2DP-26-T-4965

This contract is for the procurement of one 16 oz bottle of dental sodium hypochlorite solution, identified by NSN 6505016726659. The item is subject to a non-extendable 12-month shelf life and must be stored in a cool, dry, and well-ventilated area. Delivery is required within 20 days to the USS Portland LPD 27 via DLA Distribution San Diego. The supplier must comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with specific instructions for hazardous materials under TQ requirement IP025 or commercial packaging via ASTM D3951.

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AI Contract Overview

The U.S. Department of Health & Human Services, through the Program Support Center’s Federal Occupational Health unit, is preparing to issue a solicitation for the procurement of medications, vaccines, and medical supplies under solicitation number REQT-OMAS-MS-2026-00008, with the official RFP anticipated in the fourth quarter of fiscal year 2026 or fiscal year 2027. This requirement is for a nationwide, contractor-managed web-based ordering portal designed to streamline and consolidate the procurement process across all FOH locations, aiming to improve efficiency, reduce costs, and enhance oversight of medical supply acquisition. The contract will be awarded as a single award with a maximum term of five years and will be managed under FAR Part 12 and 15, as supplemented, treating the requirement as a commercial service. The notice is purely for vendor planning and does not commit the government to issue the solicitation or guarantee that the details will remain unchanged. The contract is classified under NAICS code 424210, with no set-aside provisions, and performance will be centered in Rockville, Maryland. Interested vendors are informed that inquiries or questions regarding this presolicitation notice should not be submitted via email or phone, and the official posting can be viewed through SAM.gov. The pre-solicitation notice was posted on May 21, 2026, and the deadline for any responses or interest was June 5, 2026, though no formal proposals are being accepted at this stage. The primary point of contact for administrative matters is Chaunda Stewart, with Lynn Tantardini listed as a secondary contact, both affiliated with the Department of Health and Human Services.

General Info

HHS FOH plans a five-year contract for nationwide medication, vaccine, and medical supply procurement.

Agency

Department Of Health And Human Services → Program Support Center Acq Management SvcView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Rockville, MD, 20852, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 21

Presolicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Program Support Center Acq Management Svc

Contacts2 people available

OfficeROCKVILLE, MD, 20857, USA

Organization / Agency

Department Of Health And Human Services → Program Support Center Acq Management Svc

View Agency Profile

Office AddressROCKVILLE, MD, 20857, USA

Contacts

Chaunda Stewart

contact@example.gov

Lynn Tantardini

contact@example.gov

Full Description

The objective of this Pre-solicitation Notice (Notice) is to inform the vendor community that the U.S. Department of Health & Human Services (HHS) Federal Occupational Health (FOH) Department intends to release a Request for Proposals (RFP) for medications, vaccines and medical supplies. NOTE: The posting of the Pre-solicitation Notice is for vendor planning purposes only. This pre-solicitation notice in no way obligates HHS to issue the referenced solicitation. HHS does not guarantee the issuance of the solicitation nor that the information contained in the Pre-solicitation Notice will remain unchanged upon issuance of the solicitation.

The purpose of this synopsis is to provide notification of the proposed contract action under solicitation number 7571MN26R00026 to acquire medications, vaccines and medical supplies (MVMS) for Federal Occupational Health (FOH) locations through a nationwide, contractor managed web-based ordering portal to support the Program Support Center under the Department of Health and Human Services. The Government intends to release the solicitation in 4th Quarter Fiscal Year (FY) 2026 or Fiscal Year (FY) 2027 through the System of Award Management (SAM.gov). This contract aims to consolidate operations, offering a more convenient, reliable and cost-effective approach to MVMS procurement. Additionally, the contract will enhance FOH’s ability to maintain comprehensive oversight of MVMS procurement activities. This requirement is a commercial service and will utilize FAR Part 12/15, as supplemented. The Government intends to issue a single award for a period not to exceed five (5) years.

Please do not call or submit questions/inquiries via email, concerning this presolicitation notice. Your interest in this requirement is appreciated.