Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Magnesium Sulfate Supplier

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract under the Department of Defense Medical Supply Chain Pharm FSA requires the supply of pharmaceutical-grade Magnesium Sulfate meeting NSN 6505017144975 specifications. The product must be provided as a Type I Code Q item with a non-extendable shelf life of 36 months, utilizing commercial packaging. The scope of work involves the delivery of one case of the material to the designated government location in FPO 09520. The opportunity is categorized under NAICS code 325411 and was posted on September 13, 2026, with a response deadline of September 21, 2026. This contract is intended for prime contractors supporting medical supply chain projects.

General Info

Supply pharmaceutical-grade Magnesium Sulfate to DoD location FPO 09520 by September 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

FPO, AE, 09520, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5051.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MAGNESIUM SULFATE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Magnesium Sulfate for prime contractors on MEDICAL SUPPLY CHAIN PHARM FSA projects. Provides product meeting NSN 6505017144975 specifications as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months. Utilizes commercial packaging and pharmaceutical-grade materials. Delivers one case of Magnesium Sulfate to the designated government location.

Similar Contracts

Same NAICS industry code

Supply of Hydrocortisone Cream 2.5%This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of pharmaceutical-grade Hydrocortisone Cream at a 2.5 percent concentration. The selected provider is responsible for manufacturing or sourcing the cream in 1 oz medical-grade tubes, ensuring full compliance with FDA and GMP pharmaceutical manufacturing standards as well as specific NSN requirements. The contract requires the delivery of 15 units of 1 oz tubes to a designated DLA facility located at Fort Stewart, Georgia. This opportunity falls under NAICS code 325411 and is intended for prime contractors supporting DLA Troop Support Medical Supply Chain operations, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

NORGESTIMATE AND ETHIN

Solicitation # SPE2DP-26-T-5029

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

HYDROCORTISONE CREAM

Solicitation # SPE2DP-26-T-5032

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-26-T-5057

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

MAGNESIUM SULFATE

Solicitation # SPE2DP-26-T-5051

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

APIXABAN TABLETS

Solicitation # SPE2DP-26-T-5034

Solicitation SPE2DP-26-T-5034 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharma FSA for the procurement of Apixaban 5mg unit dose tablets (NSN 6505-01-729-0560). The medication is used for the prevention and treatment of blood clots, including pulmonary embolism and deep vein thrombosis. The requirement consists of two line items, each for a quantity of one pack of 100 tablets. The items must be stored at 20 C to 25 C, with permitted excursions between 15 C and 30 C, and must adhere to a non-extendable shelf-life requirement of 36 months. Delivery is required within five days of award, with an original required delivery date of September 14, 2026. Shipping is FOB Destination, with the final destination being the USS Harrisburg LPD-30 Bliss in Pascagoula, Mississippi, and freight shipping directed to Gulfport, Mississippi. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Strict adherence to Medical Marking Standard No. 1 is required, superseding MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. The procurement is governed by NAICS 325411 and incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information. All quotes must be submitted via the DIBBS system by September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-5031

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

Lidocaine Hydrochloride Jelly SupplyThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and procurement of pharmaceutical-grade 2% Lidocaine Hydrochloride Jelly. The supplier is responsible for providing 11ML applicators containing 220 MG of the substance, packaged in boxes of 10, with a total delivery requirement of 2 boxes. Performance will take place at Camp Pendleton. To qualify, the provider must utilize pharmaceutical manufacturing facilities and medical-grade applicators that strictly adhere to FDA regulatory standards and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 325411 and is intended for prime contractors delivering DLA supply contracts.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Orange Flavored Electrolyte Oral Hydration PowderThis subcontract involves the manufacture and supply of 4,000 packages of orange-flavored electrolyte oral hydration powder for the Department of Defense Medical Supply Chain Pharm FSA. The product must be produced using pharmaceutical-grade mixing and packaged in moisture-proof 21 gram packets, bundled into units of 100 according to NSN 6505-01-687-1441. The provider is required to ensure FDA-compliant manufacturing and provide all necessary Safety Data Sheets. This effort supports prime contractors delivering DLA supply contracts, with performance taking place at FPO 96679. The contract falls under NAICS code 325411 and was posted on September 10, 2026, with a response deadline of September 16, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-26-T-5007

Solicitation SPE2DP-26-T-5007 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. The requirement consists of three packages of oral pain relievers, each containing 16 lozenges with 15mg of Benzocaine and 2.6mg of Menthol, identified by NSN 6505-01-708-1449. The items must be stored between 20-25 degrees Celsius and protected from humidity, with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with a required delivery date of September 14, 2026, shipped FOB Destination to Prince Sultan Air Base in Saudi Arabia. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, utilizing sealed unit containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. This procurement is governed by NAICS 325411 and includes standard FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5016

This contract is for the procurement of fruit punch flavored glucose gel, provided in 1.1oz squeezable pouches and sold in packages of six. The product is fat-free, gluten-free, and designed for energy boosting, with a non-extendable shelf life of 36 months. Storage requirements specify room temperature and prohibit refrigeration, freezing, or exposure to excessive heat and moisture. The order consists of four packages to be delivered to the Naval Health Clinic Quantico in Virginia within 20 days. Compliance is required for DLA packaging and palletization standards, as well as Medical Marking Standard No. 1. The shipment must be sent via traceable means, and the contract adheres to specific technical and quality requirements set forth in the DLA Master List.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4991

Solicitation SPE2DP-26-T-4991, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotes for orange flavored electrolyte oral rehydration salts. The requirement consists of four packages of 21 gram packets, provided in quantities of 100 per unit, under NSN 6505-01-687-1441. The delivery is specified as FOB Destination with a required delivery date of September 11, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination, specifically for shipment to the USS Tucson SSN 770. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must be commercial and sealed in suitable containers to prevent damage, with palletization following DLA requirement RP001. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it must comply with ASTM D3951. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

Supply of Benzocaine and Menthol LozengesThis subcontract involves the supply of pharmaceutical-grade Benzocaine and Menthol Lozenges to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for delivering 4,000 packages of the end item, ensuring all products meet the specifications of NSN 6505017081449 and adhere to DLA medical supply chain packaging standards. The agreement requires strict compliance with pharmaceutical manufacturing regulations and FAR 52.223-3 regarding hazardous material safety data. Classified under NAICS code 325412, the contract was posted on September 13, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Pharmaceutical Grade Glycerin (USP)This subcontract involves the supply of pharmaceutical grade Glycerin USP for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The supplier must provide material that adheres to United States Pharmacopeia standards and meets specific NSN 6505014601574 specifications, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of 30 bottles of Glycerin, each packaged in 100 ML bottles according to DLA packaging and preservation standards. Performance for this requirement is designated for FPO 96349-1100 under NAICS code 423460, with a response deadline of September 21, 2026.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Moxifloxacin Hydrochloride Tablets, 400 MGThis subcontract involves the supply of pharmaceutical-grade Moxifloxacin Hydrochloride Tablets, 400 MG, to prime contractors supporting the Department of Defense via the Medical Supply Chain Pharm FSA. The requirement consists of 12 bottles, each containing 30 tablets, and mandates strict adherence to DLA Master Solicitation Technical Requirements. To ensure product integrity, the medication must be stored and transported under controlled room temperature and low humidity conditions, and Safety Data Sheets must be provided. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026. Classified under NAICS code 325412, the contract is managed by the Defense Logistics Agency with a designated place of performance in FPO 34085.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Albendazole Tablets (USP)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pharmaceutical-grade Albendazole Tablets, USP, 200 MG for prime contractors on Defense Logistics Agency pharmaceutical supply contracts. The provider must ensure all tablets meet USP standards and the DLA Master List of Technical and Quality Requirements, delivering a total of 10 bottles. The contract requires strict adherence to DLA Packaging Requirements for Procurement and the management of a Type I Code M non-extendable shelf life of 24 months. Performance for this requirement is centered at Fort Stewart, Georgia, under NAICS code 424210, with a response deadline of September 21, 2026.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Sodium Chloride Injection, USPThis subcontract involves the procurement and delivery of Sodium Chloride Injection, USP, specifically NSN 6505-01-33-06269 in 0.9% 1000ML latex-free IV plastic bags. The contract supports prime contractors delivering for the Department of Defense Medical Supply Chain Pharm FSA. The required delivery consists of five packages containing 12 units each, with a strict requirement to maintain storage temperature controls between 20°C and 25°C in accordance with USP Controlled Room Temperature standards. The performance of this contract will take place in Jersey City, New Jersey. It falls under NAICS code 325412 and was posted on September 13, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military Grade Packaging and Palletization ServicesThis subcontract for Military Grade Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense, specifically the Medical Supply Chain Pharm FSA. The service provider is responsible for the preservation, packing, marking, and palletization of shipments to ensure they are fully prepared for DLA transport. All operations must adhere to strict military standards, including RP001 for palletization, MIL-STD-2073-1E for general preservation and marking, and special packaging instructions MPPW00001. The contractor is required to use military-spec packing materials and labeling systems to meet these requirements. The opportunity is categorized under NAICS code 493111, with a response deadline of September 21, 2026.

General Warehousing and Storage

POSTED

about 6 hours ago

DEADLINE

Supply of Fluconazole Tablets 150 MGThis subcontract with the Department of Defense Medical Supply Chain Pharmacy FSA involves the procurement of 2,000 packages of Fluconazole 150 MG tablets. The medication must be provided in individually sealed blister strips of 12 tablets each and must strictly adhere to FDA, DoD pharmaceutical quality standards, and Good Manufacturing Practice requirements. The opportunity is categorized under NAICS code 325412 and is intended for prime contractors on DLA supply contracts. The response deadline for this requirement is September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Azithromycin Tablets 250mgThis subcontract involves the supply of 3,000 units of pharmaceutical-grade Azithromycin 250mg tablets to prime contractors supporting DLA Troop Support medical supply contracts. The tablets must be provided in 50 unit dose packaging and strictly adhere to NSN 6505014982748 and Pfizer Zithromax NDC00069-3060-86 specifications. Additionally, the supplier is required to submit Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA, with the place of performance located at Fort Stewart, ZIP 31314-5185. Classified under NAICS code 325412, the opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Sodium Chloride 0.45% InjectionThis subcontract involves the supply of Sodium Chloride 0.45% Injection, USP, 500 ML (NSN: 6505013306270) for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA contracts. The selected provider is responsible for manufacturing or sourcing the pharmaceutical products in accordance with USP standards and ensuring all packaging complies with RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA agency, with the place of performance located at Fort Stewart, ZIP code 31314-5185. Classified under NAICS code 325412, the solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Clobetasol Propionate CreamThis subcontract involves the supply of pharmaceutical-grade Clobetasol Propionate Cream 0.05% for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The supplier is responsible for providing 2,000 units of the cream in 15 GM tubes, identified by NSN 6505-01-229-9098. All packaging and labeling must strictly adhere to MIL-STD-129 and FAR 52.223-3 standards. The deliverables are to be transported to the designated government facility located at Fort Stewart, Georgia. This opportunity falls under NAICS code 325412, with a response deadline set for September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Surgical Lubricant Supplier (NSN 6505-01-626-5774)This subcontract involves the procurement or manufacture of surgical lubricant to support prime contractors delivering for the Department of Defense Medical Supply Chain Pharm FSA. The supplier must provide 6,000 boxes of lubricant that strictly adhere to NSN 6505-01-626-5774 specifications and comply with the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423450 and requires delivery on a FOB Destination basis. Performance will take place in San Diego, California, with a response deadline set for September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS