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

Medical Product Supply – Albumin Human (Plasma Derivative)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awards the supply of two units of sterile Albumin Human, identified by NSN 6505015623680, a plasma-derived protein solution essential for medical volume expansion and protein replacement in clinical settings. The product must meet stringent FDA and military regulatory standards to ensure safety, efficacy, and compatibility with defense medical protocols. Issued as a subcontract under the Defense Logistics Agency, a division of the Department of Defense, the agreement aligns with NAICS code 325412, indicating manufacturing in the pharmaceutical and medicinal chemistry sector. The solicitation was posted on July 16, 2026, and is linked to the contract number SPE2DX25D8022 with delivery order SPE2D926F7374, indicating it is part of a broader logistics procurement effort. Performance and delivery are managed through DLA’s defense supply infrastructure, though specific location details for performance or point of contact are not provided.

General Info

Supply of two sterile Albumin Human units under DLA contract for military medical use, meeting FDA and defense standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2D926F7374.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ALBUMIN HUMAN

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

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 2 units of sterile Albumin Human (NSN 6505015623680), a plasma-derived protein solution used for medical volume expansion or protein replacement, compliant with FDA and military standards.

Similar Contracts

Same NAICS industry code

SODIUM CHLORIDE OPHTHA

Solicitation # SPE2DP-26-T-4900

This contract is for the procurement of five 16-ounce bottles of Sodium Chloride Ophthalmic Solution, used as an emergency buffered eyewash. The product is an FDA-regulated medical device that must adhere to USP standards and maintain a non-extendable shelf life of 36 months. Each unit must be properly sealed in commercial packaging capable of preventing damage and must be marked according to Medical Marking Standard No. 1, including the national stock number, manufacturer date, expiration or retest date, contract number, and lot number. The order is managed under solicitation SPE2DP-26-T-4900 with a delivery requirement of 20 days after order. Shipping is designated as FOB Destination to Joint Base Lewis MCCH in Washington, and must be sent via traceable means rather than parcel post. Compliance with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements is mandatory, with specific adherence to ASTM D3951 for non-hazardous materials.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

APPLICATOR, SILVER NITR

Solicitation # SPE2DP-26-T-4903

This contract is for the procurement of Silver Nitrate Applicators, which are prescription-only devices for topical use. Each applicator consists of a mixture of 75 percent silver nitrate and 25 percent potassium nitrate, measuring 6 inches in length. The items are issued in containers of 100 units and must be stored in closed packaging at room temperature in a dark, dry location away from oxidizable materials. The product is regulated by the FDA and has a non-extendable shelf life of 24 months. The order consists of one container with a delivery requirement of 20 days after receipt of order. Because the item is classified as hazardous material, the supplier must provide a current Material Safety Data Sheet both to the DLA electronic mailbox and with each shipment. Packaging must comply with 49 CFR and ICAO technical regulations. The procurement is managed by the Department of Defense Medical Supply Chain Pharmacy under solicitation SPE2DP-26-T-4903.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

TEST STRIPS AND COLOR

Solicitation # SPE2DS-26-T-402H

This contract is for the procurement of three bottles of medical test strips and color charts used to detect bilirubin, blood, glucose, ketones, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen in urine. Each bottle contains 100 strips. The items must be delivered within 20 days after the order is placed. The supplies are subject to strict quality and packaging standards, including compliance with DLA packaging requirements and Medical Marking Standard No. 1. The product has a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly display the contract number, lot number, and dates of manufacture and expiration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

ISONIAZID TABLETS

Solicitation # SPE2DP-26-T-4901

This contract is for the procurement of Isoniazid Tablets USP, 300 mg, with a unit of issue consisting of bottles of 100 tablets. The order specifies a quantity of two bottles under NSN 6505001326904, with a required delivery date of September 8, 2026, and a delivery window of 20 days. The product is FDA regulated and must be stored at medical controlled room temperature, featuring a non-extendable shelf life of 36 months. The agreement mandates strict adherence to DLA packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129. Supplies must be delivered FOB destination to the USS Somerset LPD 25. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies provided.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

ANESTHESIA SET, EPIDURA

Solicitation # SPE2DS-26-T-401C

This solicitation from the Department of Defense Medical Supply Chain for Joint Base Charleston seeks one package of epidural anesthesia sets under NSN 6515-01-323-6531. Each package contains 10 units, with each set featuring a 20 GA catheter and a 17 GA Tuohy Schiff winged needle along with 29 total components. Delivery is required within 20 days after receipt of the order. The supplies must have a shelf life of 12 months, and no more than two months may have passed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied and must adhere to DLA master technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Radiopharmaceuticals

Solicitation # 36C25626Q1210

The Department of Veterans Affairs, through Network Contract Office 16, is soliciting bids for the procurement of radiopharmaceuticals under solicitation number 36C25626Q1210. This combined contract opportunity falls under NAICS code 325412 and is open to all qualified bidders as there is no set-aside restriction. The response deadline for this requirement is September 18, 2026, at 3:00 PM. The place of performance for the resulting contract will be located in New Orleans, Louisiana. Interested parties should direct inquiries to the primary point of contact, Veronica Maskell.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 19 hours ago

DEADLINE

Intent to Sole Source Coagulation Analyzer System

Solicitation # FA860126Q0136

The Airforce Life Cycle Management Center intends to award a sole-source, firm-fixed-price contract to Werfen USA LLC for the acquisition of Automated Coagulation Analyzer Systems for the 88th Medical Center at Wright-Patterson Airforce Base. This procurement falls under NAICS code 325412 for Pharmaceutical Preparation Manufacturing. The government has determined that Werfen is the only responsible source capable of meeting the requirements, as they are the sole provider and servicer of ACL TOP analyzers in the United States. The decision to bypass full and open competition is based on the need for specific technical capabilities, including 671 nm wavelength technology and direct Sarstedt tube compatibility, to avoid costly sample re-draws and extensive laboratory information system integration. Standardizing with Werfen ensures seamless continuity and eliminates the need for technician retraining. Interested parties may submit capability statements or exceptions to the sole source intent to the designated points of contact by September 9, 2026.

FA8601 Aflcmc Pzio

POSTED

about 19 hours ago

DEADLINE

Department of War Pharmacy Uniform Formulary Blanket Purchase Agreement/Uniform Formulary Additional Discount Program

Solicitation # HT9402-26-Q-9403

The Defense Health Agency, acting for the Department of War, is soliciting quotations under solicitation HT9402-26-Q-9403 to establish Uniform Formulary Blanket Purchase Agreements and Additional Discount Program Agreements. This initiative aims to create an integrated pharmacy benefits program for the Military Health System by evaluating the clinical and cost effectiveness of pharmaceutical agents. The process involves the Pharmacy and Therapeutics Committee reviewing specific drugs for placement on the Uniform Formulary, including Furoscix ReadyFlow, Gwyn Lo, Jideytro, Omlyclo, RizaFilm, and Zenbexus. Interested parties must adhere to a strict timeline, including a pre-quotation teleconference on September 9, 2026, with a final response deadline of September 24, 2026. Clinical questions and quotes must be submitted to the designated points of contact, Stephanie Erpelding and Keith Marasigan. The procurement falls under NAICS code 325412 and is managed out of Aurora, Colorado, with no specific set-aside restrictions applied to this solicitation.

Defense Health Agency

POSTED

about 19 hours ago

DEADLINE

FDA-Approved Radiopharmaceutical Supplies and Cold Kits

Solicitation # HT9406-26-Q-E102

The Defense Health Agency is soliciting a firm-fixed-price contract for the continuous provision, custom compounding, and timely delivery of 61 FDA-approved radiopharmaceuticals and cold kits to the Nuclear Medicine Section at the Dwight David Eisenhower Army Medical Center (DDEAMC) in Fort Gordon, Georgia. The contract structure consists of a one-year base period and four optional one-year extensions, running through September 30, 2031. The contractor is responsible for providing all necessary personnel, equipment, and transportation to ensure the delivery of these short half-life materials, including the capability to execute emergency deliveries within two hours of order acceptance on a 24/7/365 basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) process. To be deemed technically acceptable, offerors must possess an active NRC or Agreement State radioactive materials license, FDA Blood Establishment compounding registration, and CLIA certifications. Additionally, the compounding pharmacy must be located within a 90-minute driving radius of DDEAMC to meet strict 30-minute pre-calibration delivery windows. All operations must strictly adhere to FDA, NRC, DOT, and HIPAA regulations, with 100 percent inspection upon receipt by medical staff. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system.

Defense Health Agency

POSTED

about 19 hours ago

DEADLINE

Medical Kit Assembly and Sterile Packaging

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Levothyroxine Sodium TabletsThis subcontract involves the supply of pharmaceutical-grade Levothyroxine Sodium Tablets, specifically the 100 microgram variety meeting USP standards, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The items, identified by NSN 6505-01-596-4435, must be maintained at controlled room temperature and protected from light and moisture. Packaging must adhere to MIL-STD-2073-1E standards in commercial-grade containers suitable for common carrier delivery. The place of performance is located at FPO 96678, and the contract falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Moxifloxacin Hydrochloride Tablets

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 14 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 14 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-Q-0426

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of GE cleaning solvent, part number P28288-16OZB-P-1. The requirement consists of three line items totaling 11 boxes, with delivery expected within 90 days after the order. The items are destined for three separate locations: the USS Theodore Roosevelt, a maintenance facility at Camp Humphreys in South Korea, and Eglin Air Force Base in Florida. The solvent is classified as a hazardous material and is subject to a non-extendable 12-month shelf life. Compliance with specific military standards for packaging, marking, and shipping is required, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5107

This contract is for the procurement of two wet-charged lead acid storage batteries, identified by NSN 6140-01-457-4416 and part number U1RSM from Stryten Energy LLC. The items are classified as DOT Class Corrosive hazardous materials and must be shipped to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to several military standards, including MIL-STD-129P for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key quality requirements include a non-extendable shelf life of six months and a zero-based sampling plan for inspection. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-26-T-5531

This contract, identified as SPE8E8-26-T-5531, is a solicitation by the Defense Logistics Agency for the procurement of ten automatic smoke alarms, part number 040020 from Consilium Marine US Inc. The items are identified by NSN 6350-01-661-3650 and are subject to specific technical and quality requirements, including DLA packaging standards RP001 and labeling per MIL-STD-129. Delivery is required within 20 days, with the original required delivery date set for September 1, 2026. The shipment is destined for the USNS Guadalupe via freight or the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951 if the items are non-hazardous.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 14 hours ago

DEADLINE

SEAL, ADHESIVE TAPE

Solicitation # SPE8ES-26-T-2721

This contract is for the procurement of one roll of expanded polytetrafluoroethylene adhesive sealing tape, conforming to SAE AMS 3255 specifications. The material is designed for aircraft access panels and pressure barriers, offering resistance to fuels, fluids, and lubricants, and can withstand temperatures from -65 to +450 degrees Fahrenheit. The specific item is a Class 2, Type 1, standard strength tape, 0.039 inches thick and 1 inch wide, provided in a 100-foot continuous length with release paper backing. Key requirements include a 24-month extendable shelf life and mandatory PRI QPL qualification. Suppliers must adhere to strict hazardous material communication standards, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging must comply with MIL-STD-129 and RP001, requiring vapor-tight sealing and specific corrugated fiberboard boxing. Delivery is set for 20 days after order, with the destination being Naval Base Ventura County in Point Mugu, California.

Adhesive Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2723

This contract is for the procurement of adhesive, identified by NSN 8040017299993, for delivery to the 3D AA BN at Camp Pendleton, California. The agreement consists of multiple line items with a total required delivery date of September 8, 2026, and a delivery window of five days. The items are classified as Type I with a non-extendable shelf life of 48 months. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to use the fastest traceable shipping means and avoid parcel post. All deliveries are FOB Destination, with inspection and acceptance occurring at the destination point.

Adhesive Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2719

This solicitation from the Defense Logistics Agency is for the procurement of two quarts of lusterless, fast-drying, VOC-compliant enamel under contract SPE8ES-26-T-2719. The product must adhere to military specification MIL-DTL-11195, specifically Type 2 alkyd containing corrosion inhibiting pigments and remaining free of hazardous air pollutants. The required color is Flat Olive Drab per SAE AMS-STD-595, color number 34088. The item has a 24-month extendable shelf life and must include lot or batch numbers on the MIL-STD-129 label. Suppliers must comply with DLA packaging requirements and the Hazard Communication Standard, which requires the submission of Safety Data Sheets and HCS labels for review and approval prior to the award. Delivery is required within five days after receipt of order. The solicitation is managed by the Department of Defense with a response deadline of September 9, 2026, and performance is designated for APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE