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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Palletization and DLA-Compliant Packaging Execution

Active

Federal

Response Deadline08/10/2026, 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

The contract requires execution of palletization and packaging activities for pharmaceutical shipments in strict compliance with DLA RP001, ASTM D3951, and FED-STD-313 standards, ensuring all materials are handled and contained to meet federal military logistics requirements. The work must be performed at the designated place of performance in Pearl Harbor, Hawaii, with a zip code of 96860-4518, and is classified as a subcontract under NAICS code 423840, which pertains to wholesale trade of miscellaneous nondurable goods. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, providing a six-day window for submission. The contracting entity is the Department of Defense through the Medical Supply Chain Pharm FSA, indicating the critical nature of the shipments as part of defense medical logistics operations. All activities must adhere to rigorous regulatory frameworks to guarantee product integrity, safety, and readiness during transport and storage within the military supply chain.

General Info

Palletize and package pharmaceuticals at Pearl Harbor per military standards for Defense Medical Supply Chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

PEARL HARBOR, HI, 96860-4518, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedAug 4

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 4 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

Perform palletization and packaging per DLA RP001, ASTM D3951, and FED-STD-313 for pharmaceutical shipments.

Similar Contracts

Same NAICS industry code

Domestic Supply Chain Compliance and ReportingAll materials used in production must be sourced exclusively from U.S. or designated foreign countries to ensure compliance with FAR and DFARS regulations, with full documentation maintained to verify origin and traceability throughout the supply chain. The subcontract requires strict adherence to domestic sourcing requirements and demands rigorous recordkeeping to demonstrate adherence to federal procurement standards. This contract is issued by the Department of Defense through the Maritime Supply Chain office and is open for response until August 12, 2026, with materials classified under NAICS code 423840 related to wholesale trade of miscellaneous durable goods. Failure to provide accurate documentation or source non-compliant materials will result in nonconformance and potential contract termination.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Commercial Packaging Services

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract seeks commercial and hazardous materials packaging services that strictly adhere to MIL-STD-129, ASTM D3951, and DLA IP025 standards, ensuring proper preservation techniques and secure palletization for military use. All work must meet rigorous defense specifications for durability, labeling, and handling of sensitive or dangerous goods, with compliance verified throughout the packaging and preparation process. The services are required for deployment in support of Department of Defense operations and must be executed with precision to ensure readiness, safety, and logistics efficiency. The solicitation is issued under NAICS code 423840 as a subcontract opportunity by the Electrical Devices Division of the Department of Defense, with performance required at Fort Eustis, Virginia, zip code 23604-5577. Interested parties must submit proposals by August 17, 2026, following the online solicitation posted on August 5, 2026. While no set-aside designation is specified, full compliance with federal packaging regulations and the ability to deliver consistent, auditable results are essential for qualification and award consideration.

ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Philadelphia Gas Works

POSTED

DEADLINE

Specialized Military Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for O-rings to meet stringent Department of Defense standards, focusing on UV-protective, waterproof materials that ensure long-term integrity and environmental resilience. All packaging must include MIL-STD-129 marking for uniform identification and traceability, and products must be palletized in accordance with DLA specifications. Critical requirements include full shelf-life traceability to support logistics and inventory management, as well as strict adherence to mercury-free material specifications to comply with environmental and safety regulations. The work is to be performed at Cherry Point, North Carolina, under a subcontract arrangement, with all deliverables aligned to NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment and supplies. Responses are due by August 11, 2026, and the solicitation is issued by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling ServicesThe contract requires specialized packaging and labeling services for thermal resistors in strict compliance with MIL-STD-129 standards, ensuring all items are properly immobilized, enclosed in barrier bags, and cushioned to prevent damage during transit and storage. Labeling must adhere to DLA RP001 guidelines, which mandate standardized markings for traceability, identification, and handling throughout the Defense Logistics Agency supply chain. The work involves precise application of barcodes, data matrix codes, and other required identifiers to meet federal military packaging and documentation requirements. This is a total small business set-aside subcontract under NAICS code 423840, designated for small business concerns only, and is issued under the Department of Defense's Maritime Supply Chain. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026. While no specific place of performance or point of contact is provided, the project is managed through the Defense Logistics Agency’s electronic procurement system, and all work must be executed in accordance with the specified military and logistics directives to ensure full compliance and interoperability with DoD inventory and distribution systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThe contract requires the packaging of screws in strict compliance with MIL-STD-2073-1E standards, incorporating moisture barriers, cushioning materials, and secure palletization methods aligned with DLA specifications to ensure product integrity during transit. All packaging must include proper labeling and demonstrate load stability to meet military shipping requirements, with attention to durability and environmental protection throughout the supply chain. Performance is mandated to be carried out at the designated location in New Cumberland, Pennsylvania, with the zip code 17070-5002, ensuring all materials are prepared and ready for immediate deployment. This subcontract opportunity, posted under the NAICS code 423840, is managed by the ASC Commodities Division within the Department of Defense, and responses must be submitted by August 12, 2026. The solicitation is open to qualified subcontractors capable of meeting exacting defense packaging standards without deviation. While no specific set-aside criteria are indicated, bidders must demonstrate proven experience with military-grade packaging systems and the ability to deliver consistent, audit-ready results. The official portal for participation and additional details is accessible through the provided DIBBS link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Packaging and Labeling Compliance for Defense ShipmentsThe contract requires compliance with MIL-STD-129 standards for labeling, packaging, and palletization of defense electronic components, ensuring all shipments meet rigorous military logistics requirements. All work must be performed at the designated place of performance in Fort Riley, Kansas, with zip code 66442-0000, and the North American Industry Classification System code 423840 identifies the scope as wholesale trade of electronic equipment. The opportunity is structured as a subcontract and is open for responses until August 17, 2026, with the solicitation posted on August 4, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain ESOC Buys office, and all deliverables must align precisely with military packaging protocols to facilitate handling, storage, and transportation across the defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging and Labeling of Removable Crimp Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Stormwater Trash Device Cleaning SuppliesThe City of San Buenaventura is seeking subcontractors to supply dry-method tools and equipment for cleaning stormwater trash devices, including brushes, scrapers, containers, and personal protective equipment. The requirement is aimed at maintaining the efficiency and functionality of stormwater infrastructure through non-water-based cleaning methods, ensuring compliance with environmental and safety standards. All delivered items must meet specified performance and durability criteria to handle the demanding conditions of urban stormwater systems. This subcontract opportunity is open with a response deadline of August 25, 2026, and the place of performance is designated as Ventura, CA, with ZIP code 93001. The NAICS code 423840 indicates that the procurement is categorized under wholesale trade of construction materials and supplies. The solicitation is issued through BidAmerica and does not specify any set-aside provisions, making it open to all qualified vendors. Subcontractors are expected to deliver items that are ready for immediate use by city maintenance crews, with attention to quality, safety compliance, and logistical readiness to support ongoing stormwater management operations.

City of San Buenaventura

POSTED

DEADLINE

N5523626Q0109 - USS HALSEY (DDG-97), VARIOUS NON-MIL-SPEC HOSE ASSEMBLIES FOR NITROGEN

Solicitation # N5523626Q0109

The Southwest Regional Maintenance Center is conducting market research under FAR Part 12 to gauge industry interest and capability in supplying various non-MIL-SPEC hose assemblies for nitrogen use on the USS HALSEY, with a targeted delivery date of September 1, 2026. This sources sought announcement is designated as a Total Small Business Set-Aside under NAICS code 339991, focusing on gasket, packing, and sealing device manufacturing, and is intended to inform future acquisition planning rather than initiate an immediate contract award. Vendors are invited to voluntarily submit a letter of interest containing their company name, SAM Unique Entity ID, business size, contact details, and a brief description of their capabilities relative to the product requirements, including any available lead times. All submissions must be received by 6:00 PM PST on July 25, 2026, and sent via email to the designated point of contacts. Participation carries no obligation from the government, does not entitle respondents to a response or claim, and involves no cost to the government. The office is located in San Diego, California, and responses will be used solely to assess market readiness for a potential future procurement.

Southwest Regional Maintenance Center

POSTED

DEADLINE

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

Same awarding agency

Pharmaceutical Supply – Praziquantel and PyrantelThe contract is for the supply of Praziquantel and Pyrantel in bulk tablet form, identified by NSN 6509015787110, ensuring full compliance with military and federal pharmaceutical standards. This procurement is issued as a subcontract under the Department of Defense, specifically managed by the Medical Supply Chain Pharm FSA, with performance required at APO 09227-0000. The solicitation was posted on August 5, 2026, and responses are due by August 11, 2026, with the NAICS code 325412 indicating classification under pharmaceutical and botanical manufacturing. The product must meet stringent quality and regulatory benchmarks to support military medical operations, and all deliveries are expected to adhere to the timelines and specifications outlined by the contracting authority.

Pharmaceutical Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

ENROFLOXACIN INJECT

Solicitation # SPE2DP-26-T-4496

Enrofloxacin Injection, a veterinary antibiotic solution for dogs, is supplied at a concentration of 2.27% with a dosage of 2.5 mg per kilogram in a 20 mL volume, intended for intramuscular use in managing bacterial pathogens. The product is regulated by the FDA and requires strict adherence to shelf-life requirements, with a non-extendable shelf life of 24 months classified as a Type I (Code M) item. Storage must be maintained at or below 25 degrees Celsius with excursions permitted up to 40 degrees Celsius, and the product must be protected from direct sunlight and freezing. Packaging and marking must conform to the latest edition of the Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and all units must be sealed in commercial containers designed to prevent damage and ensure safe transport. The item is procured under contract SPE2DP-26-T-4496 with a single unit of issue, delivered FOB destination within 81 days, with zero variance tolerance. Delivery is directed to the U.S. Medical Material Center in Kaiserslautern, Germany, with the required delivery date set for August 5, 2026. Supplier information includes Patterson Veterinary Supply, Inc. and Covetrus North America, LLC with designated part numbers, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The contracting official must submit a referral via EBS for FDA-regulated product confirmation prior to award, including manufacturer and bidder details.

Pharmaceutical Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

NEOMYCIN AND POLYMYXIN

Solicitation # SPE2DP-26-T-4500

The contract covers the procurement of Neomycin and Polymyxin B Sulfates and Gramicidin, a regulated pharmaceutical product with NDC number 24208-0790-62, supplied by Bausch & Lomb Pharmaceuticals Division under the Veteran’s Health Joint Venture program. The item is classified as a TYPE I (CODE Q) with a strict non-extendable shelf life of 36 months, and all packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport by common carrier at the lowest cost to the delivery point, with all markings adhering to DLA’s medical marking standards. The product is subject to FDA regulation, requiring contracting officials to verify its status via EBS referral prior to award. The delivery is FOB destination, with required shipment within five days of award, and no quantity variance is permitted. The contract includes the NSN 6505-01-143-4643 and references the DLA Master List of Technical and Quality Requirements for applicable specifications, with the solicitation number SPE2DP-26-T-4500 and response deadline set for August 11, 2026. The item is procured under the authorized unit of issue BT (10 mL), with a total quantity of 3 units, and performance is to occur at Fort Lewis, WA. The contract is governed under federal acquisition protocols, and supplier submissions must include detailed information on the bidder, manufacturer, part number, and product description. All packaging and labeling must meet DLA’s technical and quality standards as defined in their official documentation.

Pharmaceutical Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

BENZOCAINE ORAL TOPICA

Solicitation # SPE2DP-26-T-4499

BENZOCAINE ORAL TOPICAL GEL 20% in a 1 oz 28g unit is being procured under contract SPE2DP-26-T-4499 with a single unit of issue BT equivalent to 28 grams and a required delivery within 20 days FOB destination. The item is classified as a TYPE I medical product with a fixed 36-month non-extendable shelf life and must comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Packaging must meet commercial standards and adhere strictly to Medical Marking Standard No. 1 superseding MIL-STD-129, ensuring each unit is sealed in protective containment and shipped in appropriate exterior containers suitable for safe delivery via common carrier at the lowest cost. The product must be marked and documented in accordance with DLA medical standards and all applicable defense information security requirements. The manufacturer is BEUTLICH PHARMACEUTICALS LLC with NDC 00283-0871-31, and the NSN is 6505010645769 with zero variance allowed in quantity. Inspection and acceptance occur at the destination point, and the entire procurement is governed by DLA’s unit of issue guidelines as defined in their official documentation, with all packaging conforming to MIL-STD-2073-1E.

Pharmaceutical Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

MAROPITANT CITRATE

Solicitation # SPE2DP-26-T-4497

Maropitant Citrate is a veterinary pharmaceutical product supplied as 160mg tablets in blister packs containing four tablets per package, with the unit of issue being a single package of four tablets. The product must be stored at controlled room temperature between 20–25°C (68–77°F), with allowable excursions between 15–30°C (59–86°F). It has a non-extendable shelf life of 36 months and is classified as a Type I (Code Q) item under federal procurement standards. Packaging and marking must conform to the latest edition of the Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and each unit must be sealed in a container that protects against damage during transit. The product is regulated by the FDA, and buyers are required to submit referrals via EBS to confirm product eligibility before procurement. The item is procured under solicitation SPE2DP-26-T-4497 with a delivery requirement of 88 days FOB destination, and no variance in quantity is permitted. Delivery must be made to a U.S. military medical logistics center in APO AE 09227-0000, with a specified shipping address in Kaiserslautern, Germany. Approved suppliers include Zoetis Inc., Patterson Veterinary Supply, Inc., and Covetrus North America, LLC, each with designated part numbers and NDC codes. All packaging must meet commercial standards and be suitable for safe transport by common carrier at the lowest cost.

All Other Health and Personal Care Retailers

POSTED

about 12 hours ago

DEADLINE

NIRMATRELVIR AND RI

Solicitation # SPE2DP-26-T-4498

The contract specifies the procurement of 50 boxes of PAXLOVID, each containing 10 blister cards with three tablets each—two 150 mg nirmatrelvir tablets and one 100 mg ritonavir tablet—providing a five-day course of treatment with two daily doses per box. The product is manufactured by Pfizer Inc under part number NDC00069-5321-30 and is regulated by the FDA, requiring confirmation via EBS referral. Each box constitutes a complete unit of issue, and the medication must be shipped within 20 days to the delivery point in Williamsburg, Virginia, with no variance allowed in quantity. The shelf life is fixed at 36 months and non-extendable, with packaging required to meet MIL-STD-2073-1E standards and medical marking Standard No. 1, superseding MIL-STD-129. All shipments must be traceable, cannot use parcel post, and must comply with DLA packaging and marking requirements. The contract is issued under solicitation SPE2DP-26-T-4498 with a response deadline of August 11, 2026, and an original required delivery date of April 28, 2026.

Medicinal and Botanical Manufacturing

POSTED

about 12 hours ago

DEADLINE

PRAZIQUANTEL, PYRANT

Solicitation # SPE2DP-26-T-4495

This contract specifies the procurement of veterinary tablets containing 22.7 mg praziquantel, 22.7 mg pyrantel pamoate, and 113.4 mg febantel, intended for use in puppies or small dogs weighing at least 2 pounds and older than 3 weeks, to treat and control tapeworms, hookworms, and whipworms. The product is packaged in bottles of 50 tablets each, with a total of three bottles required under this solicitation. The item has a non-extendable shelf life of 36 months and must be stored at controlled room temperature. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed and protected to prevent damage during transit. Delivery is required FOB destination within 81 days, to a specified military medical logistics center in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000. The product is classified as hazardous material, requiring full compliance with OSHA’s Hazard Communication Standard, including the submission of Safety Data Sheets and compliant labels in accordance with 29 C.F.R. 1910.1200, along with employee training on these requirements. The procurement falls under NSN 6509-01-578-7110, with a unit price of $3.00 per bottle and a total contract value of $9.00. All supplies must be labeled and marked per government medical standards, and the supplier must adhere to the revised Federal Standard No. 313-E as of June 1, 2015, to ensure safety and regulatory compliance for government use.

Pharmaceutical Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

Radioactive or Mercury-Containing Item HandlingThe contract requires specialized handling and packaging of mercury-containing or radioactive materials in strict compliance with NAVSEA 5100-003D and MIL-STD-129 labeling standards, ensuring proper identification, containment, and documentation for safety and regulatory adherence. The work is to be performed at Pearl Harbor with a zip code of 96860-4518, and must meet all federal military specifications for the safe management of hazardous substances. This is a subcontract under the NAICS code 562910, which pertains to other waste management services, and is issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, indicating a tight turnaround for interested parties to submit their proposals. All activities under this contract must prioritize safety, regulatory compliance, and precise labeling as mandated by military standards to ensure secure handling and transport of hazardous materials within the defense supply chain.

Remediation Services

POSTED

DEADLINE

Specialized Transportation and Ocean Freight LogisticsThe contract requires specialized transportation and ocean freight logistics for the delivery of medical supplies under FOB destination terms, mandating the use of U.S.-flag vessels where applicable, ensuring compliance with U.S. maritime regulations. Advance coordination is essential to align shipping schedules and logistics planning, and all documentation must adhere to DFARS requirements to meet federal defense contracting standards. Performance is centered at Pearl Harbor, Hawaii, with the destination address indicating a critical hub for military medical supply distribution. The subcontract is issued under NAICS code 483111, classifying it as deep sea foreign freight transportation, and is managed by the Department of Defense’s Medical Supply Chain Pharm FSA. Response submissions are due by August 10, 2026, with solicitation materials accessible through the DIBBS system for qualified vendors to review and respond.

Deep Sea Freight Transportation

POSTED

DEADLINE

Hazardous and Shelf-Life Material Compliance ManagementThe contract requires comprehensive management of hazardous material compliance, specifically focusing on SDS submissions and OSHA hazard communication standards, ensuring all documentation and labeling are current and accurate as mandated by DLA RS001. It also entails strict tracking of a non-extendable 36-month shelf life for applicable materials, necessitating proactive monitoring, reporting, and disposition processes to prevent expiration and maintain regulatory adherence. Performance is mandated at Pearl Harbor, HI, with the work governed under the NAICS code 541690 for other scientific and technical consulting services, and the contract type is identified as a subcontract under the Department of Defense’s Medical Supply Chain Pharm FSA. Responses are due by August 10, 2026, and the solicitation was posted on August 4, 2026, indicating a narrow six-day window for submission.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Pharmaceutical Packaging and Labeling ServicesThe contract requires the provision of compliant packaging and labeling services for Isoniazid tablets, adhering strictly to DLA, MIL-STD-129, and Medical Marking Standard No. 1 specifications. This subcontract is focused on ensuring all pharmaceutical packaging meets rigorous military and medical standards for identification, traceability, and handling, with performance location designated at Pearl Harbor, Hawaii, 96860-4518. The work must align with NAICS code 325412, which pertains to pharmaceutical preparation manufacturing, indicating a high level of regulatory and quality control expectation. The solicitation was posted on August 4, 2026, with a firm response deadline of August 10, 2026, and is managed by the Department of Defense through the Medical Supply Chain Pharm FSA. The contract emphasizes precision in labeling and packaging to support military medical logistics, requiring full compliance with federal standards for military distribution and inventory management. Failure to meet these requirements could result in rejection of deliverables, making adherence to technical specifications critical for successful performance.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

ISOPROPYL ALCOHOL

Solicitation # SPE2DP-26-T-4494

ISOPROPYL ALCOHOL USP, commonly known as rubbing alcohol, is a 99% isopropanol solution supplied in 473-milliliter bottles, equivalent to one pint or 16 ounces, and is classified as an over-the-counter product regulated by the FDA. It is highly flammable, poses serious eye irritation risks, and may cause drowsiness or dizziness, requiring storage at 20° to 25°C (68° to 77°F) away from heat, sparks, open flames, and hot surfaces with strict no-smoking protocols. The item is identified by NSN 6505-00-205-6513 and must comply with applicable hazardous materials regulations including 49 CFR and ICAO technical instructions. A current Material Safety Data Sheet (MSDS) is mandatory and must accompany each shipment, submitted electronically to DLA.MSDS@DLA.MIL alongside the required cover sheet P-75. Packaging must meet hazardous materials standards, and government identification must be removed from non-accepted supplies. This procurement is governed by DLA’s Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation, issued under SPE2DP-26-T-4494 on August 4, 2026, with a response deadline of August 10, 2026, is for four bottles with a required delivery within five days to Pascagoula, Mississippi, under the NAICS code 325412, managed by the Department of Defense’s Medical Supply Chain Pharma FSA. All bidders must provide manufacturer details, part numbers, and item descriptions for FDA referral via EBS.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE