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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Pan-Africa Polyvalent Antivenin Supplier

Open

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

AE, 09227-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-Q-0009.

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

View the prime solicitation

ANTIVENIN, SNAKE VENOM, PAN-AFRICA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Pan-Africa polyvalent F(ab)2 immunoglobulin fragments (equine) antivenin for prime contractors delivering DLA supply contracts. Produces biological therapeutics to treat snakebite envenomation from 25 species. Requires pharmaceutical manufacturing facilities and compliance with FDA regulatory approval, MIL-STD-2073-1E, and RP001 DLA Packaging Requirements. Delivers 6 cases (216 vials) of antivenin FOB Destination.

Similar Contracts

Same NAICS industry code

Antibodies Elution Kit Supplier (NSN 6550-01-346-4878)This subcontract involves the supply of finished Antibodies Elution Kits, identified by NSN 6550-01-346-4878, for prime contractors serving the Department of Defense Medical Supply Chain. The required kits must contain concentrated wash, eluting, and buffering solutions designed for the rapid acid elution of antibodies from red blood cells. All deliverables must strictly adhere to FDA regulations, MIL-STD-2073-1E packaging requirements, and Medical Marking Standard No. 1. The scope of work requires the delivery of two complete kits to Keesler AFB, with each kit maintaining a minimum shelf-life of one month. This procurement falls under NAICS code 325412 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Gabapentin Capsules SupplyThis subcontract involves the supply of FDA-regulated Gabapentin Capsules (100 MG) to support prime contractors on Department of Defense medical supply chain projects. The scope of work requires the manufacture or procurement of ten bottles of capsules that strictly adhere to FDA regulations and USP Controlled Room Temperature standards of 25 degrees Celsius. To maintain a non-extendable shelf life of 36 months, all products must be handled in FDA-approved facilities and transported using climate-monitored shipping containers. The contract is managed by the Medical Supply Chain Pharm FSA and requires full compliance with the Buy American Act. Performance will take place in Washington, DC, under NAICS code 325412. Interested parties must note the response deadline of November 16, 2026, to ensure all regulatory and delivery specifications are met for this pharmaceutical procurement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supplier of Hypoallergenic Soft Tissue Massage CreamThis subcontract involves the supply of non-greasy, hypoallergenic soft tissue massage cream for prime contractors supporting the Medical Supply Chain Pharm FSA under the Department of Defense. The supplier must provide products that strictly adhere to FDA regulations and meet the specifications of NSN 6508017007944. To ensure product integrity, items must be stored in heated environments maintained at 40 degrees Fahrenheit or above. The contract requires the delivery of six 15 oz containers to Fort Polk, Louisiana, on a FOB Destination basis. All packaging and labeling must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. This procurement falls under NAICS code 325412, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Povidone-Iodine Cleansing Solution ManufacturerThis subcontract involves the manufacture and supply of Povidone-Iodine Cleansing Solution for prime contractors supporting MEDICAL SUPPLY CHAIN PHARM FSA projects under the Department of Defense. The solution must be produced according to USP standards, featuring a 7.5% active ingredient and a shelf life of 36 months. The product is to be delivered in one-gallon bottles, which must include SDS and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Additionally, the manufacturer must ensure full compliance with the Buy American Act. Performance for this contract is designated for FPO 96665.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-27-T-0271

This procurement involves the supply of Povidone-Iodine Cleansing Solution, USP, with a 7.5% active ingredient for external use. The product must be delivered in one-gallon bottles with a total shelf life of 36 months, ensuring at least 31 months remain upon delivery to the first government activity. Storage must be maintained at 25 degrees Fahrenheit, with permitted excursions between 15 and 30 degrees Celsius. The contract specifies delivery to the USS Harpers Ferry and USS Carter Hall, with a required delivery timeline of 20 days and FOB Destination terms. The contractor must adhere to strict packaging and marking standards, utilizing Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. The contract is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. All payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

VARICELLA VIRUS VACCIN

Solicitation # SPE2DP-27-T-0243

Solicitation SPE2DP-27-T-0243 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one package of lyophilized Varicella Virus Vaccine Live, identified by NSN 6505-01-413-1331. Each package consists of 10 single dose vials of live vaccine and 10 vials of diluent. The vaccine is a Type I Code K item with a non-extendable shelf life of 18 months, and it must have at least 15 months of shelf life remaining upon delivery to the government. The product must be drop shipped directly from the manufacturer and stored frozen between -50C and -15C. Delivery is required within 20 days ADO to a destination in Japan, with FOB and inspection/acceptance points set at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001, while labeling must adhere to Medical Marking Standard No. 1B. The contract incorporates various FAR and DFARS clauses, including requirements for Wide Area Workflow for invoicing, Buy American Act compliance, and strict cybersecurity reporting under DFARS 252.204-7012. This FDA-regulated drug requires a referral to a product specialist for confirmation during the buying process.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

GABAPENTIN CAPSULES

Solicitation # SPE2DP-27-T-0270

Solicitation SPE2DP-27-T-0270 is a Small Business Set-Aside procurement issued by the Defense Logistics Agency for the acquisition of 10 bottles of Gabapentin Capsules, 100 MG, in quantities of 100 per bottle. This FDA-regulated drug must be stored at 25C with permitted excursions between 15C and 30C per USP Controlled Room Temperature standards. The item has a non-extendable shelf life of 36 months. Delivery is required FOB Destination to a medical detachment in Washington, DC, with a required delivery date of November 12, 2026. The contract mandates commercial packaging and packing, requiring each unit to be in a sealed container to prevent damage, with shipping containers ensuring safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and strict prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Pharmaceutical Labeling and Barcoding ServicesThis subcontract for Pharmaceutical Labeling and Barcoding Services involves the final packaging and preparation of Nitroglycerin patches for prime contractors serving the Department of Veterans Affairs and the Department of Defense. The scope of work includes boxing patches in 30-unit quantities, applying barcodes to both individual patches and outer boxes, and ensuring all unique NDC labels comply with FDA regulations. A critical requirement is that label adhesion must be managed to allow for subsequent VA over-labeling. The project is managed under Nac Pharmaceuticals for the Department of Veterans Affairs, falling under NAICS code 325412. The objective is to deliver retail-ready, fully barcoded, and labeled boxes of patches that meet all federal and agency specifications.

Nac Pharmaceuticals (36E797)

POSTED

about 16 hours ago

DEADLINE

Nitroglycerin Transdermal Patch ManufacturingNac Pharmaceuticals is seeking a subcontractor to manufacture and supply Nitroglycerin transdermal patches in strengths of 0.1 mg, 0.2 mg, 0.4 mg, and 0.6 mg. These products are intended for prime contractors supporting Department of Veterans Affairs pharmaceutical supply contracts. The manufacturing process must utilize pharmaceutical grade Nitroglycerin API and adhere to FAR Part 12 commercial item standards. To be eligible, the provider must operate FDA-approved manufacturing facilities and ensure each product has a unique National Drug Code number. This subcontract opportunity falls under NAICS code 325412, with a response deadline of November 18, 2026.

Nac Pharmaceuticals (36E797)

POSTED

about 16 hours ago

DEADLINE

6505--Nitroglycerin Patches

Solicitation # 36E79727R0010

The Department of Veterans Affairs National Acquisition Center is initiating an unrestricted procurement for Nitroglycerin Patches under solicitation 36E79727R0010. This contract will serve the VA, including Consolidated Mail Order Pharmacies and Option 2 State Veterans Homes, as well as the Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Center. The award will be granted to a single responsible offeror capable of providing an uninterrupted source of supply for a one-year base period followed by four pre-priced one-year option periods. Distribution will be managed through the VA and DoD Pharmaceutical Prime Vendor Programs. The procurement covers four strengths of Nitroglycerin patches (0.1 mg, 0.2 mg, 0.4 mg, and 0.6 mg), with estimated annual usage ranging from 2,213 to 10,044 boxes. All patches must be supplied in boxes of 30 and must feature barcoding on both the individual patch and the outside box. Strict labeling requirements apply: the contractor must provide a unique NDC number, and their label must be the only one on the product, without being affixed over another label. Additionally, the labels must allow VA labels to adhere securely over them. This solicitation will be issued in commercial item format per FAR Part 12, with a tentative issuance date of December 1, 2026, and a closing date of December 15, 2026.

Nac Pharmaceuticals (36E797)

POSTED

about 16 hours ago

DEADLINE

6505--AREDS2 ophthalmic multivitamins

Solicitation # 36E79727R0009

The Department of Veterans Affairs National Acquisition Center is initiating an unrestricted procurement under solicitation 36E79727R0009 for MULTIVIT/OPHTH AREDS2/LUTEIN/ZEAXANTHIN capsules or tablets. This contract is designed to provide an uninterrupted source of supply for the Department of Veterans Affairs, including Consolidated Mail Order Pharmacies and Option 2 State Veterans Homes, as well as the Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Center. The estimated annual requirement is 829,230 bottles of 120-count packaging, with distribution managed through the respective Pharmaceutical Prime Vendor Programs of the VA and DoD. The contract will be awarded to a single responsible offeror for a base period of one year, followed by four pre-priced one-year option periods. The procurement follows FAR Part 12 commercial item format under NAICS code 325412. Strict labeling requirements apply: the contractor must provide a unique NDC number, and their label must be the only one on the product, with a prohibition against affixing labels over existing ones. The solicitation is expected to be issued electronically via SAM.gov on approximately December 23, 2026, with a tentative closing date of January 13, 2027.

Nac Pharmaceuticals (36E797)

POSTED

about 16 hours ago

DEADLINE

Supply of Calcium Trisodium Pentetate (Ca-DTPA) Sterile InjectablesThis subcontract involves the supply of Calcium Trisodium Pentetate (Ca-DTPA) sterile injectables to prime contractors supporting medical countermeasure projects for the Government of Canada's Department of National Defence. The scope of work requires the manufacture and delivery of 750 to 1,250 sterile 5.0 mL ampoules, each containing between 1,000 mg and 1,055 mg of the active ingredient for intravenous injection. To be eligible, the provider must operate sterile pharmaceutical manufacturing facilities and hold valid marketing authorization from Health Canada, the US FDA, the EMA, or an EU member state. The contract is categorized under NAICS code 325412, with performance taking place in Canada. Responses to this opportunity are due by November 25, 2026.

Department of National Defence

POSTED

about 23 hours ago

DEADLINE

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

Same awarding agency

Cold-Chain Medical Freight TransportThis subcontract for Cold-Chain Medical Freight Transport involves the transport and delivery of temperature-sensitive pharmaceuticals for prime contractors supporting Department of Defense medical supply chain projects. The service provider is responsible for hauling medical supplies FOB Destination to a medical detachment located in Washington, DC. To ensure compliance with USP standards, the contractor must maintain a Controlled Room Temperature between 15C and 30C using either validated thermal packaging or climate-controlled vehicles. All shipments must be delivered with verified temperature logs obtained from temperature logging devices to confirm the integrity of the pharmaceuticals throughout the transit process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

HazMat Medical Logistics and DeliveryThe HazMat Medical Logistics and Delivery subcontract involves the transport and delivery of hazardous medical cleansing solutions for prime contractors supporting MEDICAL SUPPLY CHAIN PHARM FSA projects under the Department of Defense. The contractor is responsible for delivering temperature-compliant products to the USS Harpers Ferry and USS Carter Hall, ensuring that storage temperatures are strictly maintained at 25 degrees Fahrenheit. Compliance with specific packaging and marking standards is mandatory, including Medical Marking Standard No. 1, MIL-STD-129, FED-STD-313, and TQ requirement IP025. Additionally, the performing entity must hold a valid HazMat shipping certification to execute these logistics operations. The place of performance is designated as FPO 96665.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Medical Grade Freight and Distribution

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

Solicitation SPE2DP-27-T-0231, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Atropine Sulfate Injection, USP. The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection supplied in 5 ML syringes with a concentration of 0.1 MG/ML, totaling 0.5 MG per syringe. The medication is adult strength and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The procurement includes multiple line items with varying quantities, including orders of 1, 2, 3, and 6 packages, where one package equals 10 units. Deliveries are set as FOB Destination to Fort Bragg, North Carolina, with a required delivery lead time of five days and various required delivery dates spanning from March to July 2026. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is associated with NAICS code 423450 and requires quotes to be submitted via the DIBBS system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

ANTIVENIN, SNAKE VENOM, PAN-AFRICA

Solicitation # SPE2DP-27-Q-0009

This solicitation, SPE2DP-27-Q-0009, is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Pan-Africa polyvalent F(ab)2 immunoglobulin fragments (equine) antivenin. The product is designed to treat snakebite envenomation caused by 25 different species from the Viperidae, Elapidae, Colubridae, and Atractaspididae families. The requirement is for 6 cases, with each case containing 36 vials (6 vials per box, 6 boxes per case). The item is a Type I (Code Q) item with a non-extendable shelf life of 36 months and must be stored at room temperature. The contract is a firm fixed price agreement with delivery required 15 days after order. Shipping is FOB Destination, and the material must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with palletization following RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, anti-terrorism awareness, and the Buy American and Balance of Payments Program.

Biological Product (except Diagnostic) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE2DP-27-T-0269

This procurement is for the supply of six 15 oz containers of non-greasy, hypoallergenic soft tissue massage cream designed for deep tissue preparation and muscle recovery. The item, identified by NSN 6508017007944, is regulated by the FDA and must be stored in a heated environment at 40F or above. It carries a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination, specifically for delivery to Fort Polk, Louisiana. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. It incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, covering everything from cybersecurity and cyber incident reporting to the Buy American Act and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Cosmetics, Beauty Supplies, and Perfume Retailers

POSTED

about 11 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 750+ contractors already using CLEATUS