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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Permethrin Cream Rinse Supplier

Active

Federal

Response Deadline10/26/2026, 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 involves the supply of Permethrin Cream Rinse for prime contractors supporting the Department of Defense under the Medical Supply Chain Pharm FSA. The requirement is for two units of NSN 6505-01-256-4972, consisting of a 1% w/v Permethrin active ingredient solution packaged in 2 fl oz plastic squeeze bottles equipped with combs. The supplier must ensure a minimum shelf life of 24 months and maintain strict adherence to Medical Marking Standard No. 1 and Federal Standard No. 313-E. All products must comply with FDA regulations and meet 49 CFR/29 CFR labeling requirements. The performance location for this contract is designated as FPO 96672.

General Info

Supply two units of Permethrin Cream Rinse for DoD at FPO 96672.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

FPO, AP, 96672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0137.

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

View the prime solicitation

PERMETHRIN CREAM RINSE

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

PostedOct 20

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Permethrin Cream Rinse for prime contractors on MEDICAL SUPPLY CHAIN PHARM FSA projects. Provides 1% w/v Permethrin active ingredient solution in 2 fl oz plastic squeeze bottles with combs. Ensures 24-month shelf life and adheres to Medical Marking Standard No. 1 and Federal Standard No. 313-E. Requires FDA regulation compliance and 49 CFR/29 CFR labeling. Delivers 2 units of NSN 6505-01-256-4972.

Similar Contracts

Same NAICS industry code

Pharmacy and Lab Equipment SupplyThis subcontract, managed by the Bristol Alliance of Companies through the Bristol - Temecula office, involves the supply and installation of specialized pharmacy and lab equipment for prime contractors working on VA Health Care System projects. The scope of work specifically includes the provision of industrial steel shelving and fume hoods that comply with Division 11 53 0 standards. The contractor is responsible for ensuring that all pharmacy equipment is delivered, positioned, and fully installed. The project is located in Loma Linda, California, and falls under NAICS code 325412. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 23, 2026.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

Supply of Law Enforcement Pepper Spray (OC/CS)This subcontract opportunity with the City of Detroit involves the supply of 3,000 law enforcement pepper spray canisters for prime contractors working on police department projects. The required product must be SABRE Model No. 53H2010 or an approved equivalent containing both Oleoresin Capsicum and CS Gas. Technical specifications mandate that the canisters be non-flammable, compatible with Electronic Immobilization Devices, equipped with a flip-top safety, and possess a minimum shelf life of five years. Eligible bidders must demonstrate at least three years of relevant experience. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 325412 and is managed through the City of Detroit's procurement portal.

City Of Detroit

POSTED

about 20 hours ago

DEADLINE

Supply of Pharmaceutical Item (NSN 6505-01-189-3973)This subcontract involves the supply of a specific pharmaceutical end-item, identified by NSN 6505-01-189-3973, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The selected provider is responsible for manufacturing or procuring one container of the item using pharmaceutical grade materials, ensuring all technical data specifications accessed via the DLA portal are met. Compliance with the Buy American Act regarding domestic material restrictions is mandatory for this requirement. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA, with the place of performance designated as FPO 96679.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Bacitracin Zinc and Polymyxin B Sulfate Ointment ProductionThis subcontract involves the manufacture and supply of USP-grade Bacitracin Zinc and Polymyxin B Sulfate Ointment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes compounding the ointment to USP standards, filling and sealing 1/32 oz unit dose foil packets, and organizing them into packages of 144 units. Strict adherence to quality and storage protocols is required, including maintaining a temperature-controlled environment between 20C and 25C and ensuring compliance with DLA RP001 and Medical Marking Standard No. 1. The contract falls under NAICS code 325412 and requires the delivery of finished pharmaceutical packages to the designated place of performance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Berry Flavored Electrolyte Oral Rehydration Powder SupplyThis subcontract involves the supply of berry-flavored electrolyte oral rehydration powder for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The required OTC powder must be manufactured using pharmaceutical-grade mixing equipment and adhere to a specific formulation per 21g packet consisting of 665mg Sodium, 390mg Potassium, 80mg Citrate, 83mg Magnesium, and 3mg Zinc. The contractor must ensure full compliance with FDA OTC standards, the Buy American Act, and the Berry Amendment. The scope of delivery includes two packages, each containing 100 packets, with performance taking place at FPO 96679. This opportunity falls under NAICS code 325412 and was posted on October 21, 2026, with a response deadline of October 27, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3438)This subcontract involves the supply of one mechanical food refrigerator meeting NSN 4110-01-505-3438 specifications for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The unit must utilize approved R134A or R404A refrigerants and be delivered in fully functional condition. The contractor is required to adhere to ASTM D3951 and MIL-STD-129 standards for packing and marking. Additionally, the procurement must comply with the Buy American and Balance of Payments Program. This requirement is managed by the Department of Defense under the Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3687)This subcontract involves the supply of one mechanical food refrigerator matching NSN 4110-01-505-3687 for prime contractors supporting DLA Troop Support Subsistence equipment. The equipment must utilize approved R134A or R404A refrigerants and strictly adhere to ASTM D3951, MIL-STD-129, and RP001 DLA packaging and marking standards. The Department of Defense, specifically the Subsistence FSE Supply Chain, requires the delivery of the fully compliant unit to the Pearl Harbor Naval Shipyard IMF in Hawaii. The procurement falls under NAICS code 325412, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Tolnaftate Powder, USP 1%This subcontract involves the supply of 13 bottles of pharmaceutical-grade Tolnaftate Powder, USP 1%, in 45 GM containers for the Department of Defense Medical Supply Chain Pharm FSA. The product must strictly adhere to USP 1% specifications and correspond to NSN 6505014807897 to support prime contractors delivering DLA Troop Support medical supply contracts. The contractor is responsible for ensuring all packaging and labeling comply with MIL-STD-129 and that palletization follows RP001 standards. Performance for this requirement is designated for FPO 96679, with the procurement falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

BACITRACIN ZINC AND PO

Solicitation # SPE2DP-27-T-0140

Solicitation SPE2DP-27-T-0140 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Bacitracin Zinc and Polymyxin B Sulfate Ointment, USP. The requirement is for one package containing 144 unit dose foil packets, each sized at 1/32 oz (.94gm). The product must be stored between 20°C and 25°C and has a non-extendable shelf life of 36 months. Delivery is required within 20 days of award, with a required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to protect contents from damage, with palletization following DLA requirement RP001. If the material is deemed hazardous, it must comply with FED-STD-313 and 29 CFR 1910.1200 for Safety Data Sheets and labeling; otherwise, ASTM D3951 applies. The contract incorporates several federal regulations, including FAR 52.246-2 for destination inspection and acceptance, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

TOLNAFTATE POWDER

Solicitation # SPE2DP-27-T-0138

Solicitation SPE2DP-27-T-0138 is a fixed-price procurement for Tolnaftate Powder, USP 1%, 45 GM, identified by NSN 6505014807897. The requirement consists of two line items totaling 13 bottles, with a delivery window of 20 days after order and an original required delivery date of October 23, 2026. The supplies are to be delivered FOB Destination to the USS TUCSON SSN 770 at FPO AP 96679. This procurement is managed by the DLA Troop Support Medical Supply Chain Pharm FSA under NAICS code 325412. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed in containers capable of protecting the contents from damage, with palletization following DLA requirement RP001. Non-hazardous materials must comply with ASTM D3951, while hazardous materials per FED-STD-313 must follow TQ requirement IP025. 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

about 23 hours ago

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-27-T-0139

Solicitation SPE2DP-27-T-0139, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Bupivacaine and Epinephrine Injection. The specific requirement is for 0.500 PCT W/V Bupivacaine HCl and 0.005 mg Epinephrine/mL (1:200,000) provided in 1.8 mL cartridges, with a total quantity of one can containing 50 units. The product must be stored at a controlled room temperature between 15 and 30 degrees Celsius and has a total shelf life of 18 months, with at least 15 months remaining upon delivery to the first government activity. Delivery is required within 20 days after receipt of order, with a required delivery date of October 23, 2026, destined for the USS TUCSON SSN 770. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers, with palletization following DLA packaging requirement RP001. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 325412 and includes various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding of covered defense information, and domestic material restrictions under the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Supply of 1.4% Artificial Tears SolutionThis subcontract involves the supply of FDA-regulated 1.4% Artificial Tears Solution to prime contractors for the Department of Defense Medical Supply Chain Pharmacy. The requirement specifies 15 ML bottles under NSN 6505009617486, which must have a non-extendable shelf life of 36 months. All products must comply with FDA regulations, and the provider must possess a valid CAGE code. Labeling and packaging must adhere to Medical Marking Standard No. 1 per ASTM D3951 or TQ requirement IP025. The contract stipulates the delivery of 5 bottles FOB Destination to the USS Lewis B Puller ESB 3. This procurement falls under NAICS code 325412 and is managed by the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

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

Same awarding agency

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves specialized packaging, marking, and shipping, which includes packing units in commercial exterior containers and palletizing shipments according to RP001 standards. All shipments must be labeled in accordance with Medical Marking Standard No. 1, with hazardous materials processed per TQ IP025 and non-hazardous materials handled per ASTM D3951. The contract is issued by the Department of Defense under the Medical Supply Chain Pharm FSA, with the place of performance located at FPO 96679. The final deliverable is a fully packaged, marked, and palletized shipment delivered FOB Destination. This opportunity falls under NAICS code 488510 and was posted on October 21, 2026, with a response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Temperature-Controlled Freight and Delivery (FOB Destination)This subcontract involves the temperature-controlled transportation and delivery of pharmaceutical products for prime contractors supporting Department of Defense medical supply chain operations. The service provider is responsible for hauling supplies to the USS Tucson (SSN 770) using refrigerated vehicles, ensuring a strict temperature range between 20C and 25C is maintained through continuous monitoring to guarantee the products remain in a temperature-stable state upon arrival. The contract operates under FOB Destination terms and requires delivery to be completed within 20 days of the award. Classified under NAICS code 484220, the performance of these services is managed by the Medical Supply Chain Pharm FSA for the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Medical Grade Foil Packaging and Marking ServicesThis subcontract, managed by the Department of Defense Medical Supply Chain Pharm FSA, involves the provision of medical-grade foil packaging and marking services for prime contractors on DLA medical acquisitions. The scope of work includes supplying foil for 1/32 oz packets, applying labels in accordance with Medical Marking Standard No. 1, and executing palletization following DLA requirement RP001. All deliverables must comply with ASTM D3951 and FED-STD-313 standards to ensure the proper packaging and labeling of finished pharmaceutical products. The opportunity is categorized under NAICS code 322220 and is designated for performance in FPO 96679. Interested parties should note the response deadline of October 27, 2026, for this specialized medical supply chain requirement.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 23 hours ago

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The scope of work involves performing final sealing, commercial packaging, and military-standard marking for shipments destined for the USS Tucson. The contractor is responsible for sealing packets in suitable containers and ensuring all markings adhere strictly to Medical Marking Standard No. 1 and MIL-STD-129. To successfully execute the contract, the provider must utilize medical-grade sealing equipment and labeling systems that are fully compliant with MIL-STD-129. The final deliverable consists of finished, sealed, and marked commercial containers. This requirement is categorized under NAICS code 339112 and is managed by the Department of Defense.

Surgical and Medical Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Oral Rehydration Salts for Oral SolutionThis subcontract involves the supply of lemon-flavored electrolyte oral hydration powder to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product consists of over-the-counter oral rehydration powder delivered in 21g packets, each containing 665mg of Sodium and 390mg of Potassium. The order specifies a total delivery of two packages, with each package containing 100 packets. To ensure safety and efficacy, all supplies must adhere to OTC pharmaceutical standards for oral administration and meet all DLA medical supply chain requirements. The contract falls under NAICS code 424210 and specifies a place of performance at FPO 96679.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0141

Solicitation SPE2DP-27-T-0141 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of berry flavored electrolyte oral rehydration powder. The requirement consists of two packages, with each package containing 100 packets of 21 grams each. Each prepared packet must provide specific nutritional values, including 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the first government activity. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). Packaging must be commercial and sealed in suitable containers to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0142

Solicitation SPE2DP-27-T-0142 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The item is an FDA-regulated over-the-counter product provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The requirement consists of multiple line items, including a primary request for 2 packages, with a required delivery date of October 23, 2026. Delivery is set as FOB Destination to the USS TUCSON SSN 770, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product has a non-extendable shelf life of 24 months. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation utilizes the HUBZone price evaluation preference and requires all quotes to be submitted through the DLA Internet Bid Board System.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 23 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