This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pharmaceutical Manufacturing – Live Oral Vaccine Production

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Federal

Contract Overview

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

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NAICS: 325412

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DIBBS

Sterile Surgical Lubricant SupplierThis subcontract involves the supply of sterile, bacteriostatic, latex-free, and water-soluble surgical lubricant for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing the lubricant according to NSN 6505-01-626-5774, with a specific delivery requirement of three boxes containing 144 units of 2.7g foil packets each. Strict adherence to regulatory and quality standards is mandatory, including FDA regulations, MIL-STD-2073-1E packaging guidelines, and Medical Marking Standard No. 1. Additionally, the supplier must ensure rigorous temperature control between 20 and 25 degrees Celsius to maintain product integrity. The opportunity is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

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Varicella Virus Vaccine ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires a manufacturer to provide live, lyophilized Varicella Virus Vaccine and corresponding diluents. The manufacturer must possess the necessary lyophilization equipment and FDA approval to produce the vaccine, ensuring a total shelf life of 18 months. Each delivery unit consists of one package containing 10 vaccine vials and 10 diluent vials. All packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1B. The place of performance for this contract is located in Niagara Falls, New York. Interested parties should note the response deadline of November 12, 2026, for this pharmaceutical supply requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Sterile Sodium Chloride and Hypodermic Needle SupplierThis subcontract, managed by the Department of Defense Medical Supply Chain MD SURG FSF, involves the supply of pre-filled sterile saline and sterile hypodermic needles to prime contractors. The specific requirements include 3 ml of 0.9 percent sodium chloride and 18 GA x 1.50 inch hypodermic needles. All provided materials must be FDA approved medical grade and adhere to a strict, non-extendable shelf-life of 12 months. The contract is categorized under NAICS code 325412 and specifies Montevideo as the place of performance. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Magnesium Sulfate Oral GranulesThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture or sourcing of Magnesium Sulfate oral granules for prime contractors. The specific requirements call for 495MG/5GM oral granules packaged in 454GM bags, with delivery consisting of one case containing 12 bags. A critical quality standard is the requirement for a non-extendable shelf life of 36 months. Compliance is mandatory regarding the Buy American Act, DLA Packaging Requirements RP001, and Medical Marking Standard No. 1. The project is categorized under NAICS code 325412, with the place of performance located at JBPHH in zip code 96860. Interested parties must adhere to the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supplier of Isopropyl Alcohol USP (99%)This subcontract involves the supply of 99% Isopropyl Alcohol for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product must be OTC-grade, meet USP standards, and be provided in 16 oz containers. To ensure product integrity, the supplier must maintain storage temperatures between 20 and 25 degrees Celsius in accordance with USP controlled room temperature standards. The selected supplier is responsible for providing Material Safety Data Sheets and ensuring full USP compliance. Delivery of the bottled alcohol is required FOB Destination to the specified place of performance. This opportunity is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Isoniazid Tablets (USP 300 MG)This subcontract involves the supply of USP 300 MG Isoniazid Tablets to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider must manufacture or wholesale tablets that adhere to USP standards, ensuring a non-extendable shelf life of 36 months. All production and storage must occur within FDA-regulated pharmaceutical facilities maintained at medical controlled room temperature, with deliveries consisting of two bottles of 100-count tablets. The opportunity is categorized under NAICS code 325412 and is associated with a place of performance in FPO 96678. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-1528

Solicitation SPE2DS-27-T-1528, issued by the Defense Logistics Agency, is for the procurement of DPD Total Chlorine Reagent under NSN 6550-01-460-7597. The requirement consists of powder pillows with a 10 ML sample size, issued in packages of 100 units each. The total quantity requested is 101 packages, with delivery required within 20 days. Delivery is FOB Destination, with shipments directed to the USS Santa Barbara LCS 32 and the USS Hopper DDG 70. The reagents must have a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, adhering to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DP-27-T-0256

Solicitation SPE2DP-27-T-0256, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Isopropyl Alcohol USP (rubbing alcohol). The required product must have a concentration of 99% Isopropanol and be issued in bottles containing 473 milliliters, 1 pint, or 16 ounces. The contract specifies a delivery period of 20 days after receipt of order, with the place of performance located in FPO, ZIP 96692, and terms set as FOB Destination. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the highly flammable nature of the material, the contract mandates strict hazardous materials compliance. This includes providing a current Material Safety Data Sheet (MSDS) via the DLA electronic mailbox and accompanying every shipment. Packaging must adhere to TQ requirement IP025, MIL-STD-129, and DLAI 4145.3 for military aircraft shipments, while labeling must comply with 49 CFR, 29 CFR, and Medical Marking Standard No. 1. The contractor must provide a signed certification of package configuration on the DD Form 250 and maintain packaging test reports for three years. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards.

MEDICAL SUPPLY CHAIN PHARM FSA

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RABIES VACCINE, VETERIN

Solicitation # SPE2DP-27-T-0253

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0255

This contract, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Isoniazid Tablets (NSN 6505-00-132-6904). The requirement is for two bottles of USP 300 MG tablets in quantities of 100 per bottle, which must be stored at medical controlled room temperature. The items have a non-extendable shelf life of 36 months and are regulated by the FDA. Delivery is specified as FOB Destination to the USS Stockdale DDG 106, with a required delivery timeframe of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Depending on the hazardous classification per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951, with DLA Master List requirements taking precedence. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and subcontracting for commercial products.

MEDICAL SUPPLY CHAIN PHARM FSA

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VARICELLA VIRUS VACCIN

Solicitation # SPE2DP-27-T-0248

This procurement is for the supply of Varicella Virus Vaccine, Live, Lyophilized, under solicitation SPE2DP-27-T-0248. The requirement is for one package consisting of 10 single dose vials of live vaccine and 10 vials of diluent, totaling 20 vials. The product must be drop shipped directly from the manufacturer and stored frozen between -50C and -15C. It must have a total shelf life of 18 months, with at least 15 months remaining upon delivery to the government. Delivery is required within 20 days, FOB Destination, to a facility in Niagara Falls, New York. The contract mandates strict adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1B for packaging and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is handled through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0247

Solicitation SPE2DP-27-T-0247 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one bottle of Hydrogen Peroxide Topical Solution, USP. The required item is a 3% stabilized topical solution for external use, provided in a 473 milliliter bottle. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located in Eastover, South Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The product is regulated by the FDA and classified as a hazardous material, requiring a current Material Safety Data Sheet to be provided to the DLA electronic mailbox and included with each shipment. Packaging must comply with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. For shipments via military aircraft, compliance with DLAI 4145.3 is mandatory. Additionally, the contractor must provide a signed certification on DD Form 250 confirming that the package configuration meets 49 CFR and ICAO or IMDG requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment (DFARS 252.204-7018). Offerors must also validate their representations and certifications within the System for Award Management.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the manufacture of 18 doses of Live Oral Adenovirus Type 4 and Type 7 Vaccine under current Good Manufacturing Practice standards, ensuring quality, safety, and consistency in production. The work is being performed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 325412 indicating pharmaceutical preparation manufacturing. The vaccine is intended for oral administration and must meet stringent regulatory requirements for live viral biologics. The contract was posted on July 14, 2026, and is linked to a specific delivery order under a larger procurement referenced by the contract number SPE2DP20D0002 and delivery order SPE2DP26F7506. While specific location details for performance or point of contact are not provided, the production must occur in a facility compliant with cGMP to ensure the vaccine meets federal and military health standards.