This Government Contract 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 Supply – Azithromycin Tablets

Closed

Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2D2-26-R-0009

Solicitation SPE2D2-26-R-0009 is a request for proposal issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain for the procurement of Epinephrine 0.3 MG/0.3 ML Injection Auto-Injectors in 2-count boxes. The contract is structured with a base year and two option years, with an estimated annual quantity of 473,905 boxes and a total duration not to exceed five years. This is a lowest price technically acceptable (LPTA) acquisition, where the award will be granted to the responsible offeror who meets all technical requirements and past performance standards while providing the lowest evaluated aggregate price. Proposals must be submitted electronically via the DIBBS portal by November 16, 2026, following an extension from the original November 2 deadline. Technical requirements mandate that all products be FDA approved with a Therapeutic Equivalence Code of A, unless all family group drugs are B rated, and manufactured in compliance with current Good Manufacturing Practices. Strict packaging and labeling standards apply, including a prohibition on glass bottles and a requirement for linear bar code labeling at the unit-of-use level conforming to GS1-128 or HIBC standards. Contractors must ensure delivery to multiple Prime Vendor distribution centers within 15 days of order completion and be ready to fill orders within 45 calendar days of award. The solicitation also incorporates various FAR and DFARS clauses regarding trade agreements, cybersecurity, and the Drug Supply Chain Security Act.

MEDICAL SUPPLY CHAIN FSGB

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DEADLINE

Solicitation # SPE2D2-26-R-0019

The Defense Logistics Agency Troop Support is planning to issue a presolicitation for a national requirements contract to procure Fentanyl Citrate Injection Solution. The requirement covers 50 MCG/ML solutions in various vial or ampule sizes ranging from 1 ML to 50 ML, with multiple pack size options. This firm-fixed price contract will feature a one-year base period with four one-year options and will serve as a national supply source for the Department of War, Department of Veterans Affairs, Indian Health Service, and Bureau of Prisons via DLA and VA prime vendor programs. Competition is strictly limited to qualified domestic manufacturers who provide both the Active Pharmaceutical Ingredients and Final Dosage Forms domestically. Solicited as a commercial item under FAR part 12, the procurement is projected to be released in November or December of 2026. Interested parties can monitor the DLA Bid Board System or Sam.gov for the official solicitation, and inquiries may be directed to the primary point of contact, Nancy Fernandez.

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DEADLINE

Supplier of Pre-mixed Ophthalmic Saline SolutionThis subcontract opportunity with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution. The required product must be compatible with Porta Stream I, II, and III portable eyewash stations, specifically matching NSN 6505-01-354-4551 and provided in 1-gallon bottles. All supplies must adhere to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of four packages of saline solution, each maintaining a minimum shelf life of 26 months. Performance will take place at FPO 96370-0060 under NAICS code 325412. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supply of Pharmaceutical Lidocaine HClThis subcontract involves the supply of pharmaceutical-grade 1% Lidocaine HCl in 5ml ampules to prime contractors supporting Department of Defense medical supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement mandates that all products maintain strict pharmaceutical-grade purity and sterile packaging. To ensure safety and efficacy, the provider must hold valid FDA approval for pharmaceutical manufacturing and strictly adhere to established shelf-life requirements. The contract focuses on the bulk delivery of ampules to the prime contractor, with the place of performance located at FPO 96667. Identified under NAICS code 325412, the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Atropine Sulfate Injection ManufacturingThis subcontract involves the manufacturing of Atropine Sulfate Injection for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product must be sterile, nonpyrogenic, preservative-free, and non-DEHP, formulated with 0.1 mg/ml atropine sulfate monohydrate and 9 mg sodium chloride per ml in 5 ml units. All finished units must meet USP specifications and be produced within a cleanroom environment in strict compliance with FDA CGMP standards. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance of the contract is designated for Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026, to provide the specified medical supplies under NSN 6505-01-573-1657.

MEDICAL SUPPLY CHAIN PHARM FSA

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OEM Manufacturer of Ethyl Alcohol Hand SanitizerThis subcontract involves the OEM manufacture and supply of finished, bottled hand sanitizer for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is an unscented, waterless cleanser featuring a 70% ethyl alcohol base, packaged in 4 fl oz containers and distributed in units of 24. All deliverables must maintain a 36-month shelf life and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Buy American Act and falls under NAICS code 325412. Performance for this requirement is centered in Johnston, Iowa. Interested parties must note the response deadline of November 9, 2026, to provide the specified medical-grade sanitizing supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Lidocaine 4% Gel with Aloe VeraThis subcontract through the Medical Supply Chain Pharm FSA for the Department of Defense involves the supply of Lidocaine 4% Gel with Aloe Vera. The contract requires the delivery of fragrance-free 4oz containers provided in boxes of 12, specifically formulated for pain relief. All products must adhere to strict quality and regulatory standards, including FDA regulations, Medical Marking Standard No. 1, MIL-STD-2073-1E, and RP001 packaging requirements. The supplier must ensure a shelf-life of 24 months and maintain storage temperatures below 100 degrees Fahrenheit. This opportunity is categorized under NAICS code 325412, with the place of performance located at FPO 96671-4077. The response deadline for this requirement is November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of FDA-regulated Artificial Tears Solution, 1.4%, in 15 ML bottles for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for manufacturing or sourcing the pharmaceutical formulation using FDA-approved facilities and sterile equipment to ensure a non-extendable shelf life of 36 months. The contract requires the delivery of 62 bottles and mandates strict compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 325412 and is managed by DLA Troop Support. Performance will take place at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline of November 9, 2026.

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POSTED

DEADLINE

Supplier of Cloth Metal Seam Sealing TapeThis subcontract involves the supply of specialized cloth metal seam sealing tape to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing tape that strictly adheres to NSN 5330011785846 specifications and ensuring all products are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of 20,000 rolls of the sealing tape to a designated DLA receiving point, with the place of performance located at Edwards AFB. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 325412.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Povidone-Iodine Solution SupplierThis subcontract involves the supply of active chemical antiseptic solution to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier is responsible for the chemical synthesis and formulation of Povidone-Iodine solution, ensuring a precise 1% titratable iodine concentration. All bulk deliveries must be accompanied by Certificates of Analysis to verify purity and concentration levels. Strict adherence to regulatory standards is required, including FDA and pharmaceutical grade certifications. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Pensacola, Florida, under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Isoniazid Tablets (USP 300 MG)This subcontract involves the supply of pharmaceutical-grade Isoniazid Tablets, USP 300 MG, provided in bottles of 100 tablets for prime contractors working on DLA Troop Support Medical Supply Chain projects. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA and requires strict adherence to USP standards. The supplier must maintain medical controlled room temperature during both storage and transport in accordance with the DLA Master List of Technical and Quality Requirements. Additionally, registration in AMPS/VSM is mandatory for shipping. Performance for this contract is designated for FPO 96671-4077, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Solicitation # SPE2DP-27-T-0235

Solicitation SPE2DP-27-T-0235, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of one bottle of Isoniazide Tablets, USP, 300 mg, containing 100 tablets. The item, identified by NSN 6505-00-132-69004, is a Type I (Code Q) item with a non-extendable shelf life of 36 months and must be stored at medical controlled room temperature. Delivery is required within 20 days after order, with an original required delivery date of November 5, 2026. The shipment is FOB Destination to the USNS Lewis and Clark in FPO AP 96671-4077, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. Packaging must comply with RP001 and MIL-STD-129, with specific marking required per Medical Marking Standard No. 1. The agreement includes various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and strict prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

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in 5 days

AI Contract Overview

The contract encompasses the supply of FDA-regulated Azithromycin Tablets identified by NSN 6505-01-449-1618, with stringent requirements for adherence to shelf-life standards, full lot traceability, and compliance with original manufacturer specifications. All deliveries must ensure product integrity and regulatory alignment, as this pharmaceutical is intended for use within Department of Defense medical supply channels, specifically supporting operations tied to Fort Bragg, North Carolina. The subcontract is governed under NAICS code 325412, indicating classification within pharmaceutical preparation manufacturing, and is subject to the procurement protocols of the Medical Supply Chain Pharm FSA under the Department of Defense. Responses to this solicitation must be submitted by July 20, 2026, with the posting date set for July 14, 2026, indicating a limited six-day window for qualified suppliers to submit proposals. The contract does not specify a set-aside classification and lacks a designated point of contact, suggesting that all inquiries and submissions must follow standard DLA procedures via the official DIBBS portal. Full compliance with federal pharmaceutical handling and distribution regulations is mandatory, and successful bidders will be expected to maintain end-to-end documentation for each lot, ensuring accountability from manufacturing through final delivery to the designated military installation.