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

Pharmaceutical Supply – Diphenhydramine Hydrochloride

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the supplier to provide 6,000 packages of Diphenhydramine Hydrochloride, identified by NSN 6505001320294 and NDC 10135-0166-13, for delivery to Fort Stewart, Georgia under FOB destination terms, meaning the supplier bears all costs and risks until the goods reach the designated delivery point. The pharmaceutical product falls under NAICS code 325412, indicating the manufacturing of other pharmaceutical and medicine preparation activities, and is being procured as a subcontract under the authority of the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 14, 2026, and the contract award is linked to SPE2DX25D9900 with delivery order SPE2DP26F7663, though no specific delivery timeline or payment terms are detailed in the available data. The place of performance and point of contact information are not provided, and no set-aside provisions are specified for small businesses or other categories.

General Info

Supplier to deliver 6,000 Diphenhydramine packages to Fort Stewart under FOB destination, per DLA contract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP26F7663.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DIPHENHYDRAMINE HYD

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

PostedJul 14

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 6,000 packages of Diphenhydramine Hydrochloride (NSN: 6505001320294, NDC: 10135-0166-13) for delivery to Fort Stewart, GA under FOB destination terms.

Similar Contracts

Same NAICS industry code

Mechanical Food Refrigerator SupplierThis subcontract involves the sourcing and manufacture of mechanical food refrigerators for prime contractors supporting DLA Troop Support subsistence supply contracts. The supplier is responsible for ensuring all equipment meets the specific requirements of NSN 4110016255318. Additionally, the contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The scope of work concludes with the delivery of the packaged and marked refrigerators to the DLA warehouse located in Tracy, California. This effort is managed under the Department of Defense through the Subsistence FSE Supply Chain, falling under NAICS code 325412.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Berry Flavored Oral Rehydration Salts (ORS)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

Bupivacaine Hydrochloride Injection SupplierThis subcontract involves the supply of 2,000 vials of Bupivacaine Hydrochloride Injection USP, 0.5%, in 50 ML quantities for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The Department of Defense requires that all products be manufactured or procured in accordance with USP standards and the DLA Master List of Technical and Quality Requirements. To be eligible, the supplier must utilize FDA-approved manufacturing facilities and maintain valid USP certification. The place of performance for this contract is located at Fort Bragg, North Carolina, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

Manufacturer of Lidocaine Hydrochloride and Dextrose InjectionThis subcontract with the Department of Defense Medical Supply Chain Pharmacy FSA involves the manufacture and supply of sterile, nonpyrogenic injectable medication for prime contractors. The scope of work requires the production of a solution containing 2g Lidocaine Hydrochloride USP and 5g Hydrous Dextrose USP at a 4 mg/mL concentration, filled into 500 ML single-dose bags. To ensure patient safety and quality, the manufacturing process must utilize latex-free, DEHP-free, and PVC-free systems within a sterile cleanroom environment. The selected provider must maintain a valid FDA license and strictly adhere to USP standards. Deliverables consist of packages containing 24 single-dose bags each. This opportunity falls under NAICS code 325412 and is associated with performance in APO 09227.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

Supply of Lyophilized Varicella Virus Vaccine LiveThis subcontract involves the manufacture and supply of lyophilized Varicella Virus Vaccine Live for the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for providing packages containing 10 single-dose vials of live vaccine and 10 vials of diluent, identified by NSN 6505-01-413-1331. To ensure product integrity, the vaccine must be maintained in cold-chain storage between -50C and -15C and packaged according to MIL-STD-2073-1E standards. The selected provider must hold FDA-regulated drug manufacturing certification to qualify for the project. The scope of work requires the delivery of one package FOB Destination to Japan. This opportunity falls under NAICS code 325412 and is managed through DLA Troop Support.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

Supplier of 4% Chlorhexidine Gluconate Surgical DetergentThis subcontract involves the supply of FDA-regulated 4% chlorhexidine gluconate surgical detergent to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The product must strictly adhere to NSN 6505011013759 specifications and be delivered in sealed 8 oz bottles to Fort Bragg, North Carolina. Compliance requirements include strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. Additionally, the supplier must manage shelf-life constraints, ensuring a total shelf life of 24 months with at least 21 months remaining at the time of delivery. The opportunity is categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

Sodium Chloride 0.9% Injection ManufacturerThis subcontract involves the manufacture and supply of sterile Sodium Chloride 0.9% Injection for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider must produce sterile saline solution in accordance with USP standards, specifically filling and sealing 250 ML bags with a minimum shelf life of 24 months. Deliveries consist of 24-bag packages under NSN 6505-01-331-8945, with performance taking place in Fort Bragg. To ensure product safety and quality, the manufacturer is required to maintain a sterile cleanroom environment and hold a valid FDA Establishment Registration. Strict adherence to current Good Manufacturing Practices is mandatory. Interested parties must respond by November 10, 2026, for this requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

Veterinary Styptic Powder SupplierThis subcontract involves the supply of veterinary styptic powder to prime contractors supporting Department of Defense medical supply contracts. The supplier must provide a 14gm container meeting NSN 6509014856203 specifications, delivered FOB Destination to Fort Bragg, North Carolina. Operations must adhere to FDA-regulated distribution and controlled room temperature storage requirements. Compliance standards are strict, requiring packaging and marking according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Additionally, the supplier must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

Supply of Trazodone Hydrochloride TabletsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Trazodone Hydrochloride 100 MG tablets in 100 count bottles. The provider must manufacture or source FDA-regulated tablets that adhere to the Buy American Act and maintain a 24-month shelf life, with at least 21 months remaining upon delivery. Compliance is required for Medical Marking Standard No. 1 and 1A, as well as DLA palletization requirement RP001, using ASTM D3951 non-hazardous packaging. The place of performance is located at Fort Bragg, and the contract falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

TRAZODONE TABLETS

Solicitation # SPE2DP-27-T-0239

Solicitation SPE2DP-27-T-0239 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Trazodone Hydrochloride Tablets. The requirement specifies 100 mg tablets supplied in bottles of 100, with a total quantity of two bottles. The product is regulated by the FDA and must have a total shelf life of 24 months, with at least 21 months of shelf life remaining upon delivery to the government. Delivery is required within five days after receipt of order, with the original required delivery date set for November 5, 2026. The point of delivery and the location for both inspection and acceptance is FOB Destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and 1A, which supersede MIL-STD-129. Packaging must be commercial and include suitable sealed unit containers and exterior shipping containers, with palletization following DLA requirement RP001. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, ASTM D3951 applies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted via the DIBBS portal under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

PRAZIQUANTEL TABLET

Solicitation # SPE2DP-27-T-0245

Solicitation SPE2DP-27-T-0245 is a federal procurement for Praziquantel Tablets, 600 mg, 6S, identified by NSN 6505011684445. The requirement consists of multiple line items totaling four bottles, with a delivery lead time of 20 days and a delivery point of Cannon AFB. The contract is managed by the Medical Supply Chain Pharm FSA under the Department of Defense, with NAICS code 325412. Inspection and acceptance are both set at the destination, and the delivery terms are FOB Destination. 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, utilizing sealed unit containers and suitable exterior shipping containers in accordance with MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0236

Solicitation SPE2DP-27-T-0236 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride 0.9% Injection, USP, 250 ML. The requirement is for one package consisting of 24 bags, identified by NSN 6505-01-331-8945. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The product must be stored at a recommended room temperature of 25 degrees Celsius, protected from freezing and excessive heat, though brief exposure up to 40 degrees Celsius is permissible. Delivery is specified as FOB Destination to Fort Bragg, North Carolina, with a required delivery date of November 5, 2026. Packaging must be commercial and compliant with MIL-STD-2073-1E and special packaging instructions MPPWN00001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The acquisition falls under NAICS code 325412 and is not a small business set-aside. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding the Buy American Act, hazardous material labeling, and cybersecurity reporting.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140-01-678-7855)

Storage Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0489

Solicitation SPE7L7-27-T-0489 is a full and open competition issued by the Defense Logistics Agency for the procurement of one battery box, identified by NSN 6160-01-698-4377. The item must be manufactured according to Technical Data Package Rev A Gen 1, specifically referencing drawing 78286 78550-02012 Revision C dated May 6, 2019, or Revision B dated January 24, 2019. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Destination, with delivery locations specified at Kadena AB in Japan and an APO address in the US. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The award process may be automated, and a price evaluation preference may be applied for certified HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0193

Solicitation SPE7L7-27-Q-0193 is a small business set-aside request for the procurement of two sealed lead acid storage batteries, identified by NSN 6140-01-678-7855. The contract is established as a firm fixed price agreement with delivery required 60 days after order. The items are designated as Type I with a non-extendable shelf life of 12 months. The batteries are destined for the USS Indianapolis (LCS 17) and the USS Billings (LCS 15), with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling and shipping of hazardous materials. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0488

Solicitation SPE7L7-27-T-0488 is for the procurement of one critical application battery box, identified by NSN 6160016610209 and Intellipower Inc. part number FB00025. The unit must contain four VRLA (SLA) batteries and is subject to a non-extendable Type I shelf-life of 12 months. Delivery is required within 20 days of order, with a required delivery date of October 28, 2026, shipped FOB Destination to the USS Tripoli LHA 7. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of mercury-containing compounds except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1406

Solicitation SPE7MC-27-T-1406 is a request for quotations issued by the Defense Logistics Agency, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for the procurement of one ball valve. The item is identified by NSN 4820-01-659-1286 and is designated as a critical application item from Watts Regulator Co (Part Number 0792517). The required delivery date is October 29, 2026, with a delivery timeframe of 20 days after the award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the USS Lenah H Sutcliffe Higbee DDG123. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

Industrial Valve Manufacturing

POSTED

about 3 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