This Award Notice opportunity from Department Of Defense was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pluvicto and Lutathera 5 Year BPA

Awarded

HT941026AE002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

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DIBBS

Hydrogen Peroxide Topical Solution SupplierThis subcontract involves the supply of 3% strength Hydrogen Peroxide Topical Solution for prime contractors supporting Department of Defense projects under the Medical Supply Chain Pharm FSA. The supplier is responsible for manufacturing or sourcing the liquid solution in 4-ounce bottles, delivered in cases of 24. Strict quality and storage requirements are mandated, including maintaining a temperature between 20 and 25 degrees Celsius and ensuring a minimum shelf life of 21 months upon receipt. The contractor must adhere to OTC pharmaceutical standards, the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this contract is centered in Fort Hood, Texas, under NAICS code 325412. Interested parties must have responded by the deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Permethrin Cream Rinse SupplyThis subcontract opportunity is for the manufacture or sourcing of pharmaceutical grade Permethrin Cream Rinse, identified by NSN 6505012564972, to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The selected provider must possess a valid Unique Entity Identifier and CAGE code to be eligible. All products must be delivered in suitable sealed unit containers designed to prevent damage or breakage during transport. The project is categorized under NAICS code 325412 and will be performed at Fort Hood, Texas. Interested parties must submit their responses by November 18, 2026, following the posting date of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Pad Supply (NSN 6510-01-047-5619)This subcontract involves the manufacture or sourcing of medical pads under NSN 6510-01-047-5619 to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The requirement specifies the delivery of three jars, each containing 40 units, to a government destination in FPO 96663. All shipments must be marked and labeled in accordance with MIL-STD-129. Critical quality and timing constraints include a mandatory 36-month shelf life for the products and a delivery window within five months of the date of manufacture. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Norgestrel and Ethinyl Estradiol TabletsThis subcontract involves the supply of USP-grade Norgestrel and Ethinyl Estradiol tablets to support prime contractors for the Department of Defense Medical Supply Chain. The contractor is responsible for manufacturing or sourcing tablets of domestic origin that strictly adhere to United States Pharmacopeia standards, utilizing compliant manufacturing and packaging facilities. The specific requirement is for the delivery of 1,000 PG of tablets as outlined in the CLIN 0001 specifications. Managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, the performance of this contract is centered in Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Salicylic Acid Gel SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of 12,000 tubes of medical-grade Salicylic Acid Gel with a 17 percent concentration. Each tube must contain 0.25 ounces of the gel and be manufactured or sourced to meet strict storage and transport requirements at medical controlled room temperature. The supplier must ensure all products adhere to Medical Marking Standard No. 1 and follow packaging guidelines established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, all shipments must include hazard warning labels in compliance with 252.223-7001 to support prime contractors delivering essential medical supplies to DLA Troop Support.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Surgical Detergent (Chlorhexidine Gluconate) SupplierThis subcontract involves the manufacture and supply of 4% Chlorhexidine Gluconate surgical detergent in 8 oz bottles for prime contractors supporting the Department of Defense Medical Supply Chain Pharmacy FSA. The supplier must strictly adhere to DLA Technical and Quality Requirements RA001 and Packaging Requirements RP001. A critical quality standard is the maintenance of a 24-month shelf life, with a minimum of 21 months remaining at the time of delivery to specified destinations. The contract is categorized under NAICS code 325412 and is associated with performance in Fort Hood, Texas. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Citalopram Hydrobromide Tablet ProductionThis subcontract involves the production and supply of Citalopram Hydrobromide 20 MG tablets to support prime contractors under Defense Logistics Agency supply contracts. The Department of Defense, specifically the Medical Supply Chain Pharm FSA, requires the tablets to be manufactured in FDA-approved facilities and delivered in sealed unit containers of 100 count. Performance for this contract is designated for Fort Stewart. The provider must ensure strict adherence to the Buy American Act, the Berry Amendment, and all DLA Technical and Quality Requirements. This procurement falls under NAICS code 325412, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Powder Supply (NSN 6505-01-6711859)This subcontract involves the supply of medical powder, identified by NSN 6505-01-6711859, to support prime contractors for the Department of Defense under the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement consists of 10 cases delivered FOB Destination to Fort Stewart, Georgia. Each case must contain 12 packets of 400g pouches. Strict adherence to technical and safety standards is required, including packaging per ASTM D3951 and labeling according to Medical Marking Standard 1C. Because the material is classified as hazardous, the provider must comply with FED-STD-313, TQ requirement IP025, and 29 CFR 1910.1200. The project falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Famotidine Tablets SupplyThis subcontract involves the supply of pharmaceutical-grade Famotidine 20 MG tablets to prime contractors for delivery to the Defense Logistics Agency under the Medical Supply Chain Pharm FSA. The tablets must adhere to specific standards based on Pepcid 20 MG and be delivered in 30-count bottles. All products must be FDA-regulated and accompanied by Safety Data Sheets and labeling that comply with 29 CFR 1910.1200. Shipments must be packaged and marked according to RP001 DLA Packaging Requirements and Medical Marking Standard No. 1. The place of performance for this contract is Joint Base Lewis McChord. Interested parties should note the response deadline of November 18, 2026, for this Department of Defense requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Emollient Lotion Manufacturer/SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain Pharm FSA seeks a manufacturer to supply homogeneous, non-sterile emollient lotion for prime contractors on DLA Troop Support medical supply contracts. The supplier must be capable of formulating oil-in-water or water-in-oil emulsions consisting of water, oil, emulsifier, and preservative, while ensuring the final product maintains a pH between 5.0 and 8.1 and a viscosity of 10,000 to 20,000 CPS. To meet these technical specifications, the contractor is required to utilize industrial emulsification equipment and a quality control laboratory for rigorous testing. The contract involves the delivery of 15 bottles of the specified lotion and requires strict adherence to the Buy American and Balance of Payments Program. Performance will take place in Williamsburg, Virginia. Interested parties should note the response deadline of November 18, 2026, for this requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sodium Chloride 0.9% InjectionThis subcontract involves the supply of pharmaceutical-grade Sodium Chloride 0.9% Injection to prime contractors supporting the Department of Defense via the Medical Supply Chain Pharm FSA. The scope of work requires the production and delivery of sterile injection products in 500 ML containers with 24-count packaging. All deliverables must strictly adhere to United States Pharmacopeia standards and the DLA Master List of Technical and Quality Requirements. The provider must maintain full compliance with FDA regulations governing the manufacture and distribution of drugs and devices. Performance for this contract is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 18, 2026, for this specialized medical supply requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturing of Critical Safety O-Rings (NSN 5331-01-220-3360)This subcontract involves the manufacturing of 1,258 high-precision Critical Safety Item O-rings under NSN 5331-01-220-3360 for the DLA Weapons Support ASC Supplier Oper OEM Division. The production must strictly adhere to TDP Rev A Gen 1 and Reference QAP 77445 MQR-PSD-1 Revision 2, ensuring all components meet Air Force Critical Safety Item requirements. All items must be marked according to MIL-STD-129, including the necessary Lot numbers, Serial numbers, and CAGE codes. Final delivery requires adherence to RP001 packaging standards and general DLA specifications, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Health Agency HCD West awarded a five-year firm-fixed-price Blanket Purchase Agreement (BPA) to Novartis Pharmaceuticals Corporation for the procurement of radiopharmaceuticals used in prostate cancer treatment. The contract, numbered HT941026AE002, specifically covers the supply of Pluvicto and Lutathera injections for the Naval Medical Center San Diego and its associated facilities. The agreement is sole-sourced to Novartis as the exclusive distributor, with a period of performance running from February 2, 2026, to February 1, 2031. The BPA has a maximum estimated ceiling value of 5,000,000 dollars, with individual call order limitations set at 500,000 dollars. Established unit pricing is 34,294.26 dollars for Pluvicto and 41,805.80 dollars for Lutathera. Deliveries are made F.O.B. origin from the Novartis facility to the Nuclear Medicine Division at the Naval Medical Center San Diego. The contract mandates strict adherence to military marking and identification standards, including MIL-STD-130 and MIL-STD-129 for unique item identification, and requires the use of Wide Area WorkFlow for invoicing and payment. Compliance requirements include maintaining Cybersecurity Maturity Model Certification and adhering to DFARS regulations regarding the safeguarding of covered defense information. The agreement also incorporates standard federal clauses concerning the prohibition of certain foreign telecommunications equipment and the protection of whistleblower rights. Administration is managed by the Defense Health Agency HCD West office located at Camp Pendleton, California.