Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

POVIDONE-IODINE CLEANS

Open
SPE2DP-27-T-0271Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

UNIT 100165 BOX 1, FPO, AP, 96665, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
DANIEL PORTER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
POVIDONE-IODINE CLEANSING SOLUTION
POVIDONE-IODINE CLEANSING SOLUTION,USP. 7.5% ACTIVE INGREDIENT; FOR
EXTERNAL USE ONLY.. U/I: "BT" (1 GALLON BOTTLE). TOTAL SHELF LIFE IS
36 MONTHS. AT LEAST 31 MONTHS SHELF LIFE SHALL REMAIN AT THE TIME OF
DELIVERY TO THE FIRST GOVERNMENT ACTIVITY. STORE AT 25° (77°F);
EXCURSIONS PERMITTED 15-30° C (59-86 DEG F). 5/11/17.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
SPE2DP-27-T-0271
SECTION B
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017 1 BT = 3 EA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
CARDINAL HEALTH 200, LLC 07TA6 P/N 676180151 PURDUE PHARMA LP 3LEA3 P/N NDC67618-0151-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019067010 0001 BT 3.000
NSN/MATERIAL:6505009947224
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DP-27-T-0271
SECTION B
PR: 7019067010 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21852
USS HARPERS FERRY LSD 49
UNIT 100165 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21852
USS HARPERS FERRY LSD 49
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218526300HE16
RDD: 311
PROJ: LK5 TP 3
SUPP ADD: YNHE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE2DP-27-T-0271
SECTION B
PR: 7019059858 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7019059858 0001 BT 4.000
NSN/MATERIAL:6505009947224
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21880
USS CARTER HALL LSD 50
UNIT 100121 BOX 1
FPO AE 09573
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE2DP-27-T-0271
SECTION B
PR: 7019059858 PRLI: 0001 CONT’D
V21880
USS CARTER HALL LSD 50
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218806307MH04
RDD: 340
PROJ: LP5 TP 3
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE2DP-27-T-0271 NSN/Part Number: 6505-00-994-7224 Quantity: 3 BT Purchase Request: 7019059858QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
DIBBS
GABAPENTIN CAPSULES
Solicitation # SPE2DP-27-T-0270
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
Federal
6505--AREDS2 ophthalmic multivitamins
Solicitation # 36E79727R0009
The Department of Veterans Affairs National Acquisition Center is initiating an unrestricted procurement under solicitation 36E79727R0009 for MULTIVIT/OPHTH AREDS2/LUTEIN/ZEAXANTHIN capsules or tablets. This contract is designed to provide an uninterrupted source of supply for the Department of Veterans Affairs, including Consolidated Mail Order Pharmacies and Option 2 State Veterans Homes, as well as the Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Center. The estimated annual requirement is 829,230 bottles of 120-count packaging, with distribution managed through the respective Pharmaceutical Prime Vendor Programs of the VA and DoD. The contract will be awarded to a single responsible offeror for a base period of one year, followed by four pre-priced one-year option periods. The procurement follows FAR Part 12 commercial item format under NAICS code 325412. Strict labeling requirements apply: the contractor must provide a unique NDC number, and their label must be the only one on the product, with a prohibition against affixing labels over existing ones. The solicitation is expected to be issued electronically via SAM.gov on approximately December 23, 2026, with a tentative closing date of January 13, 2027.
Nac Pharmaceuticals (36E797)

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 325412
New
DIBBS
Pharmaceutical Grade Salicylic Acid SupplyThis subcontract involves the supply of high-purity, pharmaceutical-grade salicylic acid to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work encompasses the chemical synthesis and purification of the acid to ensure it meets strict pharmaceutical standards for topical medical applications. All deliverables must be accompanied by SDS documentation and hold USP or equivalent pharmaceutical grade certifications. The project is categorized under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09564. Interested parties should note the response deadline of November 16, 2026, for this bulk supply requirement.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
BISMUTH SUBSALICYLATE
Solicitation # SPE2DP-27-T-0266
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
Federal
Pharmaceutical Supply of 300 mcg and 480 mcg Non-Safety SyringesThis subcontract involves the manufacture and supply of pre-filled non-safety syringes containing 300 mcg and 480 mcg medication for prime contractors supporting Department of Veterans Affairs pharmaceutical supply projects. The scope of work includes producing pharmaceutical dosages with unique NDC numbers and providing commercial packaging in both individual units and boxes of ten. Distribution of these labeled syringes is managed through the VA/DoD Pharmaceutical Prime Vendor Programs. The opportunity is associated with NAICS code 325412 and is managed under Nac Pharmaceuticals for the Department of Veterans Affairs, with a response deadline set for December 15, 2026.
Nac Pharmaceuticals (36E797)

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 325412
New
Federal
Filgrastim Biosimilar (VA-27-00012533)
Solicitation # 36E79727R0001
The Department of Veterans Affairs, through the National Acquisition Center, is soliciting a contract for Filgrastim Biosimilar under solicitation number 36E79727R0001. This procurement is issued in commercial item format in accordance with FAR Part 12 and is managed by point of contact Dov Vysnia. The contract structure consists of an initial one-year period followed by four pre-priced one-year option periods. Distribution of the pharmaceutical products will be handled through the respective Pharmaceutical Prime Vendor Programs of the VA and the Department of Defense. The scope of work requires the provision of non-safety syringes in 300 mcg and 480 mcg dosages, which must be specifically labeled for use by patients or caregivers. Offerors are required to provide a unique NDC number and the exact product name as it appears on the label. Strict labeling guidelines mandate that the contractor's label be the only one on the product, prohibiting the placement of labels over existing ones, though the packaging must allow VA labels to adhere securely on top. Required commercial packaging includes individual syringes and boxes of ten syringes. Proposals must be submitted electronically via SAM.gov by December 15, 2026, at 2:30 PM Central Time.
Nac Pharmaceuticals (36E797)

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 325412
New
Federal
6505--Request for Information (RFI) - Specialty – PPV 2028 Amendment 0002 to Extend Response Date from Nov. 16, 2026 to Nov. 30, 2026 at 11AM CT
Solicitation # 36E79727Q0001
The Department of Veterans Affairs, through the OALC Enterprise Procurement Office, has issued a Request for Information regarding the Pharmaceutical Prime Vendor (PPV) 2028 program. The agency is seeking market research to determine the feasibility of integrating Limited Distribution and Closed Distribution Products (CDP) into the PPV scope. These specialty medications are typically high-cost, low-volume items with restricted distribution channels that often require specific clinical justifications, manufacturer-mandated registrations, and specialized safety monitoring. The primary objective is to establish a seamless ordering platform where all Federal Supply Schedule (FSS) items, including those that bypass the physical possession of the prime vendor, are visible and orderable with accurate invoicing and delivery tracking for VA medical centers nationwide. The government is soliciting detailed feedback from industry partners on their ability to coordinate fulfillment with manufacturer-designated specialty distributors and their capacity to provide consistent reporting and reconciliation for these transactions. Potential respondents must provide their company name, point of contact information, UEI, CAGE code, and any applicable socioeconomic designations. Submissions are due by 11 AM Central on November 16, 2026, via email to Karen Ade. This notice is strictly for market research purposes and does not constitute a formal solicitation or a commitment by the government to award a contract.
Nac Prime Vendor (36W797)

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 325412
New
DIBBS
Assayed Liquid Human Serum Comprehensive Chemistry Control SupplyThis subcontract involves the supply of assayed liquid human serum-based comprehensive chemistry control for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The requirement is for 84 units of frozen diagnostic control material, specifically Level 3 control featuring over 50 analytes. All materials must have a minimum shelf life of 24 months and be packaged according to Medical Marking Standard No. 1. To ensure product integrity, the contractor must maintain a strict cold chain storage environment between -20 and -70 degrees Celsius. The performance of this contract will take place in APO 09227. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Antiseptic Prep Swab SupplierThis subcontract opportunity is for a supplier to manufacture and provide pre-saturated antiseptic swabs to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the production of alcohol and Povidone-iodine prep swabs utilizing medical-grade applicators. All products must be individually wrapped, delivered in bulk quantities, and maintain FDA approval for medical-grade antiseptics with a guaranteed stability supporting a 36-month shelf life. Managed by the Medical Supply Chain MD Surg FSF, the contract is associated with NAICS code 325412 and specifies San Antonio as the place of performance. Interested parties must submit their responses by November 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Hand Sanitizer (70% Ethyl Alcohol) SupplyThis subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for four packages of 70% ethyl alcohol base cleanser, with each package containing twenty-four 4 fl oz bottles. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring a 36-month shelf life with no more than five months elapsed upon delivery. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Annville, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Sterile Medical Kitting and PackagingThis subcontract for Sterile Medical Kitting and Packaging supports prime contractors on DLA supply contracts for the Department of Defense Medical Supply Chain. The scope of work involves the assembly of instruments into kits, sterilization for single-use disposable requirements using industrial autoclaves, and final packaging. All deliverables must be marked according to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure the delivery of completed, sterile, and sealed Dental Operative Kits. The project falls under NAICS code 325412 and is performed at a facility in FPO 34088-3000. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Levonorgestrel and Ethinyl Estradiol Tablets SupplyThis subcontract involves the supply of finished pharmaceutical tablets containing Levonorgestrel and Ethinyl Estradiol for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for manufacturing or sourcing tablets that adhere to USP standards, ensuring precise dosage sequencing and a minimum shelf life of 21 months. All production must occur in FDA-approved facilities, and products must be maintained in temperature-controlled storage between 20 and 25 degrees Celsius. Deliverables consist of 168-tablet packages that comply with Medical Marking Standard No. 1A and MIL-STD-129. This opportunity falls under NAICS code 325412 and was posted on November 8, 2026, with a response deadline of November 16, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 423450
New
DIBBS
ATROPINE SULFATE IN
Solicitation # SPE2DP-27-T-0231
This procurement, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0231, is for the supply of Atropine Sulfate Injection, USP (NSN 6505-01-573-1657). The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection with a concentration of 0.1 mg/ml and a total content of 0.5 mg per 5 ml. Each milliliter must contain 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride. The item has a non-extendable shelf life of 24 months and must be stored at a controlled room temperature between 20°C and 25°C. The contract consists of multiple line items with varying quantities, including 6 PG for CLIN 0001 and 0009, 3 PG for CLIN 0005, and 2 PG for CLIN 0003 and 0010. Delivery is set as FOB Destination to Fort Bragg, NC, with various required delivery dates ranging from March to July 2026. Packaging must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory and administrative requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the safeguarding of covered defense information (DFARS 252.204-7012). Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for quotations until November 9, 2026, and is categorized under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 456120
New
DIBBS
CREAM, MASSAGE
Solicitation # SPE2DP-27-T-0269
Cosmetics, Beauty Supplies, and Perfume Retailers

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325411
New
DIBBS
INFLUENZA VIRUS VACCIN
Solicitation # SPE2DP-27-T-0267
Medicinal and Botanical Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 456199
New
DIBBS
KETAMINE INJECTION, VET
Solicitation # SPE2DP-27-T-0268
All Other Health and Personal Care Retailers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 325611
New
DIBBS
Medicated Veterinary Shampoo SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the manufacture or sourcing of 3,000 bottles of medicated veterinary shampoo for prime contractors on DLA supply contracts. The shampoo must be formulated for normal, sensitive, and dry skin and packaged in 12 oz bottles. The supplier must utilize bottling and labeling systems that ensure full compliance with Medical Marking Standard No. 1 and RP001 DLA Packaging Requirements. Performance for this contract will take place in APO 09227-0000, with a response deadline set for November 16, 2026.
Soap and Other Detergent Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 488510
New
DIBBS
Temperature-Controlled International Medical FreightThis subcontract involves the transport and delivery of FDA-regulated pharmaceuticals for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work focuses on managing FOB Destination shipping to the US Army SSA 173rd BDE located in Vicenza, Italy, which includes handling all necessary international customs clearance. To ensure product integrity, the contractor must utilize climate-controlled containers and temperature logging devices to maintain a strict cold chain environment between 20 and 25 degrees Celsius. All verified medical freight must be delivered within a 10-day timeframe. This requirement falls under NAICS code 488510 and is managed by the Medical Supply Chain Pharm FSA.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Silver Nitrate Applicator SupplyThis subcontract involves the supply of prescription-grade silver nitrate applicators for prime contractors supporting DLA Troop Support medical supply contracts. The required product consists of six-inch applicators featuring a fused mixture of 75 percent silver nitrate and 25 percent potassium nitrate, delivered in containers of 100 units each. The Department of Defense, specifically the Medical Supply Chain Pharm FSA, oversees this requirement under NAICS code 339113. Compliance is mandatory regarding FAR 52.223-3 for hazardous materials and MIL-STD-129 for shipping and marking standards. The contract requires the provider to possess RX ONLY prescription-grade medical device capabilities. Interested parties must respond by November 16, 2026, for performance located at FPO 96695.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Supply of Albuterol Sulfate Tablets (4 mg)This subcontract opportunity through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of 3,000 bottles of Albuterol Sulfate Tablets (4 mg). The selected provider must manufacture or source tablets that strictly adhere to NSN 6505011388028 specifications. To be eligible, candidates must hold status as a qualified pharmaceutical manufacturer or an authorized distributor. The contract mandates the use of commercial packaging and packing standards, specifically requiring sealed unit containers to prevent damage and commercial exterior shipping containers suitable for common carrier delivery. Interested parties must submit their responses by November 16, 2026, under NAICS code 325412.
Pharmaceutical Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 488510
New
DIBBS
Cold-Chain International Freight Forwarder (USA to Germany)This subcontract involves the transport and delivery of temperature-sensitive medical supplies from the USA to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The contractor is responsible for hauling materials FOB Destination while ensuring strict cold-chain integrity is maintained at or below 25 degrees Celsius. All shipments must be packaged according to MIL-STD-2073-1E standards. To qualify, the provider must possess international freight forwarding licenses and utilize specialized temperature-controlled shipping containers. The scope of work requires the successful delivery of 10 units within a performance window of 81 days. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS