This Solicitation opportunity from Texas was posted on February 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase and Delivery of Bulk FuelsGasoline and ULSD Ultra Clear

Closed

BDG-040324-51State & Local

Submission Closed02/18/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325412

New

DIBBS

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of clear, abrasion- and solvent-resistant polyurethane plastic strips for prime contractors on DLA supply contracts. The required materials must meet 3M P/N 8681HS specifications, featuring a removable paper backing liner score-slit at 1-inch intervals. The order consists of 23 rolls of 36-yard strips, each maintaining a shelf life of 24 months. The contract mandates strict compliance with NAVSEA J100-003D mercury-free and FED-STD-313 asbestos-free standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325412, with the place of performance located in San Diego, California. The response deadline for this procurement is October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE2D2-26-R-0009

Solicitation SPE2D2-26-R-0009 is a federal procurement issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the acquisition of Epinephrine 0.3 MG/0.3 ML Injection Auto-Injectors in 2-count boxes. The government is seeking offers from manufacturers or distributors to ensure an uninterrupted supply, with a total contract duration not to exceed five years. The procurement is conducted as a lowest price technically acceptable acquisition, where awards are based on technical acceptability regarding requirements and past performance, followed by the lowest evaluated aggregate price. The estimated quantity for the base year and subsequent option years is 473,905 boxes per period. Offerors must submit their proposals electronically via DIBBS by November 16, 2026. Required documentation includes a signed SF 1449, a price proposal, and either a Letter of Certification for manufacturers or a Letter of Commitment from the manufacturer for dealers and suppliers. Strict quality and regulatory standards apply, including mandatory FDA clearance and compliance with current Good Manufacturing Practices. Packaging must feature child-proof closures, non-glass bottles with a minimum 100cc volume, and GS1-128 or HIBC compliant bar coding at the unit-of-use level encoding the National Drug Code. All contractors must also adhere to the Drug Supply Chain Security Act and various FAR and DFARS clauses regarding trade agreements and cybersecurity.

MEDICAL SUPPLY CHAIN FSGB

POSTED

DEADLINE

Solicitation # SPE2D2-26-R-0012

Solicitation SPE2D2-26-R-0012 is a requirements contract issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of Febuxostat tablets in 30-count bottles. The requirement covers two strengths: 40mg and 80mg tablets. The acquisition is conducted as a Lowest Price Technically Acceptable (LPTA) procurement, where the award is granted to the responsible offeror who is determined to be technically acceptable and provides the lowest evaluated aggregate price. Technical acceptability is based on compliance with the Statement of Work and a review of past performance, including the status of FDA warning letters, violations, or failed inspections. The contract mandates strict adherence to FDA current Good Manufacturing Practice (cGMP) standards and requires products to have valid New Drug Applications (NDA) or Abbreviated New Drug Applications (ANDA), specifically preferring a Therapeutic Equivalence Code of A. Packaging must meet precise specifications, including a cylindrical bottle with a minimum 100cc volume, a 5.75-inch minimum circumference, and a child-proof safety cap. Labeling must be GS1-128 or HIBCC compliant and include linear bar coding at the unit-of-use level. Offers must be submitted exclusively through the Defense Logistics Agency Internet Bid Board System (DIBBS). Following several amendments, the final closing date for the receipt of offers is October 29, 2026, at 3:00 PM EST. Proposals must be organized into a non-price volume and a price proposal volume, including a Letter of Certification on manufacturer letterhead and specific FDA disclosures. The contract structure includes a base year and four option years, with an estimated base quantity of 76,388 bottles for the 40mg tablets.

Defense Logistics Agency

POSTED

DEADLINE

6505--Lab Supplies - Radiopharm Philadelphia VA Medical Center

Solicitation # 36C24427Q0018

The Department of Veterans Affairs, Network Contracting Office 4, is soliciting quotations for an indefinite-quantity contract to provide essential radiopharmaceuticals and calibration sources for the Corporal Michael J. Crescenz VA Medical Center Nuclear Medicine Department. The contract covers a five-year period of performance from November 1, 2026, to October 31, 2031, consisting of a base year and four option years. The selected vendor must be licensed and accredited by the Nuclear Regulatory Commission and comply with all regulations from the DOT, NHPP, FDA, and OSHA. Deliveries are to be made to a secure location at the medical center, with routine orders due by 8:00 AM the following workday and same-day deliveries required within two hours of order placement during normal business hours. The scope of work includes the supply of various radiopharmaceutical kits and calibration sources, such as Co57 and Tc99m variants. Contractors must ensure all radioactive materials are clearly labeled with proper class and exposure levels, and unit doses must include preparation and expiration details. Additionally, the vendor must provide bar-labeled inserts compatible with the PineStar Nuclear Medicine Information Management System or provide a compatible system, including data migration and training, at no additional cost. Award will be based on a comparative evaluation of price and past performance, with a preference for HUBZone Small Business Concerns. Quotations must be submitted electronically to the Contracting Officer in two parts: a price quotation and past performance information from the last three years. Invoicing is to be handled monthly and submitted electronically via the Austin Payment Center.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970010139369)This subcontract involves the supply of 6,000 rolls of electrical insulation tape meeting NSN 5970010139369 critical application standards for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tape must have a non-extendable 18-month shelf life and be delivered FOB Destination to Portsmouth. All products must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E. The selected supplier must adhere to the Buy American Act and Berry Amendment requirements. Additionally, the contractor is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. This opportunity falls under NAICS code 325412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of White Electrical Insulation Tape (NSN 5970002848565)This subcontract involves the supply of white electrical insulation tape to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The required tape must adhere to NSN 5970002848565 and CID A-A-59770A specifications, featuring a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. All products must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. The finished rolls are to be delivered FOB Origin to Dobbins AFB and the USNS Washington Chambers. This procurement falls under NAICS code 325412 and is managed by the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Docusate Sodium Capsules SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Docusate Sodium 10 mg capsules to support prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The supplier must manufacture capsules that strictly adhere to USP standards and FDA regulations, ensuring a 36-month shelf life and maintaining controlled room temperature storage between 20 and 25 degrees Celsius. The contract requires the provider to hold RX Only licensing and comply with the DLA Master List of Technical and Quality Requirements. Deliverables consist of five packages containing 100 unit dose capsules each. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Poison Ivy Treatment Skin Wash SupplierThis subcontract involves the supply of a topical skin wash solution for the treatment of poison ivy, oak, and sumac to support prime contractors on Department of Defense Medical Supply Chain Pharm FSA projects. The required product must be provided in 1-ounce tubes that adhere to NSN 6505016112071 specifications and maintain a shelf life of 120 months. The supplier must be FDA registered and ensure full compliance with Medical Marking Standard No. 1 and MIL-STD-129. The contract stipulates the delivery of one unit of the skin wash FOB Destination to South Charleston, West Virginia. This opportunity falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Dextrose in Lactated Ringer's InjectionThis subcontract involves the supply of sterile, nonpyrogenic, and latex-free Dextrose in Lactated Ringer's Injection for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of 1,000 ml containers with a specific chemical composition including Dextrose Hydrous, Sodium Chloride, Sodium Lactate, Potassium Chloride, and Calcium Chloride. The contract specifically calls for the delivery of five packages of NSN 6505001161064 to be performed at Fort Bragg. Strict adherence to FDA regulations is mandatory, and the provider must comply with the Buy American Act and Berry Amendment. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sodium Chloride 0.9% Injection ManufacturerThis subcontract involves the manufacture and supply of finished medical products for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider will produce sterile Sodium Chloride 0.9% Injection, specifically filling and sealing 500 ML containers in packages of 24. All products must adhere to USP standards and maintain a minimum shelf life of 24 months. To qualify, the manufacturer must operate a sterile pharmaceutical facility and maintain active FDA registration. The contract falls under NAICS code 325412 and focuses on the delivery of finished, packaged medical supplies to meet specific government requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Albuterol Inhalation Aerosol SupplierThis subcontract involves the supply of prescription-only Albuterol Inhalation Aerosol to prime contractors supporting Department of Defense medical supply chain projects. The required product consists of pressurized aluminum canisters providing 90 mcg of albuterol base per actuation for a total of 60 actuations, equipped with a counter, plastic actuator, and strapcap. All supplies must be FDA approved and adhere to Medical Marking Standard No. 1. The contract specifies the delivery of 10 units, each maintaining a minimum remaining shelf life of 15 months. Performance for this requirement is located at Fort Campbell, Kentucky, under the oversight of the Medical Supply Chain Pharm FSA. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Ringer's Injection, Lactated, USPThis subcontract involves the supply of FDA-regulated Ringer's Injection, Lactated, USP for the Department of Defense under the Medical Supply Chain Pharm FSA. The contractor is responsible for manufacturing or sourcing USP-grade injections in 500 ML units, delivered in commercial packs of 24. The specific requirement for this engagement is the delivery of two packages of these injections to Joint Base Lewis McChord. To ensure quality and regulatory compliance, all materials must be produced in FDA-regulated facilities and adhere to Medical Marking Standard No. 1, the DLA Master List, and MIL-STD-2073-1E. The project falls under NAICS code 325412, with a response deadline set for October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Texas → Port of Brownsville

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedFeb 1

Solicitation

Notice updatedFeb 1

Response deadline changed from Feb 20, 2025 to Feb 18, 2025. NAICS code added: 325412. The notice description changed.

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Port of Brownsville

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Port of Brownsville

Office AddressN/A

ContactsNo contact information available

Full Description

BDG-040324-51 - Acquisition and Supply of Bulk Fuels - Gasoline and ULSD Ultra Clear. Location: Cameron County, Texas, United States, specifically at the Port of Brownsville. This is to announce that sealed bids for the acquisition and supply of bulk fuels, including gasoline and ULSD Ultra Clear, will be accepted by the Brownsville Navigation District in Cameron County, Texas.

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