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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Regulated Medical Packaging and Labeling Services

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 entails the provision of regulated medical packaging and labeling services for pharmaceuticals under strict Department of Defense compliance standards. All items must be properly packaged, labeled, and marked with required identifiers including the CAGE code, National Drug Code number, and a unique traceable identifier W33RBS61950331, along with a designated mark-for address to ensure accurate distribution. The work demands adherence to federal regulations governing the handling and transportation of pharmaceutical products within the military supply chain, with an emphasis on full traceability and accountability at every stage. The services are to be executed using the fastest available traceable shipping method to guarantee timely delivery while maintaining the integrity and security of the regulated medical inventory. This subcontract is managed under the Defense Logistics Agency, with the NAICS code 325998 indicating it falls under other pharmaceutical and medicine manufacturing. The contract was posted on July 15, 2026, and is linked to a specific delivery order under the procurement vehicle SPE2DP26F7708, with performance expected to support DoD medical requirements without geographic restriction as no specific place of performance has been designated.

General Info

Regulated pharmaceutical packaging and labeling per DoD standards with traceable ID W33RBS61950331 and DLA oversight.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP26F7708.

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

View the prime solicitation

PHENAZOPYRIDINE 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 15

subcontract

Ready to pursue this opportunity?

Start your free trial 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

Provide DoD-compliant packaging, labeling, and marking of pharmaceuticals including CAGE code, NDC number, traceable identifier (W33RBS61950331), and mark-for address, using fastest traceable shipping method.

Similar Contracts

Same NAICS industry code

FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

Solicitation FA813226Q0062 is a request for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, Oklahoma. This 100% Small Business Set-Aside under NAICS 325998 covers the maintenance of automatic radiographic wet film processors, chemical replenishment systems, and film autoloaders, specifically including Fuji/Colenta and Waygate Technologies equipment. The contract structure consists of one base year starting October 15, 2026, and four subsequent one-year options. The scope of work requires the contractor to perform four preventative maintenance visits per year and respond to remedial maintenance calls within three days of notification. All services must adhere to Original Equipment Manufacturer specifications and T.O. 00-20-1, Chapter 7 documentation standards. Contractors are responsible for providing all labor, tools, and materials, including the management of hazardous materials in compliance with OSHA standards and Air Force bar-coding requirements. Award evaluation is based on conformance to solicitation requirements, price reasonableness, and cost realism, with total pricing for all options added to the base requirement for evaluation. Quotes are due by October 9, 2026.

FA8132 Afsc Pzimc

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040010319656)This subcontract with the Defense Logistics Agency involves the supply and delivery of five units of specialized adhesive, identified by NSN 8040010319656, for prime contractors on Construction and Equipment projects. The performance of the contract takes place at Hill AFB in Zip Code 84056-5733, with a response deadline of September 30, 2026. The contractor is responsible for sourcing the adhesive and ensuring it is delivered using hazardous material compliant packaging. All shipments must adhere to MIL-STD-129 labeling and RP001 palletization standards, with a specific requirement to conspicuously mark all storage temperature requirements on the packaging.

Defense Logistics Agency

POSTED

DEADLINE

REMOVER, SEALANT

Solicitation # SPE8ES-26-Q-0118

Solicitation SPE8ES-26-Q-0118 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one unit of sealant remover, identified as NSN 8030-01-466-4432. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months and must be delivered within 60 days after receipt of the order. The procurement follows simplified acquisition procedures under 41 U.S.C. 1901 and is established as a firm fixed price contract with inspection and acceptance occurring at the origin. The final destination for the supplies is the Hellenic Air Force 201 Supply Depot in Greece. The contract includes stringent requirements for the handling of hazardous materials, requiring compliance with OSHA Hazard Communication Standards, the submission of Safety Data Sheets, and adherence to MIL-STD-129 for marking and IP025 for hazardous material packaging. Additionally, the solicitation incorporates cybersecurity and data protection mandates, specifically DFARS 252.204-7012, 252.204-7019, and 252.204-7020, regarding the safeguarding of Covered Defense Information and Controlled Unclassified Information. All quotes must be submitted electronically via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow system.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

TEST GAGE ASSEMBLY

Solicitation # SPE7L7-26-T-5456

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for the procurement of three Test Gage Assemblies, identified by NSN 1040-01-455-4174. The contract is a fixed-price acquisition with a required delivery period of 168 days, targeting a need ship date of March 23, 2027. Quotations must be submitted via the DIBBS system no later than October 5, 2026. The procurement incorporates various technical and quality requirements from the DLA Master List and mandates that manufacturers maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and the contract includes provisions for product verification testing, which may require the submission of five samples from each subcontractor. The contract is subject to stringent regulatory and security requirements, including export controls under ITAR or EAR and the safeguarding of covered defense information in compliance with DFARS 252.204-7012 and CMMC Level 2 standards. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is required, and offerors must disclose if their quotes are based on non-domestic materials. Additionally, the solicitation addresses environmental and safety standards, prohibiting Class I ozone-depleting chemicals and requiring specific labeling for hazardous materials under the Hazard Communication Standard. Evaluation of quotes may include a price preference for certified HUBZone small business concerns. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4717

Solicitation SPE8E6-26-T-4717 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one identification marker, identified by NSN 7690-01-605-5076. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 10 days of award, with an original required delivery date of September 22, 2026. The item is to be delivered FOB Origin to the South Carolina Army National Guard in Rock Hill, South Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129 and special marking code 32 for shelf life. Technical and quality requirements are governed by the DLA Master List. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Snow Chemics/Road Salt for Scott AFB

Solicitation # FA440726Q8004

Solicitation FA440726Q8004 is a Request for Quotation issued by the 375 Contracting Squadron for the procurement and delivery of 1,000 tons of coarse, mined rock salt (sodium chloride) to Scott Air Force Base, Illinois. This is a 100% small business set-aside under NAICS code 325998 and PSC 6810. The requirement is for FY27, meaning funds are not currently available and the award will be made on or around October 1, 2026. The salt must be delivered by October 23, 2026, and specifically requires the use of tandem axle dump trucks due to overhead height restrictions at the storage facility. The government intends to award a single Firm-Fixed-Price contract based on the lowest price technically acceptable (LPTA) evaluation. To be considered technically acceptable, quotes must meet all requirements of the solicitation and its attachments, including the specific physical properties of the salt and the delivery method. Interested offerors must submit a quote and technical plan by noon CST on September 30, 2026, ensuring all submissions are sent to both identified points of contact. Invoicing must be processed electronically through the Wide Area WorkFlow system.

FA4407 375 Cons Lgc

POSTED

DEADLINE

Solicitation # W911S226U4552

Solicitation W911S226U4552 is a Request for Quotation issued by the Department of Defense for the procurement of one new planetary centrifugal mixer for the McAlester Army Ammunition Plant. This acquisition is a Total Small Business Set-Aside and is designated as a brand name or equal procurement, specifically referencing the FlackTek 2800-1000 VAC. The equipment will be used to produce small test-scale batches of energetic and inert materials, requiring a minimum mixing capacity of 2 lbs, a footprint no larger than 25 by 31 inches, and the ability to be remotely controlled and monitored from a distance of at least 150 feet. The mixer must be manufactured in the United States and include a manufacturer's warranty of at least one year. Award will be based on price and technical factors, with the government reserving the right to require a satisfactory demonstration of the equipment's capabilities prior to award. Offerors must submit quotes via the PIEE Solicitation module, including a completed certification of country of origin and a specified delivery time, with a preference for delivery within 30 days. The contract is established as F.O.B. destination, and payment will be processed through the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Electrical Insulation Tape SupplierThis subcontract involves the supply of 2,000 rolls of 12FT electrical insulation tape for prime contractors supporting DLA Aviation ASC commodity projects. The supplier is responsible for manufacturing or sourcing tape that meets specifications for NSN 7018420876, ensuring a minimum shelf life of 12 months. All materials must be packaged and marked according to MIL-STD-129, and the manufacturer must maintain inspection systems compliant with SAE AS9003 or ISO 9001. The contract is managed by the Department of Defense ASC Commodities Division, with the place of performance located at Dobbins AFB. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026. The project falls under NAICS code 325998.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4710

Solicitation SPE8E6-26-T-4710 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven decals, identified by NSN 7690-01-595-6880 and Age Logistics Corporation part number 9720-925. The requirement falls under NAICS code 325998 and is managed by DLA Distribution San Joaquin. Delivery is required within 160 days, with a need ship date of March 15, 2027, and an original required delivery date of November 8, 2027. Shipping terms are established as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical shelf-life requirement is specified under RS016, designating the item as Type I (Code M) with a non-extendable shelf life of 24 months. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Quotes must be submitted via the DIBBS system by October 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Chemical Preparation and Agitation SystemThis subcontract for the Chemical Preparation and Agitation System involves the fabrication and installation of chemical preparation systems for prime contractors working on incinerator projects at the Idaho National Laboratory. The scope of work includes the fabrication of chemical mixing tanks and the installation of mechanical agitators that must be integrated with dosing pumps provided by the owner. All work performed in corrosive zones must strictly adhere to NACE standards to ensure durability and safety. The project requires the delivery of a fully functional chemical preparation system along with comprehensive commissioning reports. This opportunity is categorized under NAICS code 325998 and is associated with the Department of State. Interested parties must respond by the deadline of October 16, 2026.

US Embassy San Jose

POSTED

DEADLINE

High-Purity 2D Material SupplyThis subcontract for the Office of the Secretary of Defense focuses on the supply of high-quality, high-purity crystals or flakes of polar materials for prime contractors. The provider utilizes Chemical Vapor Transport via specialized growth furnaces and high-purity precursor chemicals to produce these materials, ensuring strict quality control through purity certifications of 99.999 percent and the delivery of high-purity material samples. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees, falling under NAICS code 325998. Interested parties must respond by October 7, 2026, to meet the requirements of the U.S. Department of Defense.

Office of the Secretary of Defense

POSTED

DEADLINE

Supply of Corrosion Removing Compound (NSN 6850-01-385-1326)This subcontract with the Department of Defense ASC Commodities Division involves the supply of a specific corrosion removing compound for prime contractors delivering DLA supply contracts. The required chemical agent must strictly adhere to the technical specifications associated with NSN 6850-01-385-1326 and be delivered in four 5.0-gallon cans. The contract requires full compliance with all shipping and handling regulations for chemical compounds. Performance will take place in Virginia Beach, and the response deadline for this opportunity is September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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