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

SKIN CLEANSER AND S

Active
SPE2DP-27-T-0234Federal

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

456120 - Cosmetics, Beauty Supplies, and Perfume Retailers

Place of Performance

BUILDING 5, PERRY POINT, MD, 21902, 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

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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
Patrell Postell
contact@example.gov

Full Description

Show more
SKIN CLEANSER AND S
CLEANSER SKIN CLEANSER AND SHAMPOO, MEDICATED
.
SHAMPOO, BODY WASH FRAGRANCE FREE, ADULT, DYE FREE
4OZ; FLIP TOP LID, PARABEN FREE, FREE OF PHTHALATES,
SAFE FOR EVERYDAY USE ON PATIENTS.
.
UNIT OF ISSUE: CASE (CS) OF 96EA
.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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, INC. 00E55 P/N AG-SBW04
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 7016078854 0001 CS 1.000
NSN/MATERIAL:6508017089047
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DP-27-T-0234
SECTION B
PR: 7016078854 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
SPE2DP-27-T-0234
SECTION B
PR: 7016078854 PRLI: 0001 CONT’D
US
M/F: (TCN) W25MWY60833957
RDD: 097
PROJ: TP 1
SUPP ADD: 753239 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: T6
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
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.
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 7016078777 0001 CS 1.000
NSN/MATERIAL:6508017089047
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE2DP-27-T-0234
SECTION B
PR: 7016078777 PRLI: 0001 CONT’D
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/
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
US
SPE2DP-27-T-0234
SECTION B
PR: 7016078777 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
US
M/F: (TCN) W25MWY60833951
RDD: 097
PROJ: TP 1
SUPP ADD: 753239 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: T6
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
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.
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.
0003 7016078707 0001 CS 1.000
NSN/MATERIAL:6508017089047
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
SPE2DP-27-T-0234
SECTION B
PR: 7016078707 PRLI: 0001 CONT’D
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/
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PKGING DATA MIL-STD-2073-1E
SPE2DP-27-T-0234
SECTION B
PR: 7016078707 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
US
M/F: (TCN) W25MWY60833950
RDD: 097
PROJ: TP 1
SUPP ADD: 753239 SIG: J
SPE2DP-27-T-0234
SECTION B
PR: 7016078707 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: T6
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
SPE2DP-27-T-0234 NSN/Part Number: 6508-01-708-9047 Quantity: 1 CS Purchase Request: 7016078854QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 456120
International
Suppliers of Record for Cosmetology and Hairstyling Supplies, Equipment and Furnishings
Solicitation # 22066-1
The District School Board of Niagara is seeking to establish multiple Suppliers of Record for the provision of cosmetology and hairstyling supplies, equipment, and furnishings. The initial contract term began approximately January 17, 2022, for one year, with the possibility of four additional one-year renewals extending the agreement to December 31, 2027. The scope of required items includes hair, nail, facial, and body products, as well as apparel and furnishings, intended for use across the board's secondary and elementary schools throughout the Niagara Region. Suppliers may submit pre-qualification proposals at any time during the contract duration, and those accepted will be added to a list of approved vendors. Procurement will be handled on a best-fit basis, with orders fulfilled via shipment or local pickup. The board reserves the right to solicit multiple quotes or select a supplier based on the highest minimum discount percentage. This solicitation complies with Broader Public Sector Directives and various trade agreements, including CETA and CFTA, though there is no guarantee of purchase for any specific item.
District School Board of Niagara

POSTED

10 months ago

DEADLINE

in about 2 months
View Details

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

Same awarding agency

NAICS: 488510
New
DIBBS
International Medical Freight Forwarder (Okinawa, Japan)This subcontract involves the secure transport and delivery of medical-grade saline solutions to the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. The selected provider will support prime contractors fulfilling DLA supply contracts by managing all international shipping documentation, customs clearance, and ensuring FOB Destination delivery for four specific packages. The contractor must strictly adhere to ASTM D3951 and DLA Packaging Requirement RP001 to maintain product integrity. This Department of Defense requirement, managed by the Medical Supply Chain Pharm FSA under NAICS code 488510, focuses on specialized freight forwarding to ensure critical medical supplies reach their designated destination point in Japan.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Supplier of Pre-mixed Ophthalmic Saline SolutionThis subcontract opportunity with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution. The required product must be compatible with Porta Stream I, II, and III portable eyewash stations, specifically matching NSN 6505-01-354-4551 and provided in 1-gallon bottles. All supplies must adhere to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of four packages of saline solution, each maintaining a minimum shelf life of 26 months. Performance will take place at FPO 96370-0060 under NAICS code 325412. Interested parties must respond by November 9, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 424210
New
DIBBS
Supply of Dibucaine OintmentThis subcontract involves the supply of pharmaceutical-grade Dibucaine Ointment to support prime contractors fulfilling Department of Defense contracts for the DLA Troop Support Medical Supply Chain. The agreement requires the delivery of 1,000 packages of the ointment to a designated location in FPO 96678. To qualify for this contract, providers must operate registered pharmaceutical distribution facilities and maintain strict compliance with all FDA medical regulatory standards. The procurement falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
DIBBS
Controlled Temperature Pharmaceutical DistributionThis subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves the transport and delivery of temperature-sensitive pharmaceuticals to Fort Bragg, North Carolina. The contractor is responsible for maintaining a strict controlled room temperature between 20°C and 25°C using climate-controlled vehicles and specialized monitoring devices, with verified temperature logs required upon delivery. Compliance with rigorous federal standards is mandatory, including packaging according to MIL-STD-129 and RP001 and maintaining HazMat certification per FED-STD-313. Operating under NAICS code 484220, the provider will support prime contractors on DLA Troop Support Medical Supply Chain projects to ensure the integrity of medical shipments.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Atropine Sulfate Injection ManufacturingThis subcontract involves the manufacturing of Atropine Sulfate Injection for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product must be sterile, nonpyrogenic, preservative-free, and non-DEHP, formulated with 0.1 mg/ml atropine sulfate monohydrate and 9 mg sodium chloride per ml in 5 ml units. All finished units must meet USP specifications and be produced within a cleanroom environment in strict compliance with FDA CGMP standards. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance of the contract is designated for Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026, to provide the specified medical supplies under NSN 6505-01-573-1657.
Pharmaceutical Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325199
New
DIBBS
Supplier of Sodium Perborate PowderThis subcontract involves the supply of Sodium Perborate powder to prime contractors supporting Department of Defense medical supply chain contracts. The material must meet NSN 6505-01-307-3268 and be delivered in 100-gram bottles with a non-extendable shelf life of 36 months. Strict adherence to FDA regulations and climate-controlled storage maintained below 32 degrees Celsius is required to ensure product integrity. The supplier is responsible for delivering packaged and marked chemical bottles in accordance with DLA Packaging Requirements RP001, ASTM D3951, and Medical Marking Standard No. 1. Performance for this contract is based in San Diego, California, under NAICS code 325199, with the agency overseeing the requirement being the Medical Supply Chain Pharm FSA.
All Other Basic Organic Chemical Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Supply of Lidocaine 4% Gel with Aloe VeraThis subcontract through the Medical Supply Chain Pharm FSA for the Department of Defense involves the supply of Lidocaine 4% Gel with Aloe Vera. The contract requires the delivery of fragrance-free 4oz containers provided in boxes of 12, specifically formulated for pain relief. All products must adhere to strict quality and regulatory standards, including FDA regulations, Medical Marking Standard No. 1, MIL-STD-2073-1E, and RP001 packaging requirements. The supplier must ensure a shelf-life of 24 months and maintain storage temperatures below 100 degrees Fahrenheit. This opportunity is categorized under NAICS code 325412, with the place of performance located at FPO 96671-4077. The response deadline for this requirement is November 9, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
DIBBS
Medical Grade Freight and Distribution ServicesThis subcontract for Medical Grade Freight and Distribution Services involves the transport and delivery of medical supplies for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires executing FOB Destination delivery within a five day window to various military bases and naval vessels, specifically including Joint Base Anacostia and the USS Rafael Peralta DDG 115. To ensure compliance and safety, all shipments must adhere to strict palletization and labeling guidelines, including ASTM D3951, Medical Marking Standard No. 1, and RP001. The service provider is responsible for delivering confirmed shipments to designated destination points, with the primary place of performance located at FPO 96694-1500 under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Supplier of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of FDA-regulated Artificial Tears Solution, 1.4%, in 15 ML bottles for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for manufacturing or sourcing the pharmaceutical formulation using FDA-approved facilities and sterile equipment to ensure a non-extendable shelf life of 36 months. The contract requires the delivery of 62 bottles and mandates strict compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 325412 and is managed by DLA Troop Support. Performance will take place at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline of November 9, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
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 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
SALINE FOR OPHTHALMIC
Solicitation # SPE2DP-27-T-0228
Solicitation SPE2DP-27-T-0228 is for the procurement of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution (NSN 6505-01-354-4551) for use with Porta Stream I, II, and III portable eyewash stations. The requirement consists of four packages, each containing four 1-gallon bottles. The product must have a total shelf life of 30 months, with a minimum of 26 months remaining upon receipt. Delivery is required within five days of award, with a destination delivery date of November 4, 2026, shipping to the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for quality standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement is governed by NAICS code 325412, incorporating various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.
Pharmaceutical Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-27-T-0067
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

29 days ago

CLOSED

21 days ago
View Details
NAICS: 456120
Closed
DIBBS
CREAM, MASSAGE
Solicitation # SPE2DP-26-T-5333
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 month ago

CLOSED

29 days ago
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-5326
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 month ago

CLOSED

29 days ago
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-5200
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 456120
Closed
DIBBS
CREAM, MASSAGE
Solicitation # SPE2DP-26-T-4819
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 456120
Closed
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4726
Defense Logistics Agency

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-4629
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-4617
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 456120
Awarded
DIBBS
SELENIUM SULFIDE LOTION
Solicitation # SPE2D926F7999
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-4506
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-4401
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 456120
Closed
DIBBS
MOUTHWASH, MEDICATED
Solicitation # SPE2DP-26-T-4344
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 months ago

CLOSED

3 months ago
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