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

SODIUM CHLORIDE NASAL SOLUTION

Awarded

SPE2D226F3320Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE2D226F3320 is a delivery order issued by the Defense Logistics Agency, specifically the DLA Troop Support Medical Supply Chain FSB, to DMS Pharmaceutical Group Inc. Awarded on August 28, 2026, this order falls under the broader commercial items contract SPE2DX25D9822 and the base administrative contract SPE2DX25D9000. The agreement is governed by several Federal Acquisition Regulation clauses, including 52.212-1, 52.212-3, 52.212-4, and 52.212-5. The specific scope of this award is for the procurement of Sodium Chloride Nasal Solution, identified by NSN/Part 6505011926554 and PR 7018104470. The contract consists of a single line item, CLIN 0001, with a total contract price of 0.65 dollars. The documentation includes a DD Form 1155 which outlines the necessary delivery instructions, shipping data, and payment and invoice routing requirements for the contractor.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.65

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DX-25-D-9822 SF 1449 Commercial Items Contract

PDF•4 pages•contract-document

SPE2D2-26-F-3320 DD Form 1155 Order for Supplies or Services

PDF•3 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D226F3320 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $.65 Award Date: 08-28-2026 Delivery order under: SPE2DX25D9822 Line items: - SODIUM CHLORIDE NASAL SOLUTION (NSN/Part 6505011926554, PR 7018104470)

Similar Contracts

Same NAICS industry code

SNS Pharmaceutical Logistic Replenishment Requirement

Solicitation # 75A50326R00007

The Department of Health and Human Services, through the Administration for Strategic Preparedness and Response, is soliciting proposals under solicitation 75A50326R00007 for the Strategic National Stockpile Pharmaceutical Logistic Replenishment. This full and open competition, categorized under NAICS 325412, seeks to procure a variety of FDA-approved pharmaceuticals to replenish expired or expiring stockpiles. The resulting contract will be a Firm Fixed Price agreement with a twelve-month duration. Key pharmaceutical requirements include Vecuronium bromide, Morphine Sulfate, Amoxicillin, Clindamycin phosphate, Ciprofloxacin, and Gentamicin, with the government reserving the right to increase awarded CLINs by up to 20 percent. Proposals are due by September 22, 2026, at 1:00 PM EST and must be submitted via email to OSContracting@hhs.gov in two separate volumes covering technical capabilities and past performance. Award decisions will be based on a best-value tradeoff, prioritizing technical capability and past performance significantly over price. Strict compliance is required regarding FDA approval, DEA registration for controlled substances, and Trade Agreement Act and Buy American Act standards. Additionally, contractors must adhere to rigorous packaging and marking specifications, maintain temperature-controlled storage between 20C and 25C, and ensure products have at least 90 percent of their labeled shelf life remaining upon receipt. Invoicing must be processed electronically through the U.S. Department of Treasury’s Invoice Processing Platform.

POSTED

about 14 hours ago

DEADLINE

Drop-In Refrigerated Well SystemsThis subcontract agreement involves the supply of integrated refrigerated well bundles for prime contractors working on projects for the State of New Hampshire Division of Procurement and Support Services. The scope of work specifically requires the provision of drop-in refrigerated wells, such as Hatco Model No. CWBP-2-BUNDLE or an equivalent alternative, which must include cold wells, sneeze guards, and lighting. All delivered equipment must be inspected and must adhere to the manufacturer's standard warranty or provide a minimum guarantee of one year from the date of acceptance. The contract is managed by Das Purchasing for the state of New Hampshire, with a response deadline set for September 29, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Commercial Reach-In Refrigeration UnitsThis subcontract agreement involves the supply of commercial-grade reach-in cooling units for prime contractors working on projects for the State of New Hampshire Division of Procurement and Support Services. The scope of work specifically requires the delivery of one reach-in freezer and one reach-in refrigerator, both of which must be inspected upon delivery. The equipment provided must adhere to the manufacturer's standard warranty or provide a minimum guarantee of one year starting from the date of acceptance. This procurement is managed by Das Purchasing for the state of New Hampshire, with a response deadline set for September 29, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305014142861)This subcontract with the Department of Defense ASC Commodities Division involves the sourcing and manufacture of 16 socket head cap screws meeting NSN 5305014142861 specifications. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The delivery of the 16 pieces is established as FOB Origin, with the place of performance located in Bremerton, Washington. This requirement is categorized under NAICS code 325412 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

10X Genomics GEM-X Universal 5' Gene Expression v3 Kit SupplyThis subcontract supports Department of Health and Human Services NIH Clinical Center projects by providing proprietary reagents and consumables to prime contractors. The primary objective is the delivery of the GEM-X Universal 5' Gene Expression v3 Kit, which is compatible with the Chromium platform for high-resolution single-cell and multiomic analyses. The use of authentic 10X Genomics products is mandatory to maintain data accuracy and experimental continuity. The contract is managed by the National Institutes of Health Olao and is performed in Bethesda, Maryland. It falls under NAICS code 325412 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Glipizide Tablet ManufacturingNac Pharmaceuticals is seeking a subcontractor for the manufacturing of Glipizide Tablets to support pharmaceutical supply contracts for the Department of Veterans Affairs, DoD, BOP, IHS, and FHCC. The scope of work encompasses the entire production process, including the chemical synthesis of the active pharmaceutical ingredient, tablet formulation, compression, and rigorous quality control testing. The selected provider must utilize pharmaceutical grade manufacturing equipment and maintain strict compliance with FDA cGMP standards. Key deliverables include the finished Glipizide Tablets and the provision of an 11-digit National Drug Code number. This subcontract opportunity falls under NAICS code 325412, with a response deadline of October 8, 2026.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

6505--Glipizide Tablets

Solicitation # 36E79726R0031_1

The Department of Veterans Affairs National Acquisition Center is soliciting proposals for an unrestricted procurement of Glipizide Tablets in 5mg and 10mg strengths to support the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Centers. The contract consists of a one-year base period with four pre-priced one-year option periods. Award will be granted to the responsible offeror providing the lowest evaluated price among those meeting non-cost acceptability standards. Distribution will be managed through the VA and DoD Pharmaceutical Prime Vendor Programs, with delivery terms set as FOB Destination. Technical requirements are stringent, requiring a unique 11-digit NDC number and specific unit-of-use packaging. Bottles must be cylindrical, have a minimum 120cc volume, a minimum 5.75 inch circumference, and utilize safety caps that are either convertible or deshellable; glass bottles are prohibited. Labeling must be exactly 5.25 by 2 inches and include GS1-128 or HIBCC compliant bar codes with a two-dimensional data matrix. Offerors must certify FDA approval via NDA, ANDA, or BLA and provide a Letter of Commitment if they are not the manufacturer. Proposals must be submitted electronically to the designated points of contact by the final deadline of October 8, 2026.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Supply of Sunscreen Preparation (NSN 6505-01-657-9247)This subcontract involves the manufacture or sourcing of sunscreen preparation for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The specific requirement is for NSN 6505-01-657-9247, part number 3.0 BAS SUNS SPF50T, which must meet SPF 50+ standards. The contract entails the delivery of 10,000 packages on a FOB Destination basis. All products must be packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. The performance of this contract is centered in Oklahoma City, Oklahoma, under NAICS code 325412. The response deadline for this opportunity is September 23, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Activated Charcoal, Suspension (50g, 240ml)This subcontract with the Department of Defense, specifically the Medical Supply Chain Pharm FSA, involves the supply of 4,000 bottles of activated charcoal suspension. Each bottle contains 50g in a 240ml volume and must adhere to Medical Marking Standard No. 1, as well as the Buy American and Balance of Payments Program requirements. To ensure product integrity, the suspension must be delivered in commercial-grade medical packaging. The contract falls under NAICS code 325412 and is designated for prime contractors on DLA supply contracts. Performance for this requirement is centered in Annville, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pharmaceutical Product Supply (NSN 6505-01-224-0176)This subcontract involves the supply of FDA-regulated pharmaceutical items, specifically NSN 6505-01-224-0176, for prime contractors supporting DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing the tablets, which must be delivered in sealed unit containers consisting of 168 units per package. All products must be handled in FDA-regulated facilities and maintain a minimum shelf life of 21 months upon receipt. The contract requires strict adherence to USP Controlled Room Temperature standards, necessitating storage between 20-25C via climate-controlled systems. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the performance of this contract is centered in Hampton, Virginia. The opportunity is categorized under NAICS code 325412, with a response deadline set for September 23, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sterile Water for Irrigation ProductionThis subcontract involves the pharmaceutical manufacturing and sterilization of Water for Irrigation for prime contractors supporting Medical Supply Chain Pharm FSA projects under the Department of Defense. The provider is responsible for producing sterile water that adheres to United States Pharmacopeia standards for purity and sterility, utilizing clean-room facilities, autoclaves, and pharmaceutical-grade purification systems in compliance with FDA regulations. Deliverables may include either bulk sterile water or finished filled containers. The project is categorized under NAICS code 325412 and is based in FPO, 09592. Interested parties must respond by September 23, 2026, to meet the established deadline for this specialized medical supply chain requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SPF 30 Sunscreen Towellette SupplyThis subcontract involves the manufacture and supply of SPF 30 sunscreen towelettes for prime contractors supporting the Department of Defense Medical Supply Chain Pharmacy FSA. The scope of work includes the production of the sunscreen preparation, the impregnation of 8x5 inch absorbent towelettes, and the sealing of each unit in moisture-barrier packaging. The deliverables must be packaged in quantities of 300 units per package in accordance with RP001 DLA Packaging Requirements for Procurement. Performance for this contract is located in Pensacola, Florida, under NAICS code 325412. The solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core MaterialThis subcontract involves the supply of cellular structural core material for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing part number AMSC74383_1 -1/8-(7(5052N)CL2 in accordance with specification 5680-01-123-0814, with a total delivery of one unit. The contractor must adhere to strict compliance standards, including supply chain traceability per C03 (JUN 2023) and hazardous materials packaging requirements under FED-STD-313 and TQ Requirement IP025. Additionally, the provider must comply with the Buy American and Balance of Payments Program. This opportunity is managed under NAICS code 332999 for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

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