This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supplier of Machine Screws (NSN 5305007195017)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

DIBBS

Supply of Vacuum Bag Sealant (NSN 9330-01-289-9652)This subcontract involves the supply of vacuum bag sealant, identified by NSN 9330-01-289-9652, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing sealant that adheres to strict technical specifications and DLA Master List requirements, ensuring all materials are packaged according to RP001 standards. Additionally, the contractor must possess the capability to handle Covered Defense Information in compliance with RD003. Managed by the Department of Defense under NAICS code 325412, the contract requires the delivery of physical sealant items to Nellis Air Force Base. Interested parties must submit their responses by October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Japanese Encephalitis Medical Product SupplierThis subcontract opportunity is for a supplier to provide Japanese Encephalitis vaccines or medications to prime contractors supporting the Department of Defense Medical Supply Chain Pharma FSA. The selected provider must manufacture or source medical products that adhere to commercial marketplace standards and specific Medical Procurement Item Descriptions. The supplier is required to maintain strict quality specifications and shelf-life requirements of Type I or II while ensuring full compliance with the Federal Food, Drug, and Cosmetic Act. This procurement falls under NAICS code 325412, with a response deadline set for November 6, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Artificial Tears Solution (NSN 6505-00-961-7486)This subcontract involves the supply of 1,000 units of 1.4 percent concentration Artificial Tears Solution for prime contractors delivering to the Department of Defense Medical Supply Chain Pharm FSA. The product must be provided in 15 ML sterile bottles that adhere to NSN 6505-00-961-7486 specifications. The solution requires a Type I non-extendable shelf life of 36 months and must include all necessary Hazardous Material Identification and Safety Data in accordance with FAR 52.223-3. Performance for this contract is located in Lansing, Michigan, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0071

Solicitation SPE2DP-27-T-0071 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one unit of Artificial Tears Solution, 1.4%, in 15 ML bottles (NSN 6505009617486). The item is classified as a Type I Code Q product with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with the point of delivery, inspection, and acceptance all set as FOB Destination in Lansing, Michigan. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. All units must be provided in suitable sealed commercial containers. The contract incorporates various federal regulations, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and Hazard Communication Standards for any applicable hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Lactated Ringer's Injection, USPThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires a registered pharmaceutical supplier or manufacturer to provide USP-grade Lactated Ringer's Injection. The scope of work involves delivering 10 packages of the product, with each package containing twelve 1000ML containers utilizing commercial-grade packaging. To ensure pharmaceutical stability, the supplier must maintain storage temperatures at 25 degrees Celsius and protect the product from freezing. The contract is categorized under NAICS code 325412 and will be performed in Oklahoma City. Interested parties must adhere to the response deadline of October 13, 2026. This effort supports prime contractors operating under DLA Troop Support medical supply contracts to ensure the availability of critical medical fluids.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Adhesive Back Wax StripsThis subcontract involves the manufacture and supply of adhesive-backed wax strips for prime contractors supporting Defense Logistics Agency Troop Support contracts. The provider must ensure all products meet NSN 9160010860136 specifications and adhere to Critical Application Item quality controls. Items are to be delivered in unit boxes of 100 strips, with a certified non-extendable shelf-life of 12 months for TYPE I CODE H items. Managed under NAICS code 325412 for the Department of Defense, the contract requires performance at an APO location. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Electrolyte Oral Hydration PowderThis subcontract involves the manufacture and supply of watermelon-flavored electrolyte oral hydration powder to support prime contractors on DLA Troop Support medical supply contracts. The required product consists of electrolyte powder formulated for oral rehydration, packaged in 21g packets with 100 packets per package. The contract specifies a total delivery of 6 packages of finished powder. To ensure quality and compliance, the powder must have a 36-month shelf life and adhere to Medical Marking Standard No. 1. All production must take place within FDA-regulated manufacturing facilities. This opportunity is managed under the Department of Defense through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Zinc Oxide Ointment SupplierThis subcontract involves the supply of Zinc Oxide Ointment to prime contractors supporting the Department of Defense through the Medical Supply Chain Pharm FSA. The supplier is responsible for providing 15 units of a 20 percent concentration topical skin protectant that adheres to USP standards, packaged in 1oz collapsible tubes. To ensure product integrity, the ointment must be maintained in temperature-controlled storage that does not exceed 30 degrees Celsius. The contract is categorized under NAICS code 325412 and is associated with performance in Oklahoma City. Interested parties should note the posting date of October 5, 2026, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Multiple Electrolyte InjectionsThis subcontract opportunity, managed by the Department of Defense Medical Supply Chain Pharm FSA, involves the sourcing and delivery of medical-grade Type 1 electrolyte injections with a pH of 7.4. The required supplies must be provided in 1000 ML, 14-count units and strictly adhere to United States Pharmacopeia specifications. Successful contractors will be responsible for delivering the completed quantities to designated DoDAAC shipping locations, with performance centered in Fort Stewart. Interested parties must maintain an active SAM registration to be eligible for this contract. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026. This requirement falls under NAICS code 325412 and is intended to support prime contractors fulfilling DLA medical supply obligations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Foamed Alcohol Hand Sanitizer (NSN 6508-01-738-0195)This subcontract opportunity is for the supply of foamed alcohol hand sanitizer to prime contractors supporting the Department of Defense Medical Supply Chain Pharma FSA. The required product must be a white, mild-smelling foam containing 62 percent ethyl alcohol by volume that requires no water rinsing. All supplies must strictly adhere to the specifications of NSN 6508-01-738-0195 and meet all DLA medical supply chain quality standards, with delivery expected in cases. The procurement is designated as a Total Small Business Set-Aside under NAICS code 325412. Interested parties must submit their responses by October 13, 2026. The place of performance for this contract is located at JBER in zip code 99506-4400.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Levofloxacin Tablets (250 MG)This subcontract involves the supply of 250 MG Levofloxacin Tablets to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement is for 10 bottles, each containing 50 pharmaceutical-grade tablets that must strictly adhere to FDA regulations. The selected provider must utilize FDA-regulated distribution facilities and ensure that all products are stored and transported at medical controlled room temperature. Additionally, the supplier must certify a non-extendable shelf life of 24 months for the delivered medication.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturer of Oral Rehydration Salts (ORS)This subcontract involves the manufacture of lemon-flavored electrolyte oral hydration powder to support prime contractors on DLA Troop Support medical supply contracts. The scope of work requires the formulation and production of over-the-counter powder in 21g packets, each containing 665mg of Sodium and 390mg of Potassium. Production must be carried out using pharmaceutical-grade mixing, blending, and precision powder filling equipment to ensure high quality and consistency. To qualify for this engagement, the manufacturer must maintain FDA registration and strictly adhere to current Good Manufacturing Practice compliance. The successful provider will be responsible for delivering bulk quantities of the specified electrolyte packets. This effort is managed under the Department of Defense Medical Supply Chain Pharm FSA, with performance taking place at FPO 96691-2900.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the supply of 159 units of machine screws meeting NSN 5305007195017 specifications for prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the screws, performing sampling in accordance with MIL-STD-1916 or ASQ H1331, and adhering to RP001 DLA Packaging Requirements. Performance will take place in Albany, Georgia. The contract requires strict adherence to DFARS 252.204-7012 and NIST SP 800-171 security standards. This opportunity is managed under the Nuclear Reactor Program for the Department of Defense, with a response deadline of September 8, 2026.

General Info

Supply 159 machine screws for DLA in Albany, Georgia by September 8, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6513.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, MACHINE

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies machine screws for prime contractors delivering DLA supply contracts. Manufactures or sources screws meeting NSN 5305007195017 specifications. Performs sampling per MIL-STD-1916 or ASQ H1331 and packages items according to RP001 DLA Packaging Requirements. Requires compliance with DFARS 252.204-7012 and NIST SP 800-171. Delivers 159 units of packaged and sampled machine screws.