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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of 4% Chlorhexidine Gluconate Surgical Detergent

Open

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 4% Chlorhexidine Gluconate surgical detergent for the Department of Defense Medical Supply Chain. The required product must be provided in 8 oz bottles that meet TYPE I CODE M standards and adhere to NSN 6505011013759 specifications. All supplied detergent must have a non-extendable shelf life of 24 months. The contract stipulates that delivery must be completed FOB Destination within 20 days. This procurement is managed under NAICS code 423450 for the Medical Supply Chain Pharm FSA, with the place of performance located at FPO 34088-3000.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FPO, AA, 34088-3000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0259.

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

View the prime solicitation

DETERGENT, SURGICAL

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

PostedNov 8

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 8 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 4% Chlorhexidine Gluconate surgical detergent for primes delivering DLA Troop Support Medical Supply Chain contracts. Provides detergent in 8 oz bottles meeting TYPE I (CODE M) standards with a non-extendable 24-month shelf life. Adheres to NSN 6505011013759 specifications. Delivers the product FOB Destination within 20 days. Delivers the completed shipment of surgical detergent bottles.

Similar Contracts

Same NAICS industry code

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger carbon dioxide measuring tubes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to measure carbon dioxide levels ranging from 100 to 3000 ppm per 1 liter of air. The contract specifies the delivery of 6 packages, each containing 10 units, to be shipped to the USS Donald Cook DDG 75. To ensure quality and regulatory compliance, all supplies must adhere to the Buy American Act and follow Medical Marking Standard No. 1 and MMS1C for proper shelf-life labeling. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a performance location designated as FPO 09566.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Resuscitation Training Mouth Barriers

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Sterile Surgical Eye Cooling MasksThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, clear, conforming hydropolmer eye cooling compresses. Specifically, the contract requires Swiss Therapy Eye Masks intended for post-surgical use, which must be provided in 3-unit sets. The delivery includes 8 packages of sterile surgical eye shields that must adhere to strict medical sterility standards and maintain a non-extendable shelf life of 24 months under Type I, Code M specifications. The procurement is categorized under NAICS code 423450 and is designated for prime contractors fulfilling DLA supply contracts. Performance for this contract will take place at Keesler AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Coliform and E. Coli Water Testing Kits

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Pelican Data Carrier Cases (P/N 1430-000-110)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Padlock Supply (NSN 5340015292836)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Medical Supply Supplier - NSN 6515-01-577-4676This subcontract, issued by the Department of Defense Medical Supply Chain MD Surg FSF, requires the procurement and delivery of 30 units of medical equipment identified by NSN 6515-01-577-4676. The selected supplier must ensure that all items meet Medical Marking Standard No. 1 and are packaged according to MIL-STD-2073-1E. Performance takes place at FPO 09566-4008 under NAICS code 423450. The contract mandates strict adherence to several regulatory and quality standards, including Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Additionally, the supplier must comply with NIST SP 800-171 cybersecurity standards to ensure data protection. Responses to this solicitation are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of CPR Connectors for ZOLL MD DefibrillatorsThis subcontract involves the supply of electrosurgical electrode adapters, specifically CPR connectors, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required hardware must meet NSN 6515-01-628-6601 for use with ZOLL MD Defibrillators, including the E, M, and X series, AED Plus, and CCT models. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act. The contract specifies the delivery of 28 units FOB Destination to the Naval Medical Readiness Logistics Command. Managed under NAICS code 423450 for the Department of Defense, the performance of this contract is centered in Williamsburg. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of System 5 Multicuff Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Material NSN 5320001177292

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CARD, INDICATING, STERIL

Solicitation # SPE2DH-27-T-0449

Solicitation SPE2DH-27-T-0449 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterilization indicating cards. These double info-data cards for Genesis are used to indicate the time and date of sterilization and are regulated by the FDA. The contract specifies a quantity of one package, with each package containing 500 individual cards. The items are identified by NSN 6530-01-370-2241 and part number MD1-1 from Carefusion 2200 Inc. The delivery is required within 20 days after order, with shipping terms set as FOB Destination to Fort Polk, Louisiana. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, while marking must follow Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management, safeguarding covered defense information, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0456

Solicitation SPE2DH-27-T-0456, issued by the DLA Troop Support Medical Supply Chain FSH, is a Request for Quotations for one waterproof, handheld, pen-shaped pH meter with a digital display and 0.01 pH resolution and accuracy. The procurement is categorized under NAICS code 423450, with delivery required within five days after the order date to a destination in Kingsville, Texas. Bidders must specify the Country of Origin and Part Number being supplied. For alternate offers, the offeror must provide complete technical data, including drawings and specifications, to be considered for evaluation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All units must be in sealed containers to prevent damage, and medical marking must comply with Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements, such as NIST SP 800-171 and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

Same awarding agency

Medicated Veterinary Shampoo Supplier

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

Silver Nitrate Applicator SupplyThis subcontract involves the supply of prescription-grade silver nitrate applicators for prime contractors supporting DLA Troop Support medical supply contracts. The required product consists of six-inch applicators featuring a fused mixture of 75 percent silver nitrate and 25 percent potassium nitrate, delivered in containers of 100 units each. The Department of Defense, specifically the Medical Supply Chain Pharm FSA, oversees this requirement under NAICS code 339113. Compliance is mandatory regarding FAR 52.223-3 for hazardous materials and MIL-STD-129 for shipping and marking standards. The contract requires the provider to possess RX ONLY prescription-grade medical device capabilities. Interested parties must respond by November 16, 2026, for performance located at FPO 96695.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Cold-Chain International Freight Forwarder (USA to Germany)This subcontract involves the transport and delivery of temperature-sensitive medical supplies from the USA to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The contractor is responsible for hauling materials FOB Destination while ensuring strict cold-chain integrity is maintained at or below 25 degrees Celsius. All shipments must be packaged according to MIL-STD-2073-1E standards. To qualify, the provider must possess international freight forwarding licenses and utilize specialized temperature-controlled shipping containers. The scope of work requires the successful delivery of 10 units within a performance window of 81 days. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Veterinary Enrofloxacin Injection SupplierThis subcontract involves the supply of FDA-regulated Enrofloxacin Injection for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for 10 units of an intramuscular solution for dogs with a concentration of 2.27 percent and a dosage of 2.5mg/kg in 20ml volumes. All products must be produced in FDA-approved manufacturing facilities and maintain a non-extendable shelf life of 24 months. Strict adherence to Medical Marking Standard No. 1 is required, and the product must be kept in temperature-controlled storage at or below 25 degrees Celsius. The performance location for this contract is listed as APO 09227-0000. Interested parties must respond by November 16, 2026, under NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Ropinirole Ophthalmic Solution (Veterinary)This subcontract, issued by the Medical Supply Chain Pharm FSA under the Department of Defense, requires the supply of 2,000 bulk boxes of veterinary-grade Ropinirole Ophthalmic Solution. The materials must be provided to prime contractors supporting DLA supply contracts and must strictly adhere to DLA Packaging Requirements for Procurement. All deliveries must be accompanied by a formal invoice and receiving report, with the place of performance located at APO 09227-0000. To be eligible for this contract, providers must possess valid pharmaceutical distribution licenses and maintain an active SAM registration, including a Unique Entity Identifier and CAGE code. The opportunity was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 446110.

Pharmacies and Drug Stores

POSTED

DEADLINE

Supplier of Amlodipine Besylate Tablets

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

ENROFLOXACIN INJECTION

Solicitation # SPE2DP-27-T-0263

Solicitation SPE2DP-27-T-0263 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 10 units of Enrofloxacin Injection, Veterinary. The product is an intramuscular solution for dogs (2.27%, 2.5mg/kg, 20ml) used to manage bacterial pathogens. This FDA-regulated drug has a non-extendable shelf life of 24 months and must be stored at or below 25 degrees Celsius, protected from direct sunlight and freezing, with permitted excursions up to 40 degrees Celsius. Delivery is required FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a delivery window of 81 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow MIL-STD-2073-1E using suitable sealed unit and commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, the Buy American Act, and prohibitions on the use of mandatory arbitration agreements. The primary point of contact for this acquisition is Shairy M. Cartagena.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

ROPINIROLE OPHTHALMIC

Solicitation # SPE2DP-27-T-0257

Solicitation SPE2DP-27-T-0257 is a small business set-aside procurement for Ropinirole Ophthalmic Solution, Veterinary, used for the induction of vomiting in dogs. The requirement consists of two boxes, with each box containing five single-use droppers. Each dropper has a net content of 0.3 ml containing 9 mg of Ropinirole (30mg/ml). The product is FDA-regulated, requires storage at controlled room temperature, and has a non-extendable shelf life of 24 months. Delivery is specified as FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a required delivery date of November 6, 2026, and a delivery window of 89 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including Buy American requirements and NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system.

All Other Health and Personal Care Retailers

POSTED

DEADLINE

DETERGENT, SURGICAL

Solicitation # SPE2DP-27-T-0259

Solicitation SPE2DP-27-T-0259 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of surgical detergent containing 4% chlorhexidine gluconate. The requirement is for one 8 oz bottle (NSN 6505-01-101-3759) to be delivered FOB Destination to the USNS City of Bismarck by November 10, 2026. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months, and it must have at least 21 months of shelf life remaining upon delivery to the government. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and 1C, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, ASTM D3951 applies. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

APPLICATOR, SILVER NITR

Solicitation # SPE2DP-27-T-0261

This procurement is for the supply of silver nitrate applicators, which are FDA-regulated, prescription-only devices for topical use. Each applicator consists of a mixture of 75% silver nitrate and 25% potassium nitrate fused to one end measuring 6 inches. The unit of issue is a container of 100 applicators, and the contract requires a total quantity of 2 containers. These items must be stored in closed packaging at room temperature in a dark, dry location away from oxidizable materials. The product has a non-extendable shelf life of 24 months. The contract is a small business set-aside with a delivery timeline of 20 days after the order, shipping FOB Destination to the USS SANTA BARBARA. Due to the hazardous nature of the materials, the contractor must provide a current Material Safety Data Sheet (MSDS) with each shipment and ensure packaging complies with 49 CFR and ICAO or IMDG requirements. All shipments must be marked according to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

AMLODIPINE BESYLATE TA

Solicitation # SPE2DP-27-T-0264

Solicitation SPE2DP-27-T-0264, issued by the Defense Logistics Agency, is a small business set-aside for the procurement of 3 bottles of Amlodipine Besylate Tablets (5mg, 300s). The contract specifies a strict delivery timeline of 5 days after order and requires that no more than 21 months have elapsed from the date of manufacture to the date of government delivery. The product must be stored at a controlled room temperature between 15-30 degrees Celsius and is regulated by the FDA. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, utilizing commercial exterior shipping containers and sealed unit containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payments, and compliance with DFARS cybersecurity and Buy American regulations.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

LEVONORGESTREL AND

Solicitation # SPE2DP-27-T-0260

Solicitation SPE2DP-27-T-0260 is a requirement for Levonorgestrel and Ethinyl Estradiol tablets, USP, issued by the DLA Troop Support Medical Supply Chain Pharm FSA. The procurement is for one package containing 168 tablets, which consists of six cycles of 28 tablets each. Each cycle follows a specific sequence: six tablets of 50 mcg Levonorgestrel and 30 mcg Ethinyl Estradiol, five tablets of 75 mcg Levonorgestrel and 40 mcg Ethinyl Estradiol, ten tablets of 125 mcg Levonorgestrel and 30 mcg Ethinyl Estradiol, and seven tablets of inert ingredients. The product is FDA-regulated and must be stored at 20 to 25 degrees Celsius. The contract specifies a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Delivery is required within 10 days, with a required delivery date of April 9, 2026, shipped FOB Destination to the US Army SSA 173rd BDE in Vicenza, Italy. Packaging must be commercial and sealed to prevent damage, with labeling adhering to Medical Marking Standard No. 1A and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the System for Award Management.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Veterinary Fecal Flotation Medium Supplier

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Burn Care Medical Consumables Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Consumables Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sediment Strainers (NSN 4730-01-737-7797)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-0156-13335)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Semiconductor Diode Supplier (NSN 5961-01-480-6069)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Rotary Switch Component Supplier

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Corneal Trephine Blades

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dengue Antigen Assay Test Kit Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Ultrasonic Endodontic Instruments (KIS-5D)

MEDICAL SUPPLY CHAIIN FSH

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