This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Additive Manufacturing Cartridges (NSN 7045-01-667-0779)

Closed

Federal

Submission Closed09/14/2026, 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

Blood Cell Staining Kit SupplierThis subcontract involves the supply of specialized Blood Cell Staining Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature Wright's stain compatible with Ames Hematek slide stainers, utilizing Romanowski type modified polychrome methylene blue or thiazine and xanthine dyes. All products must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Key operational requirements include a strict manufacture-to-delivery timeline of one month and a minimum shelf life of 12 months. The contract specifies the delivery of one kit on a FOB Destination basis to a performance location in FPO 09566-4008. The opportunity is categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dextrose Injection Supplier

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Heparin Sodium Injection, USP Supplier

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-0485

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0074

Solicitation SPE2DP-27-T-0074, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Dextrose Injection 5%, 100 ML, Partial Fill (NSN 6505-01-330-8918). The requirement consists of 52 packages, with a delivery timeline of 84 days after receipt of order. Delivery is FOB Destination, with shipping addresses located in Kaiserslautern, Germany, and an APO AE address. The product is FDA regulated and must adhere to a non-extendable shelf-life requirement of 24 months. Contractors must utilize commercial packaging in suitable sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 13, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

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 request for quotation issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Artificial Tears Solution. The requirement is for one 15 ML bottle of 1.4 percent solution under NSN 6505009617486. This 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 order, with shipping terms set as FOB Destination to a location in Lansing, Michigan. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Labels must include the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. As an FDA-regulated product, the procurement incorporates DLA Master List technical and quality requirements and specific hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and safeguarding of covered defense information.

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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the supply of 11 photosensitive additive manufacturing cartridges, identified by NSN 7045016670779, for prime contractors supporting DLA Troop Support supply contracts. The items must be delivered in strict compliance with the DLA Master List of Technical and Quality Requirements and L31 Additive Manufacturing standards from June 2018, with final acceptance determined by the Engineering Support Activity. The contract is issued by the Department of Defense under NAICS code 325412, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

General Info

Supply 11 photosensitive additive manufacturing cartridges for DoD in New Cumberland, Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3070.

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

View the prime solicitation

CARTRIDGE, ADDITIVE MAN

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

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies photosensitive additive manufacturing cartridges for prime contractors on DLA Troop Support supply contracts. Provides end-items identified by NSN 7045016670779 in compliance with the DLA Master List of Technical and Quality Requirements and L31 Additive Manufacturing (JUN 2018) standards. Items must be acceptable to the Engineering Support Activity (ESA). Delivers 11 units of additive manufacturing cartridges.