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

Supply of Medical Item NSN 6505-01-675-5990

Active

Federal

Response Deadline09/22/2026, 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 medical products for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for the manufacture or sourcing of 10 cases of medical item NSN 6505-01-675-5990, ensuring all items meet strict technical specifications. The contract is managed by the Medical Supply Chain Pharm FSA and requires full compliance with the Buy American and Balance of Payments Program. The performance of this contract will take place at Camp Pendleton, California. Interested parties must respond by September 22, 2026, following the posting date of September 16, 2026. The procurement falls under NAICS code 325411 and is focused on the delivery of the specified medical quantity to meet agency needs.

General Info

Supply 10 cases of medical item NSN 6505-01-675-5990 for Camp Pendleton, California.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5140.

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

View the prime solicitation

CHLORHEXIDINE GLUCONAT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 3 days

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 → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies medical products for prime contractors delivering DLA supply contracts, specifically NSN 6505-01-675-5990. Manufactures or sources the item to meet technical specifications for a total quantity of 10 cases. Complies with Buy American and Balance of Payments Program requirements. Delivers 10 cases of NSN 6505-01-675-5990.

Similar Contracts

Same NAICS industry code

CARBOPROST TROMETHA

Solicitation # SPE2DP-26-T-5144

This Request for Quotations (RFQ) issued by DLA Troop Support Medical Supply Chain Pharm FSA involves the procurement of Carboprost Tromethamine Injection, USP 250 MCG/ML, consisting of 10 x 1ML single-dose vials. The medication is intended for intramuscular use only and requires strict temperature control, as it must be refrigerated between 2 to 8 C (36 to 46 F). The contract is a fixed-price acquisition for one box, with delivery required to a destination in the Joint Region Marianas, Guam, or via APO AP. The item has a non-extendable shelf life of 24 months. The procurement is subject to rigorous medical packaging and marking standards. All units must be packaged in suitable, sealed commercial containers to prevent damage and marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific palletization protocols. As an FDA-regulated drug, the contracting official must confirm product details with a specialist. Compliance with various federal regulations is required, including the Buy American Act, the prohibition on trafficking in persons, and cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-26-T-5137

Solicitation SPE2DP-26-T-5137 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. The product is an oral pain reliever containing 15mg of Benzocaine and 2.6mg of Menthol, provided in packages of 16. The requirement consists of two line items with quantities of 30 and 3 packages respectively, under NSN 6505017081449. Delivery is required within 10 days after receipt of order, with specific delivery dates set for July 30, 2025, and September 18, 2026. Shipping destinations include Camp Pendleton, California, and Vilseck, Germany, with terms set as FOB Destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers to prevent damage and exterior shipping containers suitable for safe delivery. Palletization must comply with DLA packaging requirements RP001. The items are classified as Type I (Code Q) with a non-extendable shelf life of 36 months and must be stored between 20-25 degrees Celsius. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and domestic material restrictions.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHLORHEXIDINE GLUCONAT

Solicitation # SPE2DP-26-T-5140

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of Chlorhexidine Gluconate Cleansing Solution (NSN 6505-01-675-5990). The requirement consists of 20 cases in total, split across two line items of 10 cases each, with each case containing 8 bottles of 16oz surgical scrub. The product has a total shelf life of 24 months, and items must have a minimum of 321 months of remaining shelf life upon receipt by the first government activity. The material is flammable and must be stored between 20-25 C. Delivery is required by September 18, 2026, with shipping terms set as FOB Destination for both inspection and acceptance at Camp Pendleton, California. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the material may be considered hazardous, suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200. The procurement falls under NAICS 325411 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information. Quotes must be submitted via the DIBBS system by September 22, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Double-Back Tape (NSN 8030-01-558-3169)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PLASMA-LYTE A INJECTIO

Solicitation # SPE2DP-26-T-5119

Solicitation SPE2DP-26-T-5119 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 10 units of Plasma-Lyte A Injection (NSN 6505017089039). The product consists of a 500 mL VIAFLEX plastic container of pH 7.4 multiple electrolytes injection, which must be stored at room temperature. The required delivery date is September 17, 2026, with a delivery window of 10 days after the order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination in Vilseck, Germany. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must follow DLA requirement RP001. The item is classified as a Type I (Code J) item with a non-extendable shelf life of 15 months. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Opaque Black Rubber Adhesive TapeThis subcontract opportunity is for the supply of 498 rolls of opaque black adhesive rubber tape to support prime contractors delivering DLA supply contracts for the Department of Defense Nuclear Reactor Program. The tape must meet specific nominal dimensions of 0.0310 inches in thickness and 1.0 inch in width, with each roll containing 216 feet of material. All supplies must comply with shelf-life requirement RS001 and NSN 004490807/9320, ensuring a minimum shelf life of 24 months. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 325411. Performance will take place in Bremerton, Washington. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Magnesium Sulfate SupplierThis subcontract under the Department of Defense Medical Supply Chain Pharm FSA requires the supply of pharmaceutical-grade Magnesium Sulfate meeting NSN 6505017144975 specifications. The product must be provided as a Type I Code Q item with a non-extendable shelf life of 36 months, utilizing commercial packaging. The scope of work involves the delivery of one case of the material to the designated government location in FPO 09520. The opportunity is categorized under NAICS code 325411 and was posted on September 13, 2026, with a response deadline of September 21, 2026. This contract is intended for prime contractors supporting medical supply chain projects.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Hydrocortisone Cream 2.5%This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of pharmaceutical-grade Hydrocortisone Cream at a 2.5 percent concentration. The selected provider is responsible for manufacturing or sourcing the cream in 1 oz medical-grade tubes, ensuring full compliance with FDA and GMP pharmaceutical manufacturing standards as well as specific NSN requirements. The contract requires the delivery of 15 units of 1 oz tubes to a designated DLA facility located at Fort Stewart, Georgia. This opportunity falls under NAICS code 325411 and is intended for prime contractors supporting DLA Troop Support Medical Supply Chain operations, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NORGESTIMATE AND ETHIN

Solicitation # SPE2DP-26-T-5029

Solicitation SPE2DP-26-T-5029 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of norgestimate and ethinyl estradiol tablets, identified by NSN 6505016663685. The requirement consists of two line items, each for one package of 6 cycles containing 168 tablets. The drug is FDA regulated and must be stored at 25 degrees C, with permitted excursions between 15 and 30 degrees C, and must be protected from light. The items carry a non-extendable shelf life of 36 months. Delivery is required within 20 days of order, with original required delivery dates set for September 14 and 15, 2026. Shipping is FOB Destination to locations in Germany and Georgia. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization complying with RP001. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and the resulting award will be a DX or DO rated order under the Defense Priorities and Allocations System. Invoicing and payment must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROCORTISONE CREAM

Solicitation # SPE2DP-26-T-5032

Solicitation SPE2DP-26-T-5032 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Hydrocortisone Cream, 2.5% concentration in 1 oz tubes (NSN 6505017157536). The requirement consists of two line items: CLIN 0001 for 15 units and CLIN 0002 for 300 units. The product is FDA-regulated and must be stored at 20 to 25 degrees Celsius and protected from freezing. A non-extendable shelf life of 24 months is required. Delivery is set for 20 days after the award, with an original required delivery date of September 14, 2026. Shipping is FOB Destination to Fort Stewart, Georgia, via the fastest traceable means. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires submissions through the DIBBS system by September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-26-T-5057

Solicitation SPE2DP-26-T-5057, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the acquisition of 4 packages of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. Each unit contains 15mg of Benzocaine and 2.6mg of Menthol and is provided in packages of 16. The items are identified by NSN 6505017081449 and must be delivered FOB Destination to Rose Barracks in Vilseck, Germany, within 5 days after order. The original required delivery date is September 15, 2026. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with palletization following DLA requirement RP001. The product must be stored at 20-25 C (68-77 F) and protected from humidity. Additionally, the item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotes must be submitted via the DIBBS system by September 21, 2026. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

APIXABAN TABLETS

Solicitation # SPE2DP-26-T-5034

Solicitation SPE2DP-26-T-5034 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharma FSA for the procurement of Apixaban 5mg unit dose tablets (NSN 6505-01-729-0560). The medication is used for the prevention and treatment of blood clots, including pulmonary embolism and deep vein thrombosis. The requirement consists of two line items, each for a quantity of one pack of 100 tablets. The items must be stored at 20 C to 25 C, with permitted excursions between 15 C and 30 C, and must adhere to a non-extendable shelf-life requirement of 36 months. Delivery is required within five days of award, with an original required delivery date of September 14, 2026. Shipping is FOB Destination, with the final destination being the USS Harrisburg LPD-30 Bliss in Pascagoula, Mississippi, and freight shipping directed to Gulfport, Mississippi. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Strict adherence to Medical Marking Standard No. 1 is required, superseding MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. The procurement is governed by NAICS 325411 and incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information. All quotes must be submitted via the DIBBS system by September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

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

Same awarding agency

Supply of Lactated Ringer's InjectionThis subcontract involves the supply of Lactated Ringer's Injection for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of NSN 6505013306267 in 1000ML, 12S quantities, ensuring all pharmaceutical products meet United States Pharmacopeia standards. Items must be packed in sealed unit containers and commercial exterior shipping containers for transport via common carrier to the designated delivery point in Oklahoma City. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain Pharm FSA.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Artificial Tears Solution (NSN 6505009617486)This subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of 2,000 bottles of 1.4 percent concentration Artificial Tears Solution. The product must be provided in 15 ML bottles meeting Type I Code Q item classification and adhering to NSN 6505009617486 specifications. A critical requirement is a non-extendable shelf life of 36 months. The contract is categorized under NAICS code 423450 and will be performed in Morrisville, North Carolina. To be eligible, the provider must represent that no covered telecommunications equipment is used in accordance with FAR 52.204-24. The solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Silver Nitrate Applicators

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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.

Pharmaceutical Preparation Manufacturing

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.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support contracts through the commercial packaging, sealing, and marking of medical supplies. The scope of work involves sealing units in protective containers, packing them into exterior shipping containers using medical-grade equipment, and applying specific markings and hazard labels in accordance with Medical Marking Standard No. 1 and 1A, 29 CFR 1910.1200, and DFARS 252.223-7001. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the performance of these services will take place in Hampton, Virginia. The opportunity is categorized under NAICS code 561910, with a response deadline set for September 23, 2026.

Packaging and Labeling Services

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.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and ShippingThis subcontract for the Medical Supply Chain Pharm FSA under the Department of Defense involves the final marking, labeling, and transport of medical supplies for prime contractors. The service provider is responsible for ensuring all packaging adheres to MIL-STD-129 standards and managing deliveries on an FOB Destination basis. A critical component of the scope includes the identification of hazardous materials and maintaining safety data compliance in accordance with FAR 52.223-3. The project is categorized under NAICS code 484220 and requires the delivery of labeled and packed shipments to designated government destinations, with the place of performance located in FPO 09592. Interested parties must respond by September 23, 2026, to meet the requirements of this specialized logistics and compliance contract.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Semi-Rigid Plastic Medical Container SupplyThis subcontract for the Department of Defense involves the supply of specialized medical-grade plastic containers for prime contractors on Medical Supply Chain Pharm FSA projects. The requirement is for 1000 ML semi-rigid plastic containers featuring screw caps and optional hanging devices. All products must be manufactured using non-leachable, sterile-compatible plastics that are compatible with USP sterile water and capable of supporting standard sterilization processes. The opportunity is categorized under NAICS code 326199 and is designated for performance at FPO 09592. Interested parties must respond by September 23, 2026, following the posting date of September 17, 2026.

All Other Plastics Product Manufacturing

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.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supplier of Sodium Chloride IrrigationThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of 3,000 PG of medical-grade Sodium Chloride Irrigation, identified by NSN 6505-01-330-8926. The supplier is required to adhere to RP001 and ASTM D3951 packaging standards and ensure all marking complies with MIL-STD-129 for delivery to the designated DLA location in FPO 96667. The opportunity falls under NAICS code 423450 and was posted on September 17, 2026, with a response deadline of September 23, 2026. This contract supports DLA Troop Support Medical Supply Chain operations by providing essential irrigation fluids for medical primes.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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.

Pharmaceutical Preparation Manufacturing

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