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This Subcontract opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NSN 6505-01-600-3398

Closed
Federal

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This subcontract involves the procurement, packaging, and delivery of four units of pharmaceutical material identified as NSN 6505-01-600-3398 for prime contractors under DLA supply contracts. The Department of Defense, specifically the Medical Supply Chain Pharm FSA, requires the material to be delivered to Maxwell AFB in compliance with Engineering Support Activity acceptability standards, with the option to utilize additive manufacturing processes. The opportunity is categorized under NAICS code 325620 and was posted on September 14, 2026, with a response deadline of September 21, 2026. Interested parties can find further details through the provided DIBBS solicitation link.

General Info

Procure and deliver four pharmaceutical units (NSN 6505-01-600-3398) to Maxwell AFB.

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

MAXWELL AFB, AL, 36112-6219, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5061.

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

View the prime solicitation

SUNSCREEN AND INSECT R

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies NSN 6505-01-600-3398 for prime contractors on DLA supply contracts. Procures, packages, and delivers the specified material in compliance with Engineering Support Activity (ESA) acceptability standards. May utilize additive manufacturing processes. Delivers 4 units of the specified pharmaceutical material.

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

Same awarding agency

NAICS: 325412
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-27-T-0247
Solicitation SPE2DP-27-T-0247 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one bottle of Hydrogen Peroxide Topical Solution, USP. The required item is a 3% stabilized topical solution for external use, provided in a 473 milliliter bottle. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located in Eastover, South Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The product is regulated by the FDA and classified as a hazardous material, requiring a current Material Safety Data Sheet to be provided to the DLA electronic mailbox and included with each shipment. Packaging must comply with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. For shipments via military aircraft, compliance with DLAI 4145.3 is mandatory. Additionally, the contractor must provide a signed certification on DD Form 250 confirming that the package configuration meets 49 CFR and ICAO or IMDG requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment (DFARS 252.204-7018). Offerors must also validate their representations and certifications within the System for Award Management.
Pharmaceutical Preparation Manufacturing

POSTED

39 minutes ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

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