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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Povidone-Iodine Cleans (NSN 6505-00-994-7224)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

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, AP, 96672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0119.

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

View the prime solicitation

POVIDONE-IODINE CLEANS

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

PostedOct 18

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 8 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Povidone-Iodine Cleans for prime contractors delivering DLA supply contracts. Procures and delivers NSN 6505-00-994-7224 material adhering to FDA regulations for drug/device distribution. Ensures a non-extendable shelf-life of 36 months and delivery within a 5-day window. Requires a valid CAGE code and FDA compliance. Delivers 4,000 bottles of Povidone-Iodine Cleans FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of EZ-IO Intraosseous Infusion System Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supply of Medicine Balls for Physical Therapy

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Medical Supply Value-Added Reseller / Distributor

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of Maxima K-File Hand Endodontic Files

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of Autoclavable Dental Operating Unit Syringe Nozzles

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of Sterile Adhesive Bandages

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supply of DataTherm II Continuous Core Temperature Monitor Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Utility First Aid Kit (General Purpose Assault Kit) Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Sexual Assault Determination Kit Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of Nitrile Patient Examining Gloves

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

TEMP, MONITORING KIT

Solicitation # SPE2DS-27-T-0728

Solicitation SPE2DS-27-T-0728 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for two DataTherm II Continuous Core Temperature Monitoring Kits (Model KD-2500), identified by NSN 6515-01-738-6019. Each kit must be delivered in a Pelican 1010 case and include the monitor, four AAA batteries, an instruction manual, a quick start reference card, and two 2-meter disposable probes. The required delivery date is October 20, 2026, with a delivery timeframe of 20 days after the order, shipped FOB Destination to the US Naval Hospital Okinawa in Japan. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in accordance with MIL-STD-2073-1E and DLA packaging requirement RP001. The device is regulated by the FDA, and the contractor must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and any alternate offers must be accompanied by comprehensive technical data, drawings, and specifications to be considered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Biohazardous Waste Containers and Packaging SuppliesThis subcontract agreement establishes the provision of regulatory-compliant containers, liners, labels, and packaging materials for biohazardous waste projects within Hidalgo County, Texas. The scope of work includes supplying specialized packaging for chemical waste and formalin-preserved tissue, ensuring all materials adhere to federal, state, and local hazardous waste storage requirements. The contractor is responsible for delivering these supplies directly to county departments and providing immediate replacements following waste pick-ups. All provided materials must be accompanied by Material Safety Data Sheets to ensure safety and compliance. This procurement effort falls under NAICS code 423450 and is managed by Hidalgo County. Interested parties must adhere to the established timeline, with a response deadline set for November 6, 2026.

POSTED

about 24 hours ago

DEADLINE

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

Same awarding agency

Supply of Orange Flavored Electrolyte Oral Hydration Powder

Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

Temperature-Controlled Medical Freight Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 3 hours ago

DEADLINE

Supply of Lactated Ringer's Injection

Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

RINGER'S INJECTION, LAC

Solicitation # SPE2DP-27-T-0121

Solicitation SPE2DP-27-T-0121 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Ringer's Injection, Lactated, USP, 1000ML, 12S, identified by NSN 6505013306267. The requirement consists of one package (PG) with a delivery timeline of 20 days after order, and an original required delivery date of October 20, 2026. Delivery is FOB Destination, with shipping addresses including USNS Able T-AGOS 20 and locations in Colchester, Vermont. The item is regulated by the FDA and has a non-extendable shelf life of 30 months. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific requirements to use sealed unit containers to prevent damage. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Storage requires protection from freezing and excessive heat, with a recommended room temperature of 25 degrees Celsius. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, basic safeguarding of covered contractor information systems, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0120

Solicitation SPE2DP-27-T-0120 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of orange-flavored electrolyte oral rehydration salts. The requirement consists of two packages of 21 gram units, provided in 100-count packages, under NSN 6505016871441. The items are subject to a non-extendable shelf life of 36 months and must be delivered within 20 days of order, with an original required delivery date of October 19, 2026. Delivery is FOB Destination, with shipping directed to the USNS Cody T-EPF-14 via either a freight warehouse in the US or a parcel post address in FPO AE. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers to prevent damage and exterior shipping containers suitable for the lowest carrier rate. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are categorized under NAICS code 325411.

Medicinal and Botanical Manufacturing

POSTED

about 3 hours ago

DEADLINE

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-27-T-0119

Solicitation SPE2DP-27-T-0119 is a fixed-price procurement by the Defense Logistics Agency for four one-gallon bottles of Povidone-Iodine Cleansing Solution, USP 7.5% active ingredient. This FDA-regulated drug must be delivered FOB Destination within five days of the award. The product has a total shelf life of 36 months, with a requirement that at least 31 months of shelf life remain upon delivery to the first government activity. Storage must be maintained at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, or ASTM D3951 for non-hazardous materials. Suppliers must provide Safety Data Sheets and HCS labels in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.

Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

HazMat Medical Logistics and DistributionThe HazMat Medical Logistics and Distribution subcontract involves the specialized packaging, marking, and transportation of hazardous medical supplies for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for adhering to strict regulatory standards, including PKGING DATA-QUP:.001, MIL-STD-2073-1E, Medical Marking Standard No. 1, and FED-STD-313. All shipments must be delivered FOB Destination to various military facilities and naval vessels. To qualify for this performance, the contractor must maintain HazMat certifications in accordance with 49 CFR and 29 CFR. The project is categorized under NAICS code 484220, with the place of performance located at FPO 96671. Interested parties must respond by October 21, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hydrogen Peroxide Topical Solution (USP) SupplierThis subcontract involves the supply of 3% stabilized Hydrogen Peroxide Topical Solution, USP, to prime contractors supporting Department of Defense projects under the Medical Supply Chain Pharm FSA. The supplier is responsible for manufacturing or sourcing over-the-counter stabilized solutions in 473ml bottles that strictly adhere to FDA regulations and United States Pharmacopeia standards. Key compliance requirements include the provision of current Material Safety Data Sheets and strict adherence to 49 CFR and 29 CFR regulations regarding the handling and transport of hazardous materials. The performance of this contract is centered in FPO 96671, with a response deadline set for October 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the final packaging and marking of medical supplies, specifically sealing powder packets into commercial containers according to ASTM D3951 standards and applying markings that comply with Medical Marking Standard No. 1. To ensure quality and compliance, the provider must utilize medical-grade sealing equipment and approved labeling hardware. The final deliverable consists of fully packaged and marked shipping containers prepared for FOB Destination delivery. This requirement is categorized under NAICS code 339113 and is managed by the Medical Supply Chain Pharm FSA. The performance of these services is designated for FPO 09591-2600.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Berry Flavored Electrolyte Oral Rehydration Powder SupplyThis subcontract involves the supply of berry-flavored electrolyte oral rehydration powder for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce 21g packets containing specific concentrations of sodium, potassium, citrate, magnesium, and zinc using pharmaceutical-grade mixing equipment. Each delivery consists of two packages containing 100 packets each, with a required shelf life of 36 months. Strict adherence to regulatory standards is mandatory, including compliance with the Berry Amendment, the Buy American Act, and FDA/OTC standards. The contract is managed under NAICS code 325412 for the Medical Supply Chain Pharm FSA, with the place of performance designated as FPO 09591-2600.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Medical Hazardous Materials Packaging and ShippingThis subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves the specialized packaging and destination delivery of hazardous medical materials. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with Medical Marking Standard No. 1. Key duties include managing the transport and documentation of pharmaceutical products delivered to locations in New York and Kentucky, with performance specifically noted in Watervliet. To qualify for this role, the provider must hold a valid HAZMAT shipping certification to ensure the secure handling of dangerous goods. The opportunity is categorized under NAICS code 484220 and supports prime contractors operating under DLA Troop Support medical supply contracts. Interested parties should note the response deadline of October 21, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Permethrin Cream Rinse ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires a manufacturer to produce finished 1% w/v Permethrin active ingredient cream rinse for prime contractors. The scope of work includes the formulation and manufacturing of the cream, which must be packaged in 2 fl oz plastic squeeze bottles equipped with application combs. To meet quality standards, the provider must utilize pharmaceutical-grade mixing and filling equipment to ensure a 24-month shelf life and full FDA compliance. The selected manufacturer is responsible for delivering an FDA-registered product that includes all necessary Safety Data Sheets and Hazardous Communication Standard labels. Performance for this contract is centered in Watervliet, New York, under NAICS code 325412. Interested parties must adhere to the response deadline of October 21, 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