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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Pressure Sensitive Adhesive Plastic Strips

Active

Federal

Response Deadline09/14/2026, 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 → JACKSONVILLE BLDGView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4178.

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

View the prime solicitation

PLASTIC STRIP, PRESSURE

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 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 11 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 → JACKSONVILLE BLDG

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → JACKSONVILLE BLDG

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pressure-sensitive adhesive plastic strips for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Provides material meeting NSN 9330013715451 (3M P/N 8681HS-36320-2 IN or equivalent) with a 24-month non-extendable shelf life. Packages and marks shipments per MIL-STD-2073-1E and MIL-STD-129. Delivers 49 rolls of adhesive strips compliant with DFARS Buy American requirements.

Similar Contracts

Same NAICS industry code

SODIUM CHLORIDE OPHTHA

Solicitation # SPE2DP-26-T-4900

This contract is for the procurement of five 16-ounce bottles of Sodium Chloride Ophthalmic Solution, used as an emergency buffered eyewash. The product is an FDA-regulated medical device that must adhere to USP standards and maintain a non-extendable shelf life of 36 months. Each unit must be properly sealed in commercial packaging capable of preventing damage and must be marked according to Medical Marking Standard No. 1, including the national stock number, manufacturer date, expiration or retest date, contract number, and lot number. The order is managed under solicitation SPE2DP-26-T-4900 with a delivery requirement of 20 days after order. Shipping is designated as FOB Destination to Joint Base Lewis MCCH in Washington, and must be sent via traceable means rather than parcel post. Compliance with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements is mandatory, with specific adherence to ASTM D3951 for non-hazardous materials.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

APPLICATOR, SILVER NITR

Solicitation # SPE2DP-26-T-4903

This contract is for the procurement of Silver Nitrate Applicators, which are prescription-only devices for topical use. Each applicator consists of a mixture of 75 percent silver nitrate and 25 percent potassium nitrate, measuring 6 inches in length. The items are issued in containers of 100 units and must be stored in closed packaging at room temperature in a dark, dry location away from oxidizable materials. The product is regulated by the FDA and has a non-extendable shelf life of 24 months. The order consists of one container with a delivery requirement of 20 days after receipt of order. Because the item is classified as hazardous material, the supplier must provide a current Material Safety Data Sheet both to the DLA electronic mailbox and with each shipment. Packaging must comply with 49 CFR and ICAO technical regulations. The procurement is managed by the Department of Defense Medical Supply Chain Pharmacy under solicitation SPE2DP-26-T-4903.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

TEST STRIPS AND COLOR

Solicitation # SPE2DS-26-T-402H

This contract is for the procurement of three bottles of medical test strips and color charts used to detect bilirubin, blood, glucose, ketones, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen in urine. Each bottle contains 100 strips. The items must be delivered within 20 days after the order is placed. The supplies are subject to strict quality and packaging standards, including compliance with DLA packaging requirements and Medical Marking Standard No. 1. The product has a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly display the contract number, lot number, and dates of manufacture and expiration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

ISONIAZID TABLETS

Solicitation # SPE2DP-26-T-4901

This contract is for the procurement of Isoniazid Tablets USP, 300 mg, with a unit of issue consisting of bottles of 100 tablets. The order specifies a quantity of two bottles under NSN 6505001326904, with a required delivery date of September 8, 2026, and a delivery window of 20 days. The product is FDA regulated and must be stored at medical controlled room temperature, featuring a non-extendable shelf life of 36 months. The agreement mandates strict adherence to DLA packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129. Supplies must be delivered FOB destination to the USS Somerset LPD 25. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies provided.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

ANESTHESIA SET, EPIDURA

Solicitation # SPE2DS-26-T-401C

This solicitation from the Department of Defense Medical Supply Chain for Joint Base Charleston seeks one package of epidural anesthesia sets under NSN 6515-01-323-6531. Each package contains 10 units, with each set featuring a 20 GA catheter and a 17 GA Tuohy Schiff winged needle along with 29 total components. Delivery is required within 20 days after receipt of the order. The supplies must have a shelf life of 12 months, and no more than two months may have passed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied and must adhere to DLA master technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Radiopharmaceuticals

Solicitation # 36C25626Q1210

The Department of Veterans Affairs, through Network Contract Office 16, is soliciting bids for the procurement of radiopharmaceuticals under solicitation number 36C25626Q1210. This combined contract opportunity falls under NAICS code 325412 and is open to all qualified bidders as there is no set-aside restriction. The response deadline for this requirement is September 18, 2026, at 3:00 PM. The place of performance for the resulting contract will be located in New Orleans, Louisiana. Interested parties should direct inquiries to the primary point of contact, Veronica Maskell.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 13 hours ago

DEADLINE

Intent to Sole Source Coagulation Analyzer System

Solicitation # FA860126Q0136

The Airforce Life Cycle Management Center intends to award a sole-source, firm-fixed-price contract to Werfen USA LLC for the acquisition of Automated Coagulation Analyzer Systems for the 88th Medical Center at Wright-Patterson Airforce Base. This procurement falls under NAICS code 325412 for Pharmaceutical Preparation Manufacturing. The government has determined that Werfen is the only responsible source capable of meeting the requirements, as they are the sole provider and servicer of ACL TOP analyzers in the United States. The decision to bypass full and open competition is based on the need for specific technical capabilities, including 671 nm wavelength technology and direct Sarstedt tube compatibility, to avoid costly sample re-draws and extensive laboratory information system integration. Standardizing with Werfen ensures seamless continuity and eliminates the need for technician retraining. Interested parties may submit capability statements or exceptions to the sole source intent to the designated points of contact by September 9, 2026.

FA8601 Aflcmc Pzio

POSTED

about 13 hours ago

DEADLINE

Department of War Pharmacy Uniform Formulary Blanket Purchase Agreement/Uniform Formulary Additional Discount Program

Solicitation # HT9402-26-Q-9403

The Defense Health Agency, acting for the Department of War, is soliciting quotations under solicitation HT9402-26-Q-9403 to establish Uniform Formulary Blanket Purchase Agreements and Additional Discount Program Agreements. This initiative aims to create an integrated pharmacy benefits program for the Military Health System by evaluating the clinical and cost effectiveness of pharmaceutical agents. The process involves the Pharmacy and Therapeutics Committee reviewing specific drugs for placement on the Uniform Formulary, including Furoscix ReadyFlow, Gwyn Lo, Jideytro, Omlyclo, RizaFilm, and Zenbexus. Interested parties must adhere to a strict timeline, including a pre-quotation teleconference on September 9, 2026, with a final response deadline of September 24, 2026. Clinical questions and quotes must be submitted to the designated points of contact, Stephanie Erpelding and Keith Marasigan. The procurement falls under NAICS code 325412 and is managed out of Aurora, Colorado, with no specific set-aside restrictions applied to this solicitation.

Defense Health Agency

POSTED

about 13 hours ago

DEADLINE

FDA-Approved Radiopharmaceutical Supplies and Cold Kits

Solicitation # HT9406-26-Q-E102

The Defense Health Agency is soliciting a firm-fixed-price contract for the continuous provision, custom compounding, and timely delivery of 61 FDA-approved radiopharmaceuticals and cold kits to the Nuclear Medicine Section at the Dwight David Eisenhower Army Medical Center (DDEAMC) in Fort Gordon, Georgia. The contract structure consists of a one-year base period and four optional one-year extensions, running through September 30, 2031. The contractor is responsible for providing all necessary personnel, equipment, and transportation to ensure the delivery of these short half-life materials, including the capability to execute emergency deliveries within two hours of order acceptance on a 24/7/365 basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) process. To be deemed technically acceptable, offerors must possess an active NRC or Agreement State radioactive materials license, FDA Blood Establishment compounding registration, and CLIA certifications. Additionally, the compounding pharmacy must be located within a 90-minute driving radius of DDEAMC to meet strict 30-minute pre-calibration delivery windows. All operations must strictly adhere to FDA, NRC, DOT, and HIPAA regulations, with 100 percent inspection upon receipt by medical staff. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system.

Defense Health Agency

POSTED

about 13 hours ago

DEADLINE

Medical Kit Assembly and Sterile Packaging

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Levothyroxine Sodium TabletsThis subcontract involves the supply of pharmaceutical-grade Levothyroxine Sodium Tablets, specifically the 100 microgram variety meeting USP standards, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The items, identified by NSN 6505-01-596-4435, must be maintained at controlled room temperature and protected from light and moisture. Packaging must adhere to MIL-STD-2073-1E standards in commercial-grade containers suitable for common carrier delivery. The place of performance is located at FPO 96678, and the contract falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Moxifloxacin Hydrochloride Tablets

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

Supplier of Liquid Fuel Fired Immersion Heaters (NSN 4520013025301)

Automatic Vending Machine Manufacturing

POSTED

DEADLINE

Aluminum Alloy Metal Sheet Supplier

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Supplier of Nonmetallic Special Shaped Sections (NSN 9390-01-160-9133)This subcontract involves the supply of 27 units of Nonmetallic Special Shaped Sections under NSN 9390-01-160-9133 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing these parts according to specific standards, which may include L31 Additive Manufacturing guidelines from June 2018. All items must be packaged specifically to prevent distortion during storage and shipping. The contract is managed by the Jacksonville Building for the Department of Defense, with performance taking place in Jacksonville, Florida. Delivery is set as FOB Origin. The opportunity was posted on September 2, 2026, with a response deadline of September 14, 2026, falling under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Reverse Osmosis Filter Elements (NSN 4610-01-396-1465)

Other Electronic Component Manufacturing

POSTED

DEADLINE

Upright Drilling Machine Supply

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

Reverse Osmosis Filter Element Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Water Purification Filter Assemblies (NSN 4610016210909)

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-4243

Solicitation SPE8E5-26-T-4243 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 27 feet of nonmetallic special shaped sections, identified by NSN 9390011609133. The award will be based on price alone through open competition. The required delivery date is March 31, 2027, with a need ship date of March 1, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville, Florida. The contract allows for a quantity variance of plus or minus 10 percent. Technical requirements specify a minimum length of 10 feet and adherence to basic drawing 76301 11M991 and reference drawing 76301 74A150002. The item is designated as a critical application item with a non-extendable shelf life of 240 months. Packaging must follow MIL-STD-2073-1E and RP001 to prevent distortion during shipping and storage, while marking must comply with MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing and payment must be processed through the Wide Area WorkFlow system.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

GAGE, FUEL ADAPTER

Solicitation # SPE85-26-T-4173

Solicitation SPE8E5-26-T-4173 is a request for quotes from DLA Troop Support for the procurement of eight fuel adapter gages, identified by NSN 5220013019247 and part number 1876AS100-1. The requirement is for a quantity of 8 each, with a need ship date of March 1, 2027, and an original required delivery date of June 7, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and marking according to MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and strict prohibitions on the intentional addition of mercury. Suppliers must also comply with the Hazard Communication Standard for any hazardous materials provided. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-26-T-4178

Solicitation SPE8E5-26-T-4178 is a request for quotations from DLA Troop Support for 49 rolls of pressure sensitive adhesive plastic strip, identified by NSN 9330-01-371-5451. Each roll consists of 36 yards of material. This is designated as a critical application item with a non-extendable shelf life of 24 months, categorized as Type I Code M. The procurement is subject to SDVOSB and small business set-aside cascade instructions, with a HUBZone price evaluation preference applicable. Delivery is required within 53 days after order, with a need ship date of August 12, 2026, and a final required delivery date of December 11, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements to avoid plastics for wrapping and cushioning where possible. Hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 14, 2026, and offers utilizing additive manufacturing processes are ineligible for award.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-26-T-5440

Solicitation SPE8E8-26-T-5440 is a total small business set-aside for the procurement of nine liquid fuel fired immersion heaters, identified by NSN 4520013025301. The equipment is specified as 3 phase, 18 KW, 440 volt AC, and is designated as a critical application item. The contract is a fixed-price acquisition with a delivery period of 167 days, featuring a need ship date of March 1, 2027, and an original required delivery date of March 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The procurement incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for functional mercury in specified components. The contract is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-4244

Solicitation SPE8E5-26-T-4244 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 27 feet of nonmetallic special shaped sections, identified by NSN 9390011609133. The items are critical application components that must adhere to technical drawing 76301 74A150002 Revision AA and require a minimum length of 10 feet. The delivery is set as FOB Origin with a required delivery date of October 7, 2026, and a need ship date of October 26, 2026. Inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to prevent distortion during shipping and storage. Items are classified as Type I with a non-extendable shelf life of 240 months. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing for these items.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE