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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Raw Chemical Ingredients (DPD Reagent)

Active

Federal

Response Deadline08/24/2026, 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 through the Department of Defense Medical Supply Chain MD Surg FSF involves the procurement of high-purity diethyl-p-phenylenediamine (DPD) and other active ingredients required for tablet formulation. The supplier must ensure all materials are accompanied by a Certificate of Analysis and demonstrate long shelf-life stability to meet medical quality standards. The opportunity was posted on August 16, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 325193, the contract specifies the place of performance as FPO 09591-2600.

General Info

DoD subcontract for high-purity DPD and active ingredients for medical tablet formulation.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325193 - Ethyl Alcohol ManufacturingView NAICS

Place of Performance

FPO, AE, 09591-2600, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-339W.

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

View the prime solicitation

CHLORINE TEST TABLE

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

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 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 MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of high-purity diethyl-p-phenylenediamine (DPD) and other active ingredients for tablet formulation, with Certificate of Analysis and long shelf-life stability.

Similar Contracts

Same NAICS industry code

Gauze Bandage Manufacturing

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Petrolatum Supply (NSN 9150002500926)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of two containers of military-specification petrolatum. The materials must strictly comply with National Stock Number 9150002500926 and are to be delivered to Sweihan Air Base in the UAE. The agreement is established under NAICS code 325193 and utilizes FOB Destination shipping terms. All deliverables must meet the specific military standards required for the designated stock number to ensure operational compliance at the delivery site.

Defense Logistics Agency

POSTED

DEADLINE

Boiled Linseed Oil SupplyThis subcontract involves the supply and delivery of one container of boiled linseed oil, identified by NSN 8010006848789, for the Defense Logistics Agency under the Department of Defense. The materials are to be delivered to Joint Base Anacostia-Bolling in Washington, DC. The agreement is established under FOB destination terms and requires the use of traceable shipping to ensure delivery oversight. The contract falls under NAICS code 325193 and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Lead and Electrolyte Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply of lead and electrolyte materials. This contract specifically covers the procurement of sulfuric acid, lead alloys, and separator materials essential for the production of sealed lead-acid batteries. The solicitation is categorized under NAICS code 325193. Interested parties must submit their responses by the deadline of August 25, 2026, following the posting date of August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Sterile Disposable Transfer Pipette Manufacturing and SupplyThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of sterile, disposable transfer pipettes. These products are intended for medical testing applications, specifically tissue culture and the analysis of blood and urine, and must adhere to rigorous sterility and dimensional specifications. The contract is categorized under NAICS code 325193 and is to be performed at JB Andrews, zip code 20762-6602. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of TaqMan RNASE P 96-WELL ReagentsThis subcontract involves the supply and international delivery of TaqMan RNASE P 96-WELL reagents for military research purposes in Italy. The Department of Defense, through the Navsup Flc Sigonella Naples Office, requires the contractor to provide proper packaging, all necessary export documentation, and strict adherence to storage specifications to ensure product integrity. The performance of this contract will take place in Sigonella. Interested parties must respond by August 28, 2026, following the posting date of August 13, 2026. The procurement falls under NAICS code 325193, focusing on the specialized production and delivery of these reagents.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Supplier of Specialty Materials (Restricted Substances Compliance)The Department of Defense, through Land Supply Chain, is seeking a subcontractor for the supply of specialty materials under NAICS code 325193. The contract requires strict adherence to compliance standards regarding the prohibition of ozone-depleting chemicals, hexavalent chromium, and materials sourced from Chinese military companies. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of August 24, 2026. This procurement was officially posted on August 12, 2026, and is managed through the DIBBS system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Small Business Set-Aside ParticipationThe Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking certified small businesses to serve as subcontractors under NAICS code 325193. This opportunity is specifically designed to meet socioeconomic goals and is open to qualified entities, including HUBZone, SDVOSB, WOSB, EDWOSB, and 8(a) certified businesses. The performance location for this subcontract is in San Antonio, Texas, within the 78226 zip code. Interested parties must submit their responses by the deadline of August 18, 2026, following the posting date of August 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 14 hours

Medical Gauze Bandage Manufacturing and SupplyThis subcontract with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the manufacture and supply of medical gauze bandages. The products must strictly adhere to MIL-PRF-32374H, ASTM D3951, and TQ IP025 standards. Key compliance requirements include mandatory FDA registration, MMS1A labeling, and a minimum shelf-life of 36 months. The contract is categorized under NAICS code 325193 and specifies San Antonio, Texas, as the place of performance. Interested parties must respond by August 18, 2026, following the posting date of August 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 14 hours

Alternative Fuels Supply (E85, BDI, DSS)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of alternative fuels, specifically E85, biodiesel intermediate (BDI), and distillate synthetic special (DSS). The agreement mandates strict adherence to technical compliance and stability testing as outlined in Attachment F to ensure the quality and performance of the fuels provided. The contract is categorized under NAICS code 325199 and requires comprehensive documentation for all deliveries. It serves as a critical procurement effort to secure specialized fuel sources for military or governmental operations, emphasizing technical specifications and rigorous testing standards.

Defense Logistics Agency

POSTED

DEADLINE

Medical Reagent and Chemical SupplyThis subcontract, titled Medical Reagent and Chemical Supply, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the procurement of active biochemical reagents specifically designed for use in ATP detection test kits. The contract is categorized under NAICS code 325193 and was posted on August 11, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE2DS24V2122.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Blood Culture Bottles for Microbiology Testing

Navajo Area Indian Health Svc

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

GLOVE, DISPOSABLE

Solicitation # SPE2DS-26-T-349F

This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-346W

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-26-T-349E

This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-349H

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

BAG, FIRST AID KIT

Solicitation # SPE2DS-26-T-347K

This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-26-T-349A

This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-347Y

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

TESTER, LEAKAGE, COLONOF

Solicitation # SPE2DS-26-T-349K

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-347T

This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

BASIC CORPSMAN KIT, EAR

Solicitation # SPE2DS-26-T-347P

This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-26-T-347E

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-26-T-348H

This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE