This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Self-Locking Extended Nuts

Closed

Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

DIBBS

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Supply of Hydrogen Peroxide Topical SolutionThis subcontract involves the supply of 3% Hydrogen Peroxide Topical Solution (NSN 6505-01-659-1491) to prime contractors supporting DLA Troop Support medical supply contracts. The product must be provided in 4-ounce bottles packaged in cases of 24, ensuring a total shelf life of 24 months from the date of delivery. All supplies must adhere to OTC pharmaceutical standards for external use and comply with FAR 52.223-3 regarding hazardous material identification. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 325412. The designated place of performance is Fort Bliss, Texas. Interested parties should note the response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0041

Solicitation SPE2DP-27-T-0041, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Zinc Oxide Ointment USP. The required product is a topical skin protectant containing 20% zinc oxide, delivered in 1oz (28.4gm) collapsible tubes. The solicitation consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 5 units. The items must be stored at controlled room temperature not exceeding 30 degrees Celsius (86 degrees Fahrenheit) and have a non-extendable shelf life of 36 months. Delivery is required within 5 days after order, with an original required delivery date of October 2, 2026. Shipping is FOB Destination, with inspection and acceptance also occurring at the destination. The contractor must use the fastest traceable means for shipping and is prohibited from using Parcel Post. Packaging must comply with RP001 DLA Packaging Requirements and MIL-STD-129, with specific medical marking required per Medical Marking Standard No. 1. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it shall be commercially packaged per ASTM D3951. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is an FDA-regulated drug or device, and the contracting official must confirm the product specialist's referral in EBS.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-26-T-5314

Solicitation SPE2DP-26-T-5314 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm for the procurement of Procainamide Hydrochloride Injection, USP. The requirement is for two packages, with each package containing 25 vials of 100 mg/mL, 10 mL (NSN 6505-01-240-8703). The specified product is manufactured by Pfizer Inc under part number NDC00409-1902-01. The item must have a non-extendable shelf life of 24 months, with at least 21 months remaining upon delivery to the government. Delivery is required within five days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1 and 1C, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026, and must include the bidder's contact information, manufacturer details, and item description. Payment requests and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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CHARCOAL, ACTIVATED, SUS

Solicitation # SPE2DP-26-T-5322

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Solicitation # SPE2DP-27-T-0069

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-27-T-0065

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-26-T-5256

Solicitation SPE2DP-26-T-5256, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, seeks quotes for the procurement of 25 packages of White Petrolatum USP 100% (NSN 6505-01-351-4132). Each package consists of 144 individual 5-gram units. The material must adhere to USP standards and be stored at room temperature between 15-30°C. A critical requirement is the shelf life, which is 36 months total, with a minimum of 31 months remaining upon receipt by the first government activity. Delivery is required within 20 days of award, with the destination for inspection and acceptance being Fort Bragg, NC. Packaging must be commercial and utilize suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the national stock number, manufacturer, date of manufacture or expiration, contract number, and lot number. The procurement is governed by NAICS 325412 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

VECURONIUM BROMIDE FOR

Solicitation # SPE2DP-26-T-5284

Solicitation SPE2DP-26-T-5284, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Vecuronium Bromide for Injection. The required product is a freeze dried powder containing 10mg of active ingredient, provided in packages of 10 vials. The material must be stored at USP controlled room temperature (20 to 25 degrees Celsius) and protected from light. The total shelf life is 24 months, with a mandatory minimum of 21 months remaining upon receipt by the first government activity. The procurement consists of two line items, each for a quantity of 3 packages, with required delivery dates of September 29 and September 30, 2026. Delivery is FOB Destination to AFMEDCOM CSDC West at Travis AFB, California, and must be shipped via traceable means. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with DLA packaging requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Quotes must be submitted through the DIBBS system, and offerors are encouraged to provide quantity ranges due to potential demand volatility.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-26-T-5315

MEDICAL SUPPLY CHAIN PHARM FSA

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0068

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture or sourcing of 497 self-locking extended nuts matching NSN 5310-01-196-0242 for prime contractors on DLA supply contracts. The items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325412. The contractor must adhere to strict quality and regulatory standards, including packaging per ASTM D3951 and RP001, labeling per MIL-STD-129 and MIL-STD-130N, and sampling per MIL-STD-1916. Additionally, full compliance with 29 CFR 1910.1200 and DFARS 252.223-7008 regarding Hexavalent Chromium is mandatory. Responses to the solicitation are due by September 10, 2026.

General Info

Small business contract for 497 self-locking nuts delivered to Tinker AFB by 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPEA46-26-T-25ZN.

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

View the prime solicitation

NUT, SELF-LOCKING, EXTEN

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

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies self-locking extended nuts for prime contractors on DLA supply contracts. Manufactures or sources hardware matching NSN 5310-01-196-0242. Packages per ASTM D3951 and RP001, labels per MIL-STD-129 and MIL-STD-130N, and samples per MIL-STD-1916. Must comply with DFARS 252.223-7008 regarding Hexavalent Chromium and 29 CFR 1910.1200. Delivers 497 units FOB Origin to DLA Distribution Depot Oklahoma.