This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Special Shoulder Screws (Part# 5305-LL-D00-0185)

Closed

Federal

Submission Closed09/04/2026, 04:00:00 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

Federal

6505--Sources Sought Notice - Ga68 Dotatate (NETSPOT)

Solicitation # 36C25727Q0060

The Department of Veterans Affairs, Network Contracting Office 17, has issued a Sources Sought Notice under solicitation number 36C25727Q0060 to identify capable firms for the procurement of NETSPOT Gallium Ga 68 Dotatate Injection. This radiopharmaceutical item is to be delivered to the VA North Texas Health Care System located at 4500 S. Lancaster Rd., Dallas, TX 75216-7167. The procurement falls under NAICS code 325412. This notice is intended for information and planning purposes only and does not constitute a formal request for quotes or proposals, nor will a contract be awarded directly from this notice. Interested firms must respond to the primary point of contact, Vance Farrell, by October 30, 2026, at 5:01 PM. Responses must include the company name and are encouraged to include a capabilities statement to demonstrate the firm's ability to provide the required medical item.

257-NETWORK Contract Office 17 (36C257)

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Supply of Adhesive Rubber Tape (NSN 9320016480281)This subcontract involves the supply of adhesive rubber tape to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The contractor is responsible for sourcing or manufacturing tape that matches NSN 9320016480281, ensuring the product is packaged in boxes and accompanied by a Safety Data Sheet compliant with Federal Standard No. 313 and 29 CFR 1910.1200(g). The total delivery requirement is 2,000 boxes of adhesive rubber tape, with the place of performance located at Robins AFB. This procurement falls under NAICS code 325412 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

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Supply of Povidone-Iodine Topical Solution, USPThis subcontract involves the procurement and delivery of Povidone-Iodine Topical Solution, USP, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The supplier is responsible for providing pharmaceutical solutions that adhere to USP standards and meet the specific requirements of NSN 6505009143593. All shipments must be delivered FOB Destination, with strict adherence to RP001 palletization guidelines and MIL-STD-129 marking and labeling standards. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract falls under NAICS code 325412. The designated place of performance is Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this medical supply requirement.

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Supply of Hydrogen Peroxide Topical SolutionThis subcontract involves the supply of 3% Stabilized Hydrogen Peroxide topical solution to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for 2,000 bottles of 16oz solution, each with a 473ml volume and a minimum shelf life of 24 months. All products must adhere to USP standards and Medical Marking Standard No. 1 to ensure pharmaceutical quality and consistency. Performance will take place at Fort Campbell, with strict adherence to packaging and labeling regulations including 49 CFR, 29 CFR, ICAO, and IMDG Annex 1. The opportunity is categorized under NAICS code 325412, with a response deadline set for October 28, 2026.

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Manufacturing of Witch Hazel Glycerin Impregnated PadsThis subcontract involves the manufacture and supply of finished jars of witch hazel glycerin impregnated pads for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The pads must be fabricated from a blend of 70 percent cotton and 30 percent synthetic non-toxic fiber and impregnated with a solution of purified water, methylparaben, and benzalkonium chloride, maintaining a pH level between 4.2 and 4.8. All materials used must be USP grade, and the final product must comply with Medical Marking Standard No. 1. The contract requires the delivery of 165 jars FOB Germany, with performance taking place in APO 09227-0000. This effort is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Benzonatate Capsule ManufacturingThis subcontract involves the manufacture and supply of 100 mg Benzonatate Capsules, USP, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The scope of work includes the formulation and encapsulation of the active ingredient according to USP standards, with final products delivered in 100 count bottles. All packaging must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E. To qualify, the provider must operate out of an FDA-approved facility and maintain strict cGMP compliance. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this pharmaceutical manufacturing requirement under NAICS code 325412.

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Electrical Insulation Tape SupplierThis subcontract involves the supply of white electrical insulation tape for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing ten rolls of tape that conform to Basic CID A-A-59770A with specific dimensions of 2160 inches in length, 0.750 inches in width, and 0.0070 inches in thickness. Strict compliance is required for marking and packaging according to MIL-STD-129R(3) and MIL-STD-2073-1E standards. Additionally, the materials must be mercury-free and include a certification ensuring a minimum shelf-life of 18 months. The opportunity was posted on October 22, 2026, with a response deadline of October 27, 2026, and performance is centered in zip code 84056-5713.

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Docusate Sodium Capsules (USP, RX Only) SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Docusate Sodium Capsules to support prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected supplier must manufacture or source 10 mg unit dose capsules that meet USP standards and RX Only compliance, ensuring a minimum shelf life of 36 months. The contract requires the delivery of 1,000 packages, with each package containing 100 capsules. To be eligible, suppliers must utilize FDA-approved manufacturing facilities and strictly adhere to the Buy American Act and the Berry Amendment. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this Department of Defense requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-27-T-0143

Solicitation SPE2DP-27-T-0143 is a federal procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Povidone-Iodine Topical Solution, USP (NSN 6505009143593). The requirement is for one package (PG), consisting of 50 bottles of 10 percent solution in 1/2 fl oz (15 ml) containers. This is a critical application item regulated by the FDA, with a total shelf life of 36 months, requiring at least 31 months of remaining shelf life upon delivery to the first government activity. The delivery is specified as FOB Destination to Fort Campbell, Kentucky, with a required delivery date of October 23, 2026, and a delivery window of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA Master List Technical and Quality Requirements, specifically RP001 and RA001, which take precedence over ASTM D3951. Packaging must be commercial and sealed to prevent damage, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. This solicitation is not a small business set-aside.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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Solicitation # SPE2DP-27-T-0148

Solicitation SPE2DP-27-T-0148 is a request for quotations from the Defense Logistics Agency for the procurement of Benzonatate Capsules, USP, 100 mg, in bottles of 100 units. This FDA-regulated drug must be delivered FOB Destination to Fort Stewart, GA, within 20 days after the order is placed. The item is subject to a non-extendable shelf life of 36 months and requires strict environmental controls, including protection from light, moisture, and humidity, and storage at a controlled room temperature between 20 and 25 degrees Celsius. The contract mandates compliance with several technical and quality standards, including MIL-STD-2073-1E for preservation and packing, and Medical Marking Standard No. 1 for labeling. Packaging must consist of suitable sealed unit containers and commercial exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. The procurement is categorized under NAICS code 325412 and requires the safeguarding of covered defense information per DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0145

Solicitation SPE2DP-27-T-0145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Hydrogen Peroxide Topical Solution, USP. The requirement is for two bottles, each containing 473 milliliters (16 fluid ounces) of stabilized 3% hydrogen peroxide, identified by NSN 6505-00-153-8480. This over-the-counter drug is regulated by the FDA and is intended for external topical use only. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with shipping to be handled via the fastest traceable means. The contract mandates strict adherence to hazardous materials regulations, including 49 CFR and International Civil Aviation Organization standards. Contractors must provide a current Material Safety Data Sheet with each shipment and ensure all packaging and labeling comply with the Hazard Communication Standard and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the Buy American Act. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This small business set-aside subcontract through DLA Maritime Portsmouth involves the supply of precision-manufactured shoulder screws, specifically part number 5305-LL-D00-0185, for Department of Defense prime contractors. The manufacturing process must adhere to specification QQ-N-286G, utilizing age hardening and annealing via either cold drawn or hot finish methods. Performance will take place in Kittery, Maine. Strict quality and security compliance is required, including adherence to PNS Standard Clause C500 for mercury exclusion and inspections conducted per FAR 52.246-1. To be eligible, the provider must possess JCP 2345 approval and a signed security agreement. The solicitation was posted on September 1, 2026, with a response deadline of September 4, 2026.

General Info

Small business subcontract for precision shoulder screws in Kittery, Maine for DoD contractors.

Agency

Department Of Defense → DLA Maritime - Portsmouth

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM326Q8037.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHOULDER SCREW

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 1

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies precision-manufactured shoulder screws for prime contractors on Department of Defense supply contracts. Manufactures screws to specification QQ-N-286G using annealing (hot finish or cold drawn) and age hardening processes. Ensures compliance with PNS Standard Clause C500 for mercury exclusion and performs inspection per FAR 52.246-1. Requires JCP 2345 approval and signed security agreement. Delivers finished shoulder screws (Part# 5305-LL-D00-0185).