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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Trichloroacetic Acid (ACS Grade)

Active

Federal

Response Deadline09/29/2026, 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 involves the supply of Trichloroacetic Acid, ACS grade, with an 80 percent concentration, to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement consists of 15ML bottles under NSN 6505-01-363-7674, with a specific delivery of 3 bottles. The contractor must ensure all supplies meet ACS standards and strictly adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWN00001, and RP001 packaging requirements. Performance for this contract is located in Bethesda, and the response deadline for the solicitation is September 29, 2026.

General Info

Supply three 15ML bottles of 80% Trichloroacetic Acid for DoD in Bethesda.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

BETHESDA, MD, 20889-5600, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5211.

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

View the prime solicitation

TRICHLOROACETIC ACI

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

PostedSep 23

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 05:00:00 PM UTCin 5 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 Trichloroacetic Acid for prime contractors delivering DLA Troop Support Medical Supply Chain Pharm FSA contracts. Provides 80% concentration chemical compound meeting ACS standards in 15ML bottles. Adheres to MIL-STD-2073-1E, Special Packaging Instructions MPWN00001, and RP001 packaging requirements. Delivers 3 bottles of Trichloroacetic Acid, ACS, 80%, 15ML (NSN 6505-01-363-7674).

Similar Contracts

Same NAICS industry code

Supplier of Electrical Insulating Compound (NSN 5970-01-013-8611)This subcontract involves the supply of electrical insulating compound, identified by NSN 5970010138611, to prime contractors supporting DLA Aviation supply contracts. The selected supplier is responsible for delivering six quarts of the material, ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the supplier must submit safety data sheets and OSHA hazard warning or product labels for technical approval. The opportunity is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys and is categorized under NAICS code 325199. The place of performance is located at FPO 96322. Interested parties must respond by the deadline of October 1, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Gas Indicator Tube SupplierThis subcontract involves the supply of gas indicator tubes for prime contractors delivering to the DLA Troop Support Medical Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing gas-sensitive indicator tubes that adhere to specific technical specifications. All items must be packaged according to Medical Marking Standard No. 1 and include hazard warning labels as required by DFARS 252.223-7001. The contract, categorized under NAICS code 325199, requires the delivery of physical tubes packaged and labeled for government acceptance, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Non-rechargeable Battery SupplierThis subcontract involves the supply of nine units of non-rechargeable batteries, identified by NSN 6135015787440, for prime contractors supporting DLA Land and Maritime supply contracts. The work is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. The supplier must adhere to strict military standards for packaging, marking, and labeling. Hazardous materials must be packaged according to FED-STD-313 and TQ IP025, while non-hazardous items follow ASTM D3951. Additionally, all shipments require palletization per RP001 and marking and labeling in accordance with MIL-STD-129.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

High-Purity Precursor/Chemical Supplier for Hard-mask FabricationThis subcontract opportunity with the Defense Advanced Research Projects Agency focuses on the supply of high-purity chemical precursors, polymers, and inorganic materials essential for hard-mask fabrication within DARPA SHIELDER projects. The supplier is responsible for providing specialized resists and chemical compounds accompanied by necessary certificates of analysis and material safety data sheets. The contract is a total small business set-aside under NAICS code 325199, requiring the provider to maintain fewer than 500 employees. Compliance with the Buy American and Balance of Payments Program is mandatory, along with adherence to FAR 52.223-03 regarding the handling and delivery of hazardous materials. Responses are due by October 21, 2026.

Defense Advanced Research Projects Agency

POSTED

DEADLINE

Synthesis of Pharmacological Testing SubstancesThis subcontract with the Department of Justice involves the chemical synthesis of specific organic compounds to support DEA pharmacological testing projects. The contractor is responsible for synthesizing N-sec-butyl Butylene (hydrochloride), Methiodone (hydrochloride), and 5-chloro Desmethyl Chlorphine in quantities of either 1g or 200mg. All work must be performed using organic chemistry laboratory and analytical equipment to ensure purity verification and must strictly comply with DEA regulations regarding controlled substances. The project is based in Dulles, Virginia, under NAICS code 325199. The primary objective is the successful delivery of these synthesized chemical substances to prime contractors. The solicitation was posted on September 23, 2026, with a response deadline of September 25, 2026.

POSTED

DEADLINE

in about 21 hours

Synthesis of Substances for Pharmacological Testing

Solicitation # D-26-DO-0018

Solicitation D-26-DO-0018 is a Request for Quote issued by the Drug Enforcement Administration for the synthesis of various pharmacological substances to be delivered to the DEA Chemical Control Unit. The requirement consists of 14 line items for specific chemical compounds, including N-sec-butyl Butylene (hydrochloride), Spirofluorphine, Despropionyl Bezitramide, Methoxyorphine, and Methylorphine. All substances must be delivered by January 31, 2027. The procurement is categorized under NAICS code 325199 and includes a price evaluation preference for HUBZone small business concerns. Award will be made on an all-or-none basis using the lowest price technically acceptable process. The government will evaluate quotes by listing them from lowest to highest price and assessing technical acceptability and past performance. To be considered acceptable, the quote must meet all minimum solicitation requirements. Packaging must follow common commercial practices to protect against improper handling, water damage, and extreme temperatures, with all deliverables clearly marked with the contract or task order number on the exterior shipping label. Contractors must maintain strict confidentiality and adhere to government regulations regarding sensitive and classified information. Required administrative actions include annual cybersecurity training verification and the use of the DOJ iReport system for personnel with specific access. Invoices must be submitted via email in PDF format with original signatures, as digital signatures are not processed by the DEA. The government will determine the acceptability of delivered supplies within 30 days of receiving a proper invoice, after which the items are deemed accepted.

POSTED

DEADLINE

in about 21 hours

Supply of OC Defensive SprayThis subcontract involves the supply of Oleoresin Capsicum defensive spray canisters for prime contractors supporting Royal Canadian Mounted Police procurement projects. The provider is responsible for manufacturing or sourcing OC spray that adheres to Operational General Duty specifications, specifically RCMP Stock 109517, using pressurized canisters and propellant in accordance with the technical requirements defined in the RFSO. The agreement entails the annual delivery of approximately 5,895 units. Managed under the Government of Canada for the Royal Canadian Mounted Police, the contract falls under NAICS code 325199 and is performed within Canada. The solicitation process includes a response deadline of October 16, 2026.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supply of High-Purity Cuelure and Methyl EugenolThis subcontract involves the supply of high-purity liquid Cuelure and Methyl Eugenol to prime contractors working on California Department of Food and Agriculture procurement projects. The provider is required to deliver 100 gallons of each compound, ensuring a purity level of at least 98% as verified by gas chromatography and a refractive index between 1.5100 and 1.5329 at 25 degrees Celsius. To maintain quality standards, the supplier must provide comprehensive quality control testing and a Certificate of Analysis for every lot delivered. The contract is categorized under NAICS code 325199 and is associated with a response deadline of October 14, 2026.

California Department of Food & Agriculture

POSTED

DEADLINE

Supply of Liquid Hydrofluorosilicic Acid (Fluoride)This subcontract involves the supply of high-purity Liquid Hydrofluorosilicic Acid for drinking water treatment projects managed by the City of Peterborough. The selected provider must manufacture or source chemicals that strictly adhere to ANSI/AWWA B703-24 standards and maintain compliance with ANSI/NSF 60, NSF 61, and MECP Clause 3.5 regulations. A critical requirement of the contract is the provision of a Certificate of Analysis for every batch delivered, which must specify the concentration and lot number. The response deadline for this opportunity is October 13, 2026, and the contract falls under NAICS code 325199.

City Of Peterborough

POSTED

DEADLINE

Hazardous Materials SupplierThis subcontract agreement establishes a partnership for the supply of materials containing toxic or hazardous substances for prime contractors working on City of Boston procurement projects. The supplier is required to ensure all deliveries are in full compliance with the Massachusetts Right-To-Know Law and must provide Material Safety Data Sheets with every bid and subsequent delivery of hazardous materials. Managed by the Massachusetts Procurement agency, the contract is focused on performance within Boston. Interested parties must submit their responses by October 14, 2026, in accordance with the solicitation posted on September 22, 2026.

143 - Procurement

POSTED

DEADLINE

Polymer Chemical Supplier (Residual Operations)This subcontract opportunity with Waterworks in Virginia involves the supply of specialized polymer chemicals for municipal residual operations projects. The supplier is required to provide new and unused materials in 50 lb or 55 lb bags from an approved acceptable list, ensuring all deliveries include current Material Safety Data Sheets. If alternate goods are proposed, the supplier must provide performance equivalence data to justify the substitution. The solicitation was posted on September 22, 2026, with a response deadline of October 6, 2026. Falling under NAICS code 325199, this contract focuses on the delivery of chemical products and necessary safety documentation to support prime contractors in their operational requirements.

POSTED

DEADLINE

Sodium Permanganate SupplierThis subcontract opportunity with the Town of Culpeper in Virginia seeks a supplier for Sodium Permanganate to support prime contractors on local government projects. The selected provider will be responsible for sourcing, manufacturing, and packaging the chemical, with requirements specifying the delivery of 1,000 gallons in totes for smaller shipments and 3,000 gallons in bulk quantities for large-scale needs. The solicitation was posted on September 22, 2026, with a response deadline of October 6, 2026. Falling under NAICS code 325199, the contract focuses on the procurement and delivery of chemical supplies specifically for performance within the Town of Culpeper.

Town of Culpeper

POSTED

DEADLINE

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

Same awarding agency

Supply of Dibucaine Ointment (NSN 6505-00-299-9535)This subcontract involves the supply of 3,000 packages of 1% dibucaine rectal ointment for prime contractors supporting DLA Troop Support medical supply contracts. The pharmaceutical products must meet specific active ingredient concentrations and be packaged in 1 ounce or 28 gram collapsible tubes equipped with rectal applicators. All supplies must comply with pharmaceutical manufacturing and distribution standards for NSN 6505-00-299-9535. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA, with the place of performance located at FPO 09573. Falling under NAICS code 325412, the opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Povidone-Iodine Cleansing Solution SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Povidone-Iodine Cleansing Solution, identified by NSN 6505-00-994-7224, to support DLA Troop Support Medical Supply Chain projects. The selected supplier must provide the solution in bottle format, ensuring all packaging and labeling strictly adhere to the Statement of Work standards. Additionally, the provider must certify the country of origin in compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA, with performance taking place at FPO 96672. Falling under NAICS code 325412, the requirement involves delivering the bottled cleansing solution to designated DLA locations. Interested parties must respond by September 28, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Sodium Chloride Inhalation Solution (0.9%)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of 0.9% Sodium Chloride Inhalation Solution for prime contractors on DLA Troop Support medical supply contracts. The solution must be provided in 3 ML unit-dose vials that meet USP standards and maintain a 24-month shelf life. Performance is centered at Fort Bragg, with all materials requiring compliance with the Hazard Communication Standard 29 CFR 1910.1200. Packaging and marking must strictly adhere to MIL-STD-2073-1E for sealed unit containers and Medical Marking Standard No. 1. The procurement falls under NAICS code 325412, with a response deadline of September 29, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supplier of Activated Charcoal SuspensionThis subcontract involves the supply of medical-grade activated charcoal suspension for prime contractors supporting the Department of Defense under the DLA Troop Support Medical Supply Chain Pharm FSA. The supplier is required to provide 10,000 bottles of product NSN 6505012828880, ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates a strict delivery timeline of 20 days to the designated agency location in FPO 96667. Classified under NAICS code 423450, the opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Povidone-Iodine Cleansing Solution, USPThis subcontract through the Department of Defense Medical Supply Chain Pharmacy FSA involves the supply of Povidone-Iodine Cleansing Solution, USP, for prime contractors supporting DLA Troop Support medical supply contracts. The solution must contain a 7.5 percent active ingredient meeting USP standards and be packaged in 1-gallon medical-grade bottles. Key requirements include ensuring a minimum remaining shelf life of 31 months at the time of delivery and maintaining strict compliance with the Buy American and Balance of Payments Program. The performance location is designated as FPO 09583 under NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Temperature-Controlled Pharmaceutical DistributionThis subcontract for Temperature-Controlled Pharmaceutical Distribution involves the storage and transport of ophthalmic solutions to support prime contractors delivering medical supply contracts for DLA Troop Support. The service provider is responsible for managing cold chain logistics, ensuring that temperatures are strictly maintained between 2C and 25C using refrigerated vehicles, monitored warehouses, and data loggers. The operation is based in San Antonio, Texas, and requires strict adherence to Good Distribution Practice compliance and temperature validation certifications. The contractor is tasked with the secure delivery of these pharmaceutical products to designated DLA destinations under the oversight of the Department of Defense Medical Supply Chain Pharm FSA.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ophthalmic Dropperette Packaging SupplyThis subcontract for Ophthalmic Dropperette Packaging Supply supports prime contractors delivering medical supply contracts for the Department of Defense via the Medical Supply Chain Pharm FSA. The provider is responsible for producing sterile dropperettes and secondary pouch packaging using medical-grade plastics and specialized sealing equipment. Each delivery must be configured as 12 pouches containing two 0.1ML units. To ensure compliance with medical standards, the provider must maintain ISO 13485 certification and adhere to strict sterile packaging requirements. The performance of this contract is based in San Antonio, Texas, under NAICS code 326199. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Apraclonidine Hydrochloride Ophthalmic Solution ManufacturingThis subcontract involves the pharmaceutical manufacturing of 1% Apraclonidine Hydrochloride Ophthalmic Solution to support prime contractors delivering medical supplies to DLA Troop Support. The selected provider is responsible for the chemical synthesis and formulation of the solution to pharmaceutical grade specifications, requiring the use of API Apraclonidine Hydrochloride and specialized manufacturing facilities. To ensure quality and safety, the manufacturer must maintain active FDA registration and adhere to current good Manufacturing Practice compliance. The final deliverable is the finished ophthalmic solution, with performance taking place in San Antonio, Texas, under the oversight of the Department of Defense Medical Supply Chain Pharm FSA.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Medical Material NSN 6505-01-666-3685This subcontract involves the procurement and delivery of medical materials identified by NSN 6505-01-666-3685 for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected provider must source and deliver these specific medical items in strict accordance with DLA medical supply chain quality standards, with the place of performance located at Fort Drum, New York. Managed by the Department of Defense under NAICS code 424210, the opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026. The contract ensures the steady supply of critical medical materials necessary for operational support within the specified medical supply chain framework.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Supply of Norgestimate and Ethinyl Estradiol TabletsThis subcontract involves the supply of pharmaceutical-grade Norgestimate and Ethinyl Estradiol tablets to support prime contractors working on Department of Defense projects for the Medical Supply Chain Pharm FSA. The requirement specifies the delivery of 168 tablets, covering six cycles, and mandates strict adherence to FDA regulations for pharmaceutical manufacturing and distribution. The contract is categorized under NAICS code 325411 and is designated for performance at Fort Drum, New York. Interested parties must respond by September 29, 2026, to meet the procurement timeline established by the agency.

Medicinal and Botanical Manufacturing

POSTED

DEADLINE

Medical Grade Packaging and Hazard Labeling ServicesThis subcontract for Medical Grade Packaging and Hazard Labeling Services supports prime contractors on Defense Logistics Agency pharmaceutical contracts. The service provider is responsible for packaging materials according to RP001 and ASTM D3951 standards, ensuring all pharmaceutical units are ready for shipment. Key requirements include the application of Hazard Warning Labels in compliance with DFARS 252.223-7001 and the use of commercial packaging that meets RP001 and FED-STD-313 specifications for hazardous materials. The work is performed for the Department of Defense under the Medical Supply Chain Pharm FSA, with the place of performance located at FPO 96665.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Tolnaftate Powder Manufacturing and SupplyThis subcontract involves the manufacturing and supply of finished Tolnaftate Powder for prime contractors supporting Defense Logistics Agency supply contracts. The provider must adhere to strict pharmaceutical standards and FDA regulations, ensuring all products comply with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to implement NIST SP 800-171 cybersecurity controls and apply markings according to Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract falls under NAICS code 325412. The performance of these duties is centered in FPO 96665, and the provider must maintain all necessary pharmaceutical manufacturing licenses to deliver the finished units.

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