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 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

System Configuration Required for Opportunity Decomposition

Active

Federal

Response Deadline08/10/2026, 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

A system configuration error has prevented the identification of subcontract opportunities under the contract titled System Configuration Required for Opportunity Decomposition, as the FOUNDRY_API_URL has not been set, blocking access to prime contract data needed for decomposition. The solicitation, posted on August 2, 2026 with a response deadline of August 10, 2026, is categorized as a subcontract under the NAICS code 541990 and is associated with the Department of Defense through the Medical Supply Chain Pharm FSA, with performance expected in Watervliet, New York, ZIP 12189-5000. No solicitation number, set-aside details, agency office address, or point of contact information is available, and the opportunity can only be referenced via the DIBBS link, requiring resolution of the configuration issue before further details or bid participation can proceed.

General Info

System configuration error blocks subcontract access; FOUNDRY_API_URL not set for DOD opportunity in Watervliet, NY.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

WATERVLIET, NY, 12189-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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 2

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 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 PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

This placeholder record indicates that no subcontract opportunities can be identified due to a system configuration error (FOUNDRY_API_URL not set). Resolution of the configuration issue is required to retrieve prime contract data for decomposition.

Similar Contracts

Same NAICS industry code

Engine Water Sample Testing for MH-65E aircraft

Solicitation # 70Z03826QB0000147

The United States Coast Guard’s Aviation Logistics Center in Elizabeth City, NC, is seeking a full and open small business set-aside contract for engine water sample testing in support of the MH-65E aircraft, issued as a Request for Quotation under solicitation number 70Z03826QB0000147. This is an Indefinite Delivery Requirements contract with a five-year total performance period comprising a one-year base and four one-year optional periods, with an annual requirement of 100 water samples across all 17 designated locations and cutters—totaling 500 samples over the full term if all options are exercised. The work consists of laboratory testing for aspect, pH, conductivity, dissolved solids, and ash parameters using ASTM or ISO validated methods, with acceptance limits defined in Appendix A of Attachment 2. Sample collection is performed by USCG personnel, who will ship samples directly to the contractor’s facility, where all analyses must be conducted unless otherwise approved. The contractor is responsible for providing sample containers, and while no maximum holding time is specified, samples are typically shipped within 24 hours of collection. Final reports must be delivered no later than seven calendar days after laboratory receipt, with no allowance for preliminary findings. All quotations must meet the Lowest Price Technically Acceptable evaluation standard, where technical compliance with the Statement of Work is assessed first for the lowest-priced offer before moving to higher-priced submissions. The contract is restricted to small businesses under the NAICS code 541990 with a size standard of $19.5 million, and subcontracting to qualified labs is permitted provided all SOW requirements are fully met. The contractor must possess a quality control manual addressing risk management, non-conforming product handling, counterfeit part detection, and must allow unrestricted government facility access for compliance verification. Packaging and shipping costs are included in the per-sample price, and invoicing must follow FAR 52.212-4, submitted electronically to ALC-Fiscal@uscg.mil after testing completion and receipted by the government. Payment is electronic via FAR 52.232-33, and the contracting officer alone has authority to modify terms. Proposals must include a completed Requirements document with highlighted sections, hold firm pricing for 60 days, and comply with Buy American, human trafficking prohibitions, cybersecurity restrictions on covered technologies and Kaspersky products, and applicable wage determinations. Responses are due by August 10

Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

Evaluate Fire Suppression Bldg. 126 at the Watervliet Arsenal, Watervliet , NY

Solicitation # W911PT26QA024

The solicitation W911PT26QA024 issued by the Department of the Army’s Watervliet Arsenal seeks proposals from small businesses under a Total Small Business Set-Aside (FAR 19.5) to perform a comprehensive evaluation of the fire suppression system in Building 126 at the Watervliet Arsenal in Watervliet, NY. The primary requirement involves a site visit scheduled for December 17, 2025, during which the contractor will assess the condition, functionality, and compliance of the existing fire suppression system following the attached Statement of Work (Project #25PW063). The contractor is responsible for covering all costs related to the evaluation and must comply with the latest revision of the Service Contract Labor Standards, applicable FAR clauses, and relevant safety standards such as those referenced through OSHA voluntary compliance programs. The technical point of contact is Michael White, with administrative and contracting support managed through contacts at the Watervliet Arsenal. Although the contract type and value are not specified, the procurement aims to ensure timely and quality delivery of evaluation services. Offerors must submit their proposals by December 23, 2026, with detailed instructions available through the solicitation, although specific submission formats and evaluation factors are not fully disclosed in the provided materials. The solicitation highlights adherence to federal acquisition regulations and integration of standard labor and small business compliance clauses. The place of performance is Watervliet, NY, and a site visit will provide prospective contractors with firsthand inspection opportunities. While financial details, contract length, and award basis remain unspecified, the solicitation underscores a focus on technical competence, compliance with labor standards, and small business participation. The contracting office and points of contact offer support for clarifications during the procurement process, ensuring alignment with the Department of the Army’s acquisition policies and oversight.

POSTED

about 15 hours ago

DEADLINE

Medical Item Labeling and Marking ComplianceThe contract requires compliance with MMS NO. 1 for the labeling and marking of medical supplies, ensuring all items are properly barcoded and tracked for shelf life in accordance with Department of Defense medical logistics standards. This includes precise application of labels that support inventory accuracy, expiration date management, and secure tracking throughout the supply chain, critical for maintaining readiness and operational efficiency in military medical environments. The work must adhere strictly to established protocols to ensure interoperability and traceability across DoD facilities. This is a small business set-aside subcontract under NAICS code 541990, with a response deadline of August 10, 2026. The place of performance is designated as Fort Bragg, North Carolina, and the contracting office operates under the Medical Supply Chain MD Surg FSF within the Department of Defense. All work must be performed by a certified small business as defined by the SBA, with full compliance required for documentation, labeling accuracy, and logistical integration into the DoD’s medical supply network.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Compliant Product Marking and SerializationThe contract requires the application of MIL-STD-129-compliant markings on all packaging to ensure full adherence to Department of Defense logistics standards. This includes the accurate labeling of unit identification, storage codes, and essential logistics tracking data such as barcodes and unique item identifiers to enable seamless inventory management and supply chain visibility. All markings must meet strict military specifications for durability, readability, and placement to support field operations and automated tracking systems. The work is being procured as a subcontract under the NAICS code 541990 for the Medical Supply Chain MD Surg FSF within the Department of Defense, with performance required at Tinker AFB, Oklahoma, 73145. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, creating a narrow eight-day window for submission. There is no specified set-aside classification, indicating the opportunity is open to all qualified vendors without preferential treatment. Compliance with MIL-STD-129 is non-negotiable, and failure to meet these marking requirements will result in rejection of deliverables.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Subcontract Management & WAWF Compliance SupportThe contract entails providing comprehensive administrative support for WAWF invoicing, receiving reports, and subcontract documentation to ensure strict adherence to DFARS 252.232-7006 and Department of Defense payment processes. This work is critical to maintaining compliance with federal acquisition regulations governing subcontractor reporting and electronic transmission of financial and logistical data within the DoD supply chain. All tasks must align precisely with mandated workflows to avoid payment delays or contract penalties. Performance is localized to Little Falls, Minnesota, with a zip code of 56345-4173, and falls under NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and is classified as a subcontract under the Land Supply Chain organization within the Department of Defense. There is no set-aside designation specified, and the work requires precise coordination with government systems to ensure timely, accurate, and audit-ready documentation for all subcontract-related activities.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Defense Logistics Marking and Barcoding ServicesThe contract requires compliance with military-standard marking, labeling, and barcoding specifications for shipping containers and units as defined by MIL-STD-129 and applicable hazardous material regulations. All work must ensure accurate and durable identification of items to support Department of Defense logistics operations, with strict adherence to technical and safety requirements for hazardous content. The services are intended to maintain operational readiness through proper inventory tracking and compliance throughout the supply chain. This is a small business set-aside subcontract under NAICS code 541990, issued by the Maritime Supply Chain ESOc Buys office within the Department of Defense, with performance expected at FPO 96666. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The contract is accessible through the DIBBS platform, and all vendors must be certified small businesses eligible under the SBA’s Total Small Business Set-Aside provisions to qualify for award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WAWF Invoice and Receiving Report SubmissionThis contract requires the submission of invoices and receiving reports through the WAWF system to facilitate payment processing for delivered CLINs under a subcontract tied to the Department of Defense’s Medical Supply Chain Pharm FSA. The solicitation is open for responses until August 10, 2026, with a posting date of August 2, 2026, and is classified under NAICS code 541990 for other scientific and technical services. All performance activities are centered at Fort Lewis, with the zip code 98433-9500, indicating the physical location where deliverables must be verified and documented. Compliance with WAWF protocols is essential to ensure timely reimbursement, and failure to follow electronic submission procedures may result in payment delays or rejection. The contract does not specify a set-aside type or point of contact, implying that all communications and submissions must adhere strictly to the system requirements and instructions provided via the DIBBS link.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Cybersecurity Reporting and SPRS Data SubmissionThe contract requires support for the preparation, validation, and submission of cybersecurity assessment data aligned with NIST SP 800-171 requirements to the Supplier Performance Risk System, ensuring all documentation related to system architecture and control implementation is accurately compiled and submitted. This effort is critical for maintaining compliance and demonstrating adherence to federal cybersecurity standards, particularly for organizations working within the Department of Defense supply chain. The scope encompasses end-to-end management of assessment data, including verifying the integrity of control implementations and ensuring alignment with NIST guidelines prior to submission. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541990 for other scientific and technical consulting services, with a posted date of August 2, 2026. The work is expected to support DOD-wide cybersecurity reporting obligations and is tied to the contract SPE7LX21D0087 with delivery order SPE7LX26FB0T5. While no specific location is designated, the performance is likely carried out remotely or at the contractor’s facility, with no set-aside provisions indicated. The deliverable focus is on accurate, timely, and compliant data submission to SPRS to mitigate supplier risk and maintain eligibility for future DOD contracts.

Defense Logistics Agency

POSTED

DEADLINE

J065--Notice of Intent to Sole Source Medtronic O-arm and S8 Service

Solicitation # 36C26126Q1048

The Department of Veterans Affairs Network Contracting Office 21, acting on behalf of the VA Palo Alto Health Care System, intends to award a sole source contract to Medtronic Inc. for corrective and preventative maintenance services on its Medtronic O-arm O2, S8 with EM, and S8 Planning Station systems. This action is authorized under Federal Acquisition Regulation 6.103-1, which permits sole source awards when only one responsible source exists and no other products or services can meet the agency’s requirements. The work will be performed at the VA Palo Alto facility and is governed by a draft Performance Work Statement that outlines the specific technical and service expectations. The procurement falls under NAICS code 541990 with a product service code of J065 for medical equipment maintenance and is subject to a small business size standard of $19 million in annual revenue. This notice serves solely as an informational announcement and is not a solicitation or invitation for bids. No competitive solicitation document is available, and unsolicited offers or quotations will not be considered for award. Any party wishing to challenge the sole source determination must submit written evidence demonstrating that competitive procurement would be advantageous to the government, addressing all elements of the performance work statement. Responses must be emailed to gary.christensen@va.gov with the specified reference number in the subject line by the deadline of August 10, 2026. The government retains full discretion to proceed without competition regardless of any responses received, and all submissions will be reviewed only to assess whether competition is warranted. No telephone inquiries will be accepted, and any award will be based exclusively on the government’s evaluation under the sole source authority.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Inspection and Maintenance of Portable Fire Extinguishers

Solicitation # W50S9926Q1106

The contract requires the inspection and six-year maintenance of portable fire extinguishers across facilities in Memphis, Tennessee, covering 5, 10, and 20 lb. models of ABC, BC, Purple K, Class K, and Class D extinguishers as specified in the attached performance work statement. All work must be performed in accordance with established safety standards and regulatory requirements, ensuring all extinguishers remain fully operational and compliant. The solicitation is a Small Business Set Aside under NAICS code 541990, open exclusively to qualified small businesses, and is managed by the Department of Defense through the Uspfo Activity Tnang 164 office located in Memphis. Responses must be submitted by 11:00 am CDT on August 13, 2026, with the official deadline aligned to 4:00 pm EDT as noted in the system. The solicitation number is W50S9926Q1106, and inquiries should be directed to Christopher Rhyne at 164.AW.MSC.ORG@US.AF.MIL. The work is to be performed at the designated location in Memphis, TN 38118, and the contract opportunity is accessible through the SAM.gov portal for registered vendors. Failure to meet the submission deadline or compliance with the performance requirements will result in disqualification.

W7N1 Uspfo Activity Tnang 164

POSTED

DEADLINE

Medical Simulator Operator Service

Solicitation # W50S7E26QA004

The contract seeks a certified Medical Simulation Operator to provide technical and administrative support for high-fidelity patient simulation systems at the Critical Care Air Transport Team Sustainment Training Center in Fort Snelling, Minnesota. The contractor will work up to 480 hours annually, averaging 32 to 40 hours per month, with scheduling aligned to the training calendar. Responsibilities include setting up, operating, and recovering simulation equipment, managing the Learning Management System, assisting with train-the-trainer activities, and supporting performance evaluations. Mandatory qualifications include medical simulation certification, at least one year of clinical experience in military or civilian healthcare, proficiency with Laerdal, Nasco, iSimulate, or LLEAP systems, current Basic Life Support - Healthcare Provider certification, experience in education methodology, and familiarity with Air Force Medical Service Clinical Practice Guidelines. Personnel must also be physically capable of lifting 50 pounds, possess strong communication skills, and be proficient in SharePoint and word processing software. All contractor staff are required to complete Antiterrorism Awareness Level I training, comply with DoD and Air Force security policies, execute a Non-Disclosure Agreement, and adhere to operational security standards under AFI 10-701 and DFARS 252.204-7012 for safeguarding covered defense information. The contract is structured as a Firm Fixed Price arrangement with a base period from September 1, 2026, through August 31, 2027, and four option years extending through August 31, 2031, each covering 480 hours of service. The Government retains the right to extend services under FAR 52.217-8 for up to six months or extend the contract term under FAR 52.217-9 with 15 days’ notice prior to expiration. Performance is measured against Acceptable Quality Levels of 95% for operational tasks and 100% for critical requirements like certification currency and security compliance, monitored through COR inspections, random audits, and customer feedback. Deliverables include electronic submission of certifications, attendance records, and hours worked linked to invoices via Wide Area WorkFlow. The solicitation is a Small Business Set Aside under NAICS 541990, requiring offerors to self-certify as small businesses, and incorporates numerous FAR and DFARS clauses relating to cybersecurity, personnel verification, equal opportunity, trafficking prevention, payment by electronic funds transfer, and prohibitions

W7NG Uspfo Activity Mnang 133

POSTED

DEADLINE

Cyber Incident Reporting & Data Security ComplianceThis contract mandates strict adherence to DFARS 252.204-7009, requiring the contractor to implement robust procedures for identifying, reporting, and managing third-party cyber incidents involving covered defense information. The entity must establish secure handling protocols for all data subject to the regulation, ensuring timely notification of incidents to the Department of Defense and compliance with required reporting timelines and digital submission formats. Security measures must align with NIST SP 800-171 standards to protect controlled unclassified information throughout its lifecycle, both in transit and at rest. The subcontract falls under NAICS code 541990, indicating it pertains to other scientific and technical consulting services within the defense sector, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is expected to meet federal cybersecurity requirements without geographic restriction, and the contractor is obligated to maintain documentation and audit trails demonstrating compliance with all incident reporting and data protection stipulations. Noncompliance may result in contractual penalties, suspension of payments, or loss of eligibility for future defense work.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

GABAPENTIN CAPSULES

Solicitation # SPE2DP-26-T-4457

GABAPENTIN CAPSULES, 100 MG in units of 100s, are procured under solicitation SPE2DP-26-T-4457 with a total requirement of 7,000 capsules across two line items, each with a 0% quantity variance. The item is regulated by the FDA and must comply with the DLA Master List of Technical and Quality Requirements, including shelf-life specifications of 36 months non-extendable for TYPE I (CODE Q) items. Packaging must meet Commercial standards and Medical Marking Standard No. 1, superseding MIL-STD-129, with all labeling and palletization aligned to RP001 and DLA packaging directives. Storage must maintain 25°C (77°F) with excursions permitted between 15°C to 30°C (59°F to 86°F) per USP Controlled Room Temperature. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged in accordance with ASTM D3951, though DLA requirements override any conflicting standards. Delivery is FOB destination with a five-day lead time and inspection and acceptance occurring at the destination point. The items are to be shipped via traceable means, not parcel post, to the USS MAKIN ISLAND LHD 8 at FPO AP 96672, with a required delivery date of April 3, 2026. Manufacturers include MARLEX PHARMACEUTICALS INC, CIPLA USA INC, and SCIEGEN PHARMACEUTICALS INC, identified by their respective NDC codes. The unit of issue is BT (100s), with each unit pack containing one BT. All packaging and marking must reflect the correct NSN 6505013871892, and vendors must use the DLA VSM system for shipment tracking. Government use codes and contract identifiers are specified for administrative and logistical tracking, and all documentation must adhere to the latest DLA procedural notes for transportation, marking, and delivery verification.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

TOLNAFTATE POWDER, U

Solicitation # SPE2DP-26-T-4452

The contract specifies the procurement of Tolnaftate Powder, USP 1%, in 45-gram units, with a total quantity of 19 BT (each BT equaling 45 grams), supplied by Geri-Care Pharmaceuticals Corp. under part number NDC57896-0199-45 and NSN 6505014807897. Delivery is required within five days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The product must comply with strict packaging and marking standards, including Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and must be packed in sealed unit containers and commercial shipping containers ensuring safe transport at the lowest carrier rate. The item is classified as a TYPE I (CODE Q) medical product with a non-extendable shelf life of 36 months. All packaging and labeling must adhere to DLA requirements outlined in the Master List of Technical and Quality Requirements, and covered defense information protocols apply. The solicitation, issued under SPE2DP-26-T-4452 with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain Pharm FSA, with point of contact Imerah Burnett at Offutt AFB, and the unit of issue follows DoD authorization with corresponding ANSI X12 alignment.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-26-T-4454

Lidocaine hydrochloride and dextrose injection in 500 mL premixed bags, containing 0.4% lidocaine and 5% dextrose, is being procured under solicitation SPE2DP-26-T-4454 with a unit of issue defined as a package of 18 bags. The item must meet stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, and packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. At least 16 months of shelf life must remain at the time of delivery to the first government activity, as the product has a fixed 18-month non-extendable shelf life under Type I (Code K) requirements. The drug is regulated by the FDA, and contractors must ensure full compliance with all applicable federal standards for commercial packaging, including ASTM D3951 where applicable, though DLA requirements take precedence. The product is currently in limited supply due to manufacturing constraints, and only Baxter Healthcare Corp’s specific NDC 00338-0409-03 and part number 2B0973P are authorized. Delivery is required within five days of award, FOB destination, with zero variance permitted in quantity. The shipment must be sent via traceable and expedited means to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, using RDD 777 and VSM logistics protocols, and parcel post is strictly prohibited. Packaging must be palletized according to RP001 requirements and labeled in full compliance with DLA’s medical marking standards. The contract specifies a single purchase request quantity of one package, with a required delivery date of August 5, 2026, and procurement is managed by the Department of Defense’s Medical Supply Chain PHARM FSA. All bidders must provide detailed manufacturer and product information for FDA verification through EBS referral prior to award.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

SODIUM CHLORIDE IRRIGA

Solicitation # SPE2DP-26-T-4449

Sodium Chloride Irrigation, USP, is prescribed as a 0.9% solution in 250 mL plastic squeeze bottles, packaged 24 bottles per packing group, and must be stored at controlled room temperature of 25 degrees Celsius with protection from excessive heat. The product must comply with the DLA Master List of Technical and Quality Requirements, and its shelf life is fixed at 36 months without extension, classified as a Type I (Code Q) item. All packaging and labeling must adhere strictly to Medical Marking Standard No. 1, superseding MIL-STD-129, with documentation available via DLA Troop Support. Each unit must be sealed and protected from damage, and shipped in commercial exterior containers suitable for safe delivery by common carrier at the lowest cost to the designated destination. The item is identified by NSN 6505-01-253-8150 and NDC 00338-0048-02, supplied by Baxter Healthcare Corp, and is subject to a firm fixed price with zero variance allowed in quantity. Delivery is required FOB destination within five days of contract award, with inspection and acceptance occurring at the point of delivery. The contract is issued under solicitation SPE2DP-26-T-4449, with a response deadline of August 10, 2026, and falls under NAICS code 325412 for pharmaceutical preparation manufacturing. All data, including point of contact James Foggie and delivery location at Fort Bragg, NC, is governed by Federal procurement standards under the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

BISMUTH SUBSALICYLA

Solicitation # SPE2DP-26-T-4459

The contract pertains to the procurement of Bismuth Subsalicylate Suspension, 262 mg per 15 mL, in 240 mL bottles, with a total order of two bottles. The item has a non-extendable shelf life of 24 months, and no more than 85 percent of that shelf life may have elapsed between the date of manufacture and the date of delivery to the government. Packaging must comply with commercial standards and meet the requirements of Medical Marking Standard No. 1, which supersedes MIL-STD-129; each unit must be sealed in a container that protects against damage, and all shipping containers must ensure safe, cost-effective delivery via common carrier to the designated destination. The product is regulated by the FDA and requires referral through EBS for confirmation by a product specialist, including full manufacturer and bidder details. Labeling, marking, and packaging must adhere strictly to the latest edition of Medical Marking Standard No. 1, accessible via the DLA website. Delivery is FOB destination within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item is identified by NSN 6505015056483, NDC 00536-1286-36, and is sourced from The Harvard Drug Group, L.L.C. under solicitation SPE2DP-26-T-4459, issued by the Department of Defense’s Medical Supply Chain PHARM FSA, with performance at Fort Drum, NY.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-26-T-4455

The contract specifies the procurement of 20 packages of Artificial Tears Solution, each package containing 30 single-dose vials of 0.3 mL, for a total of 600 vials. The item is regulated by the FDA and has a non-extendable shelf life of 24 months, adhering to RS001 for TYPE I (CODE M) items. Packaging must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be hermetically sealed and protected against damage, packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost. The product, manufactured by Allergan Inc with NDC 00023-4554-30, must be labeled and marked per DLA specifications and is not considered hazardous under Fed-Std-313, requiring commercial packaging consistent with ASTM D3951 unless superseded by higher-priority DLA technical requirements. Delivery is FOB destination within five days of order, with zero tolerance for quantity variance, and must be shipped by traceable means—parcel post is prohibited. The shipment is destined for USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, with a required delivery date of August 5, 2026, and must include all applicable DLA packaging and labeling standards including palletization per RP001. The contracting official must submit an EBS referral for FDA confirmation, including manufacturer and product details.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-26-T-4451

This contract specifies the procurement of 2 units of Lidocaine Hydrochloride and Epinephrine Injection, USP, each unit containing 50 cartridges of 1.7 mL with a concentration of 2% Lidocaine Hydrochloride and a 1:100,000 ratio of Epinephrine. The product is designated for local dental anesthesia via nerve block or infiltration only, must be stored at controlled room temperature below 25°C, protected from light, and must not be permitted to freeze. The item is latex-free and regulated by the FDA. A minimum of 13 months of remaining shelf life is required upon receipt by the first government activity, with a total shelf life of 15 months that is non-extendable. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be suitable for commercial shipping with protection against damage and breakage. Packaging must conform to ASTM D3951 unless otherwise overridden by DLA’s Master List of Technical and Quality Requirements, and hazardous material protocols under FED-STD-313 must be followed if applicable. Units are packed as 50 cartridges per unit of issue (PG), and palletization must meet DLA’s procurement packaging standards. Delivery is required FOB destination within 20 days of contract award to Joint Base Charleston, SC, and must be shipped via traceable logistics—parcel post is prohibited. The contract is issued under solicitation SPE2DP-26-T-4451 with a response deadline of August 10, 2026, and the item’s NSN is 6505-01-597-1328. Approved manufacturers include Henry Schein, Inc., Benco Dental Supply Co., and Darby Dental Supply, LLC, with specific part and NDC numbers listed. All documentation and labeling must strictly adhere to DLA requirements and FDA regulations.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

MAGNESIUM SULFATE

Solicitation # SPE2DP-26-T-4456

MAGNESIUM SULFATE 495MG/5GM oral granules in 454GM bags, sold in cases of 12 bags each, is procured under contract SPE2DP-26-T-4456 for delivery to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632 with a five-day delivery window and no tolerance for quantity variance. The product is classified as a TYPE I (CODE Q) medical item with a non-extendable shelf life of 36 months and must comply with Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. All packaging must meet commercial standards as specified in DLA’s procurement requirements, ensuring each unit is sealed in protective containers and packed in exterior shipping containers suitable for safe, low-cost transport by common carrier to the destination. Palletization and labeling must adhere to DLA’s Packaging Requirements for Procurement and the latest version of Medical Marking Standard No. 1, available through DLA Troop Support or their official website. The item is identified by NSN 6505-01-714-4975 and NDC 46122-0461-43, supplied by AMERISOURCEBERGEN DRUG CORP, and shipped via traceable methods only—parcel post is prohibited. Delivery is FOB destination with inspection and acceptance also occurring at the point of delivery, and the required delivery date is August 5, 2026.

Medicinal and Botanical Manufacturing

POSTED

about 10 hours ago

DEADLINE

CYCLOSPORINE OPHTHA

Solicitation # SPE2DP-26-T-4453

Cyclosporine Ophthalmic Ointment, 0.2% per gram, in a 3.5 gram sterile, preservative-free tube, is designated for veterinary use in managing keratoconjunctivitis sicca in dogs. The unit of issue is a package containing six tubes, and the product must be stored at controlled room temperature. It is subject to strict packaging standards per the latest Medical Marking Standard No. 1 and requires marking in accordance with MMS No. 1B dated 30 March 2017. The item has a non-extendable shelf life of 24 months under RS016 compliance. The product is supplied by multiple manufacturers including Merck Sharp & Dohme LLC, Patterson Veterinary Supply, Inc., and Penn Veterinary Supply Inc., each with their respective part numbers and NDC codes. This item is procured under the Department of Defense with NSN 6509-01-530-4765 and purchase request 7017723033, with a contract solicitation number SPE2DP-26-T-4453. Delivery is scheduled for 89 days after award, FOB destination, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must meet MIL-STD-2073-1E specifications, and defense information handling requirements apply. The point of contact for the solicitation is Shairy M. Cartagena at the Medical Supply Chain Pharm FSA under the DLA.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-26-T-4448

The contract specifies the procurement of 200 units of water purification tablets containing stabilized chlorine dioxide, with no active chlorine or iodine, designed for military use in first aid kits. Each unit, designated as PG, contains ten individually sealed tablets and must meet a strict 60-month shelf life, with at least 51 months remaining upon delivery to the government. The product, identified by NSN 6850-01-530-3396 and part number 8014821 from KATADYN NORTH AMERICA INC., is subject to the Hazard Communication Standard as revised under OSHA’s alignment with the Globally Harmonized System, requiring suppliers to submit approved Safety Data Sheets and compliant labels prior to award, along with employee training on updated hazard communication protocols. Packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with MIL-STD-2073-1E for protective sealing and shipping containers suitable for common carrier transport at the lowest cost to the destination point of APO with ZIP 96260-5479. Delivery is required within 84 days FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. The item is classified as a TYPE I (CODE S) under shelf-life requirement RS001, which prohibits extension beyond the 60-month limit. All technical and quality requirements referenced are governed by the DLA Master List, and the solicitation number SPE2DP-26-T-4448 governs procurement terms under a federal acquisition vehicle.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

WATER FOR IRRIGATION, S

Solicitation # SPE2DP-26-T-4458

Water for Irrigation, Sterile, USP, is a sterile, distilled, nonpyrogenic solution intended exclusively for irrigation, washing, rinsing, and dilution purposes and is not for injection by any parenteral route. Each unit is a 1000 mL semi-rigid plastic container with a screw cap, available with or without a hanging device, and is packaged in cases of 12 units per package, the unit of issue. The product must be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F), protected from freezing and excessive heat, and has a non-extendable shelf life of 36 months. It is regulated by the FDA and must be marked in compliance with the latest edition of Medical Marking Standard No. 1 and labeled according to MIL-STD-129. Packaging must adhere to DLA’s RP001 requirements and ASTM D3951 for non-hazardous materials, with DLA’s technical and quality requirements overriding any conflicting standards. The item is identified by NSN 6505-01-075-0679 and NDC 00338-0004-04, manufactured by Baxter Healthcare Corporation. The contract specifies delivery of two packages totaling 24 units, with delivery due within 20 days to two separate destinations: USS William P Lawrence DDG 110 and USS Zumwalt DDG 1000, FOB destination. Inspection and acceptance occur at the delivery point, with zero variance permitted in quantity. Shipping must use traceable transport methods, and parcel post is prohibited. All requirements, including those from the DLA Master List of Technical and Quality Requirements, must be strictly followed, and the solicitation, issued by the Department of Defense, has a response deadline of August 10, 2026, with a contract award anticipated in support of military medical supply needs.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

RINGER'S INJECTION, LAC

Solicitation # SPE2DP-26-T-4450

RINGER’S INJECTION, LACTATED, USP, 1000ML, in packs of 12 units per package, is procured under contract SPE2DP-26-T-4450 with a delivery requirement of 20 days FOB destination. The item is regulated by the FDA and requires prior confirmation by a product specialist through EBS referral, including full bidder and manufacturer details such as B. BRAUN MEDICAL INC, part number L7500, and NDC 00264-7750-00. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must be marked according to the latest edition of MMS NO. 1, accessible via DLA’s website. The product has a non-extendable shelf life of 30 months and must be stored at or near room temperature (25°C), with brief exposure to 40°C permitted without degradation. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The unit of issue is one package (PG), equal to 12 units, and the NSN is 6505013306267. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is to Gastonia, NC, and the contracting office is under the Department of Defense’s Medical Supply Chain.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE