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

Tolnaftate Powder Manufacturing and Supply

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 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.

General Info

Manufacturing and supplying Tolnaftate Powder for DoD under FDA and NIST cybersecurity standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

FPO, AP, 96665, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5209.

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

View the prime solicitation

TOLNAFTATE POWDER

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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies finished Tolnaftate Powder for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures product per pharmaceutical standards, ensuring compliance with the Buy American Act and Berry Amendment. Applies marking per Medical Marking Standard No. 1 and implements NIST SP 800-171 cybersecurity controls. Requires pharmaceutical manufacturing licenses and FDA regulations. Delivers finished Tolnaftate Powder units.

Similar Contracts

Same NAICS industry code

WBAMC Microspheres

Solicitation # PANDHA26P0000-047912

The Defense Health Agency intends to award a sole-source contract to Sirtex Medical, Inc. for the procurement of SIR-Spheres Y-90 to support the Department of Nuclear Medicine at William Beaumont Army Medical Center in Fort Bliss, Texas. This action is being taken under the authority of FAR Part 6.103-1(b), as the agency has determined that only one responsible source can satisfy the specific requirements. The procurement falls under NAICS code 325412 for Pharmaceutical Preparation Manufacturing and PSC 6505 for Drugs and Biological. Although this is a notice of intent to sole source, the government is seeking responses from other interested businesses that possess the necessary resources and capabilities to provide these supplies. Interested parties must submit their business details, socio-economic status, and a capability statement to the designated contract specialists by September 15, 2026. The government will use these responses to decide whether to proceed with the sole-source award or issue a competitive solicitation.

Defense Health Agency

POSTED

about 7 hours ago

DEADLINE

Nerve Agent Antidote Kit Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of specialized medical kits containing nerve agent antidotes for prime contractors working on projects for the San Diego County Department of Environmental Health and Quality. The provider is responsible for assembling kits that utilize pharmaceutical-grade antidotes and medical-grade packaging, ensuring all products meet specific agency requirements and Domestic Preference standards under 2 CFR part 200.322. The contract requires strict adherence to the Solid Waste Disposal Act and EPA Comprehensive Procurement Guidelines. Performance will take place in San Diego, with the primary objective being the delivery of completed Nerve Agent Antidote Kits under NAICS code 325412.

San Diego County

POSTED

about 20 hours ago

DEADLINE

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.

MEDICAL SUPPLY CHAIN PHARM FSA

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.

MEDICAL SUPPLY CHAIN PHARM FSA

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.

MEDICAL SUPPLY CHAIN PHARM FSA

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.

MEDICAL SUPPLY CHAIN PHARM FSA

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.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Potassium Iodide Tablets (130mg)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of 130mg Potassium Iodide tablets for prime contractors. The requirement specifies the delivery of 24 packages, each containing 14 tablets in foil-sealed units, to be performed at Tyndall Air Force Base. All products must adhere to a non-extendable shelf life of 120 months as per NSN 6505-01-496-4916 and be maintained at temperatures between 68 and 77 degrees Fahrenheit. To qualify, providers must hold the necessary pharmaceutical manufacturing licenses and maintain full FDA compliance. The opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026. This procurement falls under NAICS code 325412 for pharmaceutical preparation.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970-00-841-1172)This subcontract involves the supply of electrical insulation tape in 60-foot rolls meeting NSN 5970-00-841-1172 specifications for prime contractors on DLA supply contracts. The agreement is managed by the Department of Defense under the ASC Supplier OE and AF Division, with performance taking place in Fort Wayne, Indiana. The supplier is required to perform First Article Testing on two items, which includes a comprehensive 100 percent dimensional characteristics check. Additionally, the contractor must maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information. Deliverables include the submission of FAT samples and the final quantity of insulation tape rolls.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Moxifloxacin Hydrochloride Tablets (400 MG)This subcontract involves the supply of pharmaceutical-grade Moxifloxacin Hydrochloride Tablets, 400 MG, for prime contractors supporting MEDICAL SUPPLY CHAIN PHARM FSA projects under the Department of Defense. The provider is responsible for manufacturing or sourcing the medication ensuring exact dosage and utilizing GMP-compliant facilities with climate-controlled storage to prevent humidity damage. All products must adhere to FDA and GMP standards, as well as RP001 DLA Packaging Requirements, with delivery specified in bottles of 30 units each. The opportunity is categorized under NAICS code 325412 and is associated with a place of performance in FPO 09591. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Surgical Detergent SupplierThis subcontract involves the supply of surgical-grade detergent for prime contractors supporting Medical Supply Chain Pharm FSA projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing detergent that meets NSN 7018468872 specifications as TYPE I (CODE M), ensuring a non-extendable shelf life of 24 months. All materials must be packaged according to ASTM D3951 or TQ REQUIREMENT IP025 and marked in compliance with MIL-STD-129. The contract falls under NAICS code 325412, with a response deadline of September 29, 2026. The final deliverable consists of the completed quantity of surgical detergent, fully packaged and labeled according to established military standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hand Sanitizer Production and SupplyThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the production and supply of waterless cleanser for prime contractors on DLA Troop Support contracts. The requirement is for an unscented 70 percent ethyl alcohol base cleanser packaged in 4 fl oz bottles. All products must be manufactured in FDA compliant facilities and adhere to Medical Marking Standard No. 1 with a guaranteed shelf life of 36 months. The opportunity is categorized under NAICS code 325412 and is associated with a place of performance in APO 09227. Interested parties must respond by September 29, 2026, following the posting date of September 23, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

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

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

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

Supplier of Globulin, Rho (D) ImmuneThis subcontract involves the supply of Globulin, Rho (D) Immune (USP) to prime contractors supporting DLA Troop Support medical supply contracts. The requirement specifies the delivery of two units of NSN 6505-01-417-1250, consisting of 300 mcg adult dose medications provided in 1ml disposable syringes equipped with safety mechanisms. All products must adhere to USP standards to ensure medical quality and efficacy. The contract mandates strict adherence to cold-chain logistics, requiring storage and transport temperatures between 2 and 8 degrees Celsius to prevent freezing. Managed under NAICS code 424210 for the Department of Defense Medical Supply Chain Pharm FSA, the performance location is designated as FPO 96665. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

Drugs and Druggists' Sundries Merchant Wholesalers

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