This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Topical Analgesic Gel Manufacturing and Supply

Closed

Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325412

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DIBBS

Dibucaine Ointment Formulation and FillingThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and packaging of Dibucaine Ointment, USP, to support prime contractors fulfilling DLA medical supply contracts. The scope of work requires the formulation of an ointment containing 1% Dibucaine active ingredient, which must be filled into 1 oz / 28g collapsible tubes equipped with rectal applicators. To ensure product quality and safety, the finished units must maintain a 36-month shelf life. Compliance is a critical component of this agreement, requiring the provider to maintain FDA registration and strictly adhere to current Good Manufacturing Practices and USP standards. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0214

Solicitation SPE2DP-27-T-0214 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Dibucaine Ointment, USP. The product contains 1 percent dibucaine ointment as the active ingredient and must be supplied in a collapsible tube with a rectal applicator. Each unit of issue consists of a 1 ounce or 28 gram package. The medication is FDA regulated and requires storage between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit). The requirement specifies a non-extendable shelf life of 36 months for this Type I (Code Q) item. The contract requires delivery FOB destination to a facility in Poland by November 3, 2026, with a delivery window of 5 days after order. Packaging and marking must comply with MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Quotations are due by November 9, 2026, and the award may be processed via automated award with a preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0215

This solicitation, issued by the Department of Defense Medical Supply Chain Pharma FSA, is for the procurement of 7 bottles of 99% Isopropyl Alcohol (NSN 6505-00-205-6513). Each bottle must contain 473 milliliters (1 pint/16 ounces) of USP over-the-counter grade rubbing alcohol with a non-extendable shelf life of 24 months. The product is classified as a highly flammable liquid and must be stored at controlled room temperatures between 20°C and 25°C. Delivery is required within 20 days after order, with the destination point located in Jacksonville, Florida. Due to the hazardous nature of the material, the contractor must provide a current Material Safety Data Sheet (MSDS) and ensure all packaging and labeling comply with 49 CFR, 29 CFR, and ICAO or IMDG Annex 1 standards. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and destination inspection requirements under FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

6505--Request for Information (RFI) - Specialty Pharmacy â€“ Pharmaceutical Prime Vendor (PPV) 2028

Solicitation # 36E79727Q0001

The Department of Veterans Affairs, through the OALC Enterprise Procurement Office, has issued a Request for Information regarding the Pharmaceutical Prime Vendor (PPV) 2028 program. The agency is seeking market research to determine the feasibility of integrating Limited Distribution and Closed Distribution Products (CDP) into the PPV scope. These specialty medications are typically high-cost, low-volume items with restricted distribution channels that often require specific clinical justifications, manufacturer-mandated registrations, and specialized safety monitoring. The primary objective is to establish a seamless ordering platform where all Federal Supply Schedule (FSS) items, including those that bypass the physical possession of the prime vendor, are visible and orderable with accurate invoicing and delivery tracking for VA medical centers nationwide. The government is soliciting detailed feedback from industry partners on their ability to coordinate fulfillment with manufacturer-designated specialty distributors and their capacity to provide consistent reporting and reconciliation for these transactions. Potential respondents must provide their company name, point of contact information, UEI, CAGE code, and any applicable socioeconomic designations. Submissions are due by 11 AM Central on November 16, 2026, via email to Karen Ade. This notice is strictly for market research purposes and does not constitute a formal solicitation or a commitment by the government to award a contract.

Nac Prime Vendor (36W797)

POSTED

DEADLINE

Supplier of Witch Hazel Impregnated Pads (NSN 6510-01-047-5619)This subcontract involves the supply of medical-grade Witch Hazel Impregnated Pads (NSN 6510-01-047-5619) for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product consists of 3-inch pads composed of 70 percent material and 30 percent synthetic non-toxic fiber, specifically white cotton and rayon. These pads must maintain a pH level between 4.2 and 4.8 and be impregnated with Methylparaben and Benzalkonium Chloride, delivered in quantities of four jars containing 40 pads each. The manufacturer must ensure full compliance with Medical Marking Standard No. 1, ASTM D3951, and RP001. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of November 9, 2026, for performance located at FPO 09573.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of 4% Chlorhexidine Gluconate Surgical DetergentThis subcontract involves the supply of 4% Chlorhexidine Gluconate surgical detergent for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider is responsible for manufacturing or sourcing detergent that meets NSN 6505-01-101-3759, delivered in 8 oz bottles on a FOB Destination basis. All products must adhere to strict medical marking per Standard No. 1 and 1C, as well as hazardous material labeling requirements under 29 CFR 1910.1200. To qualify, the contractor must utilize FDA-regulated manufacturing facilities and maintain compliance with NIST SP 800-171 standards. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must submit their responses by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of i-STAT CK-MB Calibration Verification Control SetsThis subcontract involves the supply of i-STAT CK-MB Calibration Verification control sets to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required deliverables consist of control sets containing six 1 mL vials, with two vials provided for each of the three levels. All supplies must strictly adhere to NSN 6550016272276 and meet established medical supply chain quality controls for diagnostic reagents. The procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF. The place of performance is designated as FPO 09566-4008. Interested parties must note the response deadline of November 9, 2026, following the posting date of November 1, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPF 50 Sunscreen ManufacturerThis subcontract involves the manufacture and supply of SPF 50 over-the-counter topical sunscreen for prime contractors serving the Department of Defense Medical Supply Chain. The required formulation must contain 4.5 percent titanium dioxide and 4 percent zinc oxide, while remaining hypoallergenic, oil-free, PABA-free, and biodegradable with 80-minute water resistance. Products are to be delivered in 3-ounce tubes organized in 24-count packages. The manufacturer must adhere to strict FDA OTC drug manufacturing standards and maintain compliance with the Buy American Act. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance is designated for FPO 09573, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Antibody Detection Reagent Sets (Selectogen)This subcontract involves the supply of specialized Selectogen antibody detection reagent sets to support prime contractors for Department of Defense medical supply contracts. The requirement consists of four reagent sets, each containing 3% suspension Group O red cells with RH and RH2 phenotypes in 10ml bottles. All materials must strictly adhere to Medical Marking Standard No. 1 and follow packaging guidelines specified by MIL-STD-2073-1E and MPPWN00001. The deliverables are to be shipped to the Naval Medical Readiness Logistics Command located in Williamsburg, Virginia. This procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF agency. The solicitation period opens on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Alcohol-Based Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of unscented, waterless hand cleanser with a 70 percent ethyl alcohol base for prime contractors supporting the Department of Defense Medical Supply Chain. The product must be provided in 4 fluid ounce bottles, packaged in 24 unit sets according to MIL-STD-2073-1E, and marked in accordance with Medical Marking Standard No. 1. All supplies must comply with FDA regulations and Hazard Communication Standard labeling, ensuring a non-extendable shelf life of 36 months. The contract, identified by NSN 8520-01-346-9200 and NAICS code 325412, is managed by the Medical Supply Chain MD SURG FSF. Performance for this requirement is located at Fort Stewart, Georgia. Interested parties must adhere to the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970-00-612-8492)This subcontract involves the supply of electrical insulation tape, specifically NSN 5970-00-612-8492, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must provide eight rolls of tape to the Pearl Harbor Naval Shipyard. All materials must comply with MIL-I-19166C(1) standards, and the supplier is required to maintain quality systems meeting either SAE AS9003 or ISO 9001 certifications. Additional requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as the provision of complete safety data sheet packages for any hazardous materials. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0211

Solicitation SPE2DP-27-T-0211 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of surgical detergent containing 4% chlorhexidine gluconate. The requirement consists of two 8 oz bottles under NSN 6505-01-101-3759. The item is regulated by the FDA and must have a total shelf life of 24 months, with at least 21 months remaining upon delivery to the government. Delivery is specified as FOB Destination to the USNS Henson (T-AGS 63) in FPO AE 09573, with a required delivery date of November 3, 2026, and a lead time of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1 and 1C, which supersede MIL-STD-129 for medical marking, although MIL-STD-129 remains applicable for general packaging and shipping labels. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with RP001 and ASTM D3951, provided that DLA Master List technical requirements take precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling per 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the full-scale manufacturing, quality control, packaging, and supply of topical analgesic gel, identified by NSN 6505-01-658-7643. The project requires strict compliance with military and hazardous materials regulations to ensure the product meets all necessary safety and performance standards. The contract is issued by the Department of Defense through the Medical Supply Chain Pharm FSA, with the place of performance located at Fort Riley, ZIP code 66442-0000. Under NAICS code 325412, the solicitation was posted on August 31, 2026, with a response deadline of September 3, 2026.

General Info

DoD subcontract for manufacturing and supplying topical analgesic gel at Fort Riley.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

FORT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-Q-0129.

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

View the prime solicitation

ANALGESIC GEL, TOPICAL

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

PostedAug 31

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Full-scale manufacturing, quality control, packaging, and supply of topical analgesic gel (NSN 6505-01-658-7643) compliant with military and hazardous materials regulations.