This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WATER FOR IRRIGATION, S

Closed

SPE2DP-26-T-5303Federal

Submission Closed10/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

DIBBS

BENZOCAINE ORAL TOPICA

Solicitation # SPE2DP-27-T-0076

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0079

Solicitation SPE2DP-27-T-0079, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of Moxifloxacin Hydrochloride tablets, 400 mg. The medication is required in bottles containing 30 tablets each, with a non-extendable shelf life of 36 months. The items must be stored at controlled room temperature and protected from high humidity. This is an FDA-regulated drug procurement involving multiple delivery lines to various vessel destinations, including the USS Ralph Johnson, USS Roosevelt, USS Gridley, and USS Lewis B Puller, with required delivery dates spanning from May to July 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which takes precedence over MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PERMETHRIN CREAM RINSE

Solicitation # SPE2DP-27-T-0080

Solicitation SPE2DP-27-T-0080, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Permethrin Cream Rinse (NSN 6505-01-256-4972). The required product must contain a 1% w/v Permethrin active ingredient and be supplied in 2 fl oz plastic squeeze bottles that include a comb. The total quantity requested across four line items is 11 units. The product has a total shelf life of 24 months, with a strict requirement that at least 21 months of shelf life remain upon receipt by the first government activity. Delivery is required within 20 days after order to various destination points, including USNS Loyal, USNS Lewis and Clark, and USNS Leroy Grumman. As an FDA-regulated drug or device, the product must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers, with hazardous materials specifically complying with Federal Standard No. 313-E and TQ requirement IP025. Suppliers are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard labels prior to award. Contract administration requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0077

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0081

Solicitation SPE2DP-27-T-0081 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Acyclovir Tablets, NSN 6505-01-341-9964. The requirement is for 4 bottles of 800 mg tablets, with each bottle containing 100 tablets. Delivery is required within 5 days after receipt of order to a destination in Fort Bragg, NC, with a required delivery date of July 14, 2026. The items are classified as Type I Code M with a non-extendable shelf life of 24 months. The contractor must adhere to strict commercial packaging and packing requirements to prevent damage, with all materials marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal and defense regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the intentional addition of mercury to supplies. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Radiopharmaceutical Cold Kit and Unit Dose SupplierThis subcontract involves the manufacture and supply of radiopharmaceutical kits and unit doses to support prime contractors on Department of Veterans Affairs nuclear medicine projects. The scope of work includes providing Cold Kits such as MAA, MDP, Mebrofenin, and PYP, as well as Tc99m, I-123, and In-111 variants. Additionally, the supplier must provide bar-labeled inserts that are compatible with the PineStar Nuclear Medicine Information Management System, with all deliveries directed to secure location room 3A101B. To qualify for this contract, the provider must maintain a valid NRC license and accreditation while ensuring full compliance with DOT, NHPP, FDA, and OSHA regulations. Managed by the Department of Veterans Affairs Network Contract Office 4, the project falls under NAICS code 325412 and is centered in the 19104 zip code area.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

6505--Lab Supplies - Radiopharm Philadelphia VA Medical Center

Solicitation # 36C24427Q0018

The Department of Veterans Affairs, Network Contracting Office 4, is soliciting quotations for an indefinite-quantity contract to provide essential radiopharmaceuticals and calibration sources for the Corporal Michael J. Crescenz VA Medical Center Nuclear Medicine Department. The contract covers a five-year period of performance from November 1, 2026, to October 31, 2031, consisting of a base year and four option years. The selected vendor must be licensed and accredited by the Nuclear Regulatory Commission and comply with all regulations from the DOT, NHPP, FDA, and OSHA. Deliveries are to be made to a secure location at the medical center, with routine orders due by 8:00 AM the following workday and same-day deliveries required within two hours of order placement during normal business hours. The scope of work includes the supply of various radiopharmaceutical kits and calibration sources, such as Co57 and Tc99m variants. Contractors must ensure all radioactive materials are clearly labeled with proper class and exposure levels, and unit doses must include preparation and expiration details. Additionally, the vendor must provide bar-labeled inserts compatible with the PineStar Nuclear Medicine Information Management System or provide a compatible system, including data migration and training, at no additional cost. Award will be based on a comparative evaluation of price and past performance, with a preference for HUBZone Small Business Concerns. Quotations must be submitted electronically to the Contracting Officer in two parts: a price quotation and past performance information from the last three years. Invoicing is to be handled monthly and submitted electronically via the Austin Payment Center.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Department of War Pharmacy Uniform Formulary Blanket Purchase Agreement / Uniform Formulary Additional Discount Program

Solicitation # HT9402-26-Q-9404

Defense Health Agency (dha)

POSTED

DEADLINE

Solicitation # HT940827Q0002

The Defense Health Agency intends to award a sole source contract to INO Therapeutics LLC for the procurement and delivery of Inhaled Nitric Oxide for the Department of Medicine at Brooke Army Medical Center in Fort Sam Houston, Texas. The contract covers a base period from January 1, 2027, to December 31, 2027, with four additional option years. The scope of work includes the supply of 800 PPM nitric oxide for inhalation, a specialized delivery device, all necessary maintenance and calibration accessories, and comprehensive support services such as training and logistics. This notice serves as a sources-sought inquiry to determine if other capable vendors exist before finalizing the sole source award. Interested parties must submit written evidence of their capability to meet all technical requirements to Contracting Officer Joe D. Wells by October 22, 2026, at 12:00 PM CST. Submissions must demonstrate that competition would be beneficial to the government without being cost or schedule prohibitive.

Defense Health Agency

POSTED

DEADLINE

Blood Cell Staining Kit SupplierThis subcontract involves the supply of specialized Blood Cell Staining Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature Wright's stain compatible with Ames Hematek slide stainers, utilizing Romanowski type modified polychrome methylene blue or thiazine and xanthine dyes. All products must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Key operational requirements include a strict manufacture-to-delivery timeline of one month and a minimum shelf life of 12 months. The contract specifies the delivery of one kit on a FOB Destination basis to a performance location in FPO 09566-4008. The opportunity is categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dextrose Injection SupplierThis subcontract involves the supply of 3,328 units of FDA-regulated Dextrose Injection 5%, 100 ML for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source the product from FDA-approved facilities, ensuring a minimum shelf life of 24 months and strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The agreement requires full compliance with the Buy American Act and the Berry Amendment, with delivery terms set as FOB Destination to APO 09227-0000. This procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Heparin Sodium Injection, USP SupplierThis subcontract involves the supply of FDA-regulated Heparin Sodium Injection, USP, to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The scope of work requires the manufacture or distribution of 5000 unit/1ml single-use Carpuject injections, packaged in boxes of 50, under NSN 6505-01-659-1547. All products must strictly adhere to USP standards and comply with the Buy American Act. Key delivery requirements include ensuring a minimum shelf life of 21 months upon receipt. The place of performance is designated as Travis AFB. Interested parties must respond by October 13, 2026, in accordance with the solicitation guidelines for NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in about 17 hours

AI Contract Overview

Solicitation SPE2DP-26-T-5303 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sterile water for irrigation. The requirement is for 2 packages, with each package containing 16 units of 1000 ML plastic bottles meeting USP standards. The product is identified by NSN 6505-01-330-8932 and serves as a substitute for NSN 6505-01-075-0679. Key technical specifications include a non-extendable shelf life of 24 months and strict temperature controls, recommending storage at 25 degrees Celsius and prohibiting warming above 150 degrees Fahrenheit. The contract mandates delivery within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026. Compliance with the Buy American Act, Berry Amendment, and FDA regulations is required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for sterile irrigation water, 32 units, due October 5, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

105 ARTHUR DR BLDG 1001, CHARLESTON AFB, SC, 29404-4704, USA

Set-Aside

NONE

Documents

RFQ SPE2DP-26-T-5303

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 28

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

Alec Deichman

contact@example.gov

+1 (555) 000-0000

Full Description

WATER FOR IRRIGATION,STERILE
WATER FOR IRRIGATION, STERILE
.
USP, 1000 ML, PLASTIC BOTTLES, 16S
SUBSTITUTE FOR PREFERRED NSN 6505-01-075-0679. FOR THE MMESO
STANDARDIZED JOINT PRODUCT OF CHOICE, USE CAGE 11171 <(>&<)>
P/N R5000-01, NDC 00264-2101-00
.
UNIT OF ISSUE: PACKAGE (PG) OF 16EA
.
EXPOSURE TO HEAT SHOULD BE MINIMIZED. AVOID EXCESSIVE HEAT. PROTECT FROM
FREEZING. IT IS RECOMMENDED THAT THE PRODUCT BE STORED AT ROOM
TEMPERATURE (25°C); HOWEVER, BRIEF EXPOSURE UP TO 40°C DOES NOT
ADVERSELY AFFECT THE PRODUCT. DO NOT WARM ABOVE 150°F (66°C).
.
SHALL BE MARKED IAW THE LATEST EDITION OF MEDICAL MARKING STANDARD NO. 1
HTTPS://WWW.DLA.MIL/LOGISTICS-OPERATIONS/PACKAGING/
.
1 PG = 16 EA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
B. BRAUN MEDICAL INC 11171 P/N NDC00264-2101-00 B. BRAUN MEDICAL INC 11171 P/N R5000-01 TRILLAMED LLC 56FN2 P/N TM-NDC00264-2101-00
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE2DP-26-T-5303
SECTION B
PR: 7018533436 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018533436 0001 PG 2.000
NSN/MATERIAL:6505013308932
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6505-01-330-8932 Quantity: 2 PG Purchase Request: 7018533436QTY: 2 Delivery: 20 days ADO