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ALBUTEROL SULFATE AND

Active
SPE2DP-26-Q-0130Federal

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

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This contract, solicitation number SPE2DP-26-Q-0130, is a firm fixed price agreement for the procurement of Albuterol Sulfate and Ipratropium Bromide inhalation solution (NSN 6505-01-696-1961). The medication is supplied as a 3-ml sterile solution for nebulization in unit-dose vials, with each box containing 60 vials. It is indicated for the treatment of bronchospasm associated with COPD in patients requiring more than one bronchodilator. The product has a non-extendable shelf life of 18 months and must be stored between 2 and 25 degrees Celsius and protected from light. The procurement consists of three line items totaling 13 boxes, with delivery scheduled for 7 days after the order. Shipments are destined for medical logistics facilities at Fort Bragg, North Carolina, and Fort Stewart, Georgia. Packaging must meet commercial standards and be marked according to Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. All shipments must be sent via traceable means, and palletization must adhere to DLA packaging requirements. Inspection and acceptance occur at the destination.

General Info

Firm fixed price contract for 13 boxes of Albuterol/Ipratropium inhalation solution.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-Q-0130 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts
JAMES MARIANI
contact@example.gov
+1 (555) 000-0000

Full Description

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ABUTEROL SULFATE AND IPRATROPIUM BROMIDE INHALATION SOLUT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ABUTEROL SULFATE AND IPRATROPIUM BROMIDE INHALATION SOLUT INHALATION SOLUTION VIAL 3 ML 60'S INDICATED FOR THE TREATMENT OF BRONCHOSPASM ASSOCIATED WITH COPD IN PATIENTS REQUIRING MORE THAN ONE BRONCHODILATOR; SUPPLIED AS A 3-ML STERILE SOLUTION FOR NEBULIZATION IN STERILE LOW-DENSITY POLYETHYLENE UNIT-DOSE VIALS; STORE BETWEEN 2 AND 25 C (36 AND 77 F); PROTECT FROM LIGHT; THE UNIT-DOSE VIAL SHOULD REMAIN STORED IN THE PROTECTIVE FOIL POUCH UNTIL TIME OF USE; FOR ORAL INHALATION ONLY; BOX OF 60 VIALS; SHELF LIFE: 18 MONTHS 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
NEPHRON PHARMACEUTICALS CORPORATION 0TU69 P/N NDC00487-0201-60
RITEDOSE PHARMACEUTICALS, LLC 7W2S1 P/N NDC60429-0975-60
RITEDOSE PHARMACEUTICALS, LLC 7W2S1 P/N NDC76204-0600-60
MYLAN PHARMACEUTICALS INC 3KJG9 P/N NDC00378-9671-60
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.
SPE2DP-26-Q-0130
SUPPLY/SERVICE: 6505-01-696-1961 CONT'D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6505-01-696-1961 10.000 BX $ _______________ $ ______________
ALBUTEROL SULFATE
AND IPRATROPIUM
BROMID
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
VIALS; STORE BETWEEN 2 AND 25 C (36 AND 77 F); PROTECT FROM LIGHT; THE
UNIT-DOSE VIAL SHOULD REMAIN STORED IN THE PROTECTIVE FOIL POUCH UNTIL
TIME OF USE;
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
SPE2DP-26-Q-0130
SUPPLY/SERVICE: 6505-01-696-1961 CONT'D
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF260770013
RDD: 091
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 6505-01-696-1961 2.000 BX $ ______________ $ ______________
ALBUTEROL SULFATE
AND IPRATROPIUM
BROMID
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
VIALS; STORE BETWEEN 2 AND 25 C (36 AND 77 F); PROTECT FROM LIGHT; THE
UNIT-DOSE VIAL SHOULD REMAIN STORED IN THE PROTECTIVE FOIL POUCH UNTIL
TIME OF USE;
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
SPE2DP-26-Q-0130
SUPPLY/SERVICE: 6505-01-696-1961 CONT'D
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
VIALS; STORE BETWEEN 2 AND 25 C (36 AND 77 F); PROTECT FROM LIGHT; THE
UNIT-DOSE VIAL SHOULD REMAIN STORED IN THE PROTECTIVE FOIL POUCH UNTIL
TIME OF USE;
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
W33RBS
SPE2DP-26-Q-0130
SUPPLY/SERVICE: 6505-01-696-1961 CONT'D
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62040281
RDD: 217
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 6505-01-696-1961 1.000 BX $ ______________ $ ______________
ALBUTEROL SULFATE
AND IPRATROPIUM
BROMID
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
VIALS; STORE BETWEEN 2 AND 25 C (36 AND 77 F); PROTECT FROM LIGHT; THE
UNIT-DOSE VIAL SHOULD REMAIN STORED IN THE PROTECTIVE FOIL POUCH UNTIL
TIME OF USE;
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
SPE2DP-26-Q-0130
SUPPLY/SERVICE: 6505-01-696-1961 CONT'D
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
VIALS; STORE BETWEEN 2 AND 25 C (36 AND 77 F); PROTECT FROM LIGHT; THE
UNIT-DOSE VIAL SHOULD REMAIN STORED IN THE PROTECTIVE FOIL POUCH UNTIL
TIME OF USE;
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
SPE2DP-26-Q-0130
SUPPLY/SERVICE: 6505-01-696-1961 CONT'D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
VIALS; STORE BETWEEN 2 AND 25 C (36 AND 77 F); PROTECT FROM LIGHT; THE
UNIT-DOSE VIAL SHOULD REMAIN STORED IN THE PROTECTIVE FOIL POUCH UNTIL
TIME OF USE;
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62040280
RDD: 217
SPE2DP-26-Q-0130
SUPPLY/SERVICE: 6505-01-696-1961 CONT'D
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016006632 0001 N/A N/A N/A 03/24/2026
0002 7017626094 0001 N/A N/A N/A 07/29/2026
0003 7017626075 0001 N/A N/A N/A 07/29/2026

SPE2DP-26-Q-0130
Part 12 Clauses
CLAUSES ADDED TO PART 12 BY ADDENDUM
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) DFARS
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DFARS
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0038) (FEB
2026) FAR
252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (JAN 2023) DFARS
252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION SUPPORT CONTRACTORS (JAN
2023) DFARS
52.211-5 MATERIAL REQUIREMENTS (DEVIATION 2026-O0038) (FEB 2026) FAR
C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (JUN 2023)
52.215-8 ORDER OF PRECEDENCE UNIFORM CONTRACT FORMAT (DEVIATION 2026-O0038) (FEB 2026) FAR
52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION 2026-O0038) (FEB 2026) FAR
52.222-50 COMBATING TRAFFICKING IN PERSONS (DEVIATION 2026-O0038) (FEB 2026) FAR
52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (DEVIATION 2026-O0038) (FEB 2026) FAR
52.223-23 SUSTAINABLE PRODUCTS (DEVIATION 2026-O0038) (FEB 2026) FAR
252.223-7009 PROHIBITION OF PROCUMENT OF FLOURINATED AQUEOUS FILM-FORMING FOAM FIRE-FIGHTING AGENT FOR
USE ON MILITARY INSTALLATIONS (MAR 2024) FAR
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013) DFARS
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND TUNGSTEN (MAY 2024) DFARS
52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024) FAR
52.232-1 PAYMENTS (APR 1984) FAR
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) FAR
52.232-11 EXTRAS (APR 1984) FAR
52.232-25 PROMPT PAYMENT (JAN 2017) FAR
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (MAR 2023) FAR
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018) DFARS
SPE2DP-26-Q-0130
Part 12 Clauses (CONTINUED)
252.232-7006 WIDE AREA WORKFLOW PAYMENT NSN/Part Number: 6505-01-696-1961 Quantity: 10 BX Purchase Request: 7016006632QTY: 10 Delivery: 7 days ADO

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New
SLED
Pharmaceutical Supply/WholesaleThis subcontract for pharmaceutical supply and wholesale services supports prime contractors on City of Richmond Department of Procurement Services projects. The provider is responsible for supplying bulk generic and brand-name medications according to the drug formulary, as well as over-the-counter medications in bulk packaging. Key operational duties include managing pharmacy credits for returnable medications and ensuring the physical delivery of supplies to the designated pharmacy provider or facility. To qualify for this contract, the provider must hold all necessary FDA approvals and wholesale pharmaceutical distribution licenses. The opportunity is categorized under NAICS code 424210 and is associated with the Sheriff's agency in Virginia. Interested parties must submit their responses by the deadline of October 8, 2026.
Sheriff

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4 days ago

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in 30 days
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NAICS: 424210
New
SLED
Richmond City Justice Center Inmate Pharmaceutical Services
Solicitation # 260019872
The Richmond City Justice Center Inmate Pharmaceutical Services solicitation, number 260019872, is issued by the Sheriff's office in Virginia. The contract supports a 400,000 square foot facility with a capacity of 1,032 inmates, featuring a medical department with an 18-bed infirmary and dedicated pharmacy space. The solicitation was posted on September 4, 2026, with a response deadline of October 8, 2026. Primary contact for the procurement is Contracts and Compliance Officer Tillie Jackson. Applicants must adhere to strict administrative and legal requirements, including the submission of a signature sheet, a consent form for electronic signatures, and a Virginia State Corporation Commission bidder registration form. The contract mandates comprehensive insurance coverage, including General Liability, Auto Liability, and Umbrella/Excess Liability, with specific minimum limits and a waiver of subrogation in favor of the City of Richmond. Additionally, there is a heavy emphasis on minority business participation, requiring detailed documentation of commitments and good faith efforts to engage Minority Business Enterprises and Emerging Small Businesses to earn prequalification points.
Sheriff

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4 days ago

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in 30 days
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NAICS: 424210
New
SLED
Nexplanon Contraceptives Supplier
Procurement

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5 days ago

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in 14 days
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NAICS: 424210
New
SLED
Contraceptives Inventory for OB-GYN Clinics
Solicitation # 271R915200
The City of Cincinnati Procurement department has issued solicitation ITB-107-271R915200 for the procurement of contraceptives inventory to support OB-GYN clinics. This is an online bid only process, with all relevant documents and submission requirements hosted on the Vendor Self Service portal and the Business Opportunities website. The solicitation was posted on September 4, 2026, and the deadline for responses is September 22, 2026, at 4:00 PM. Interested vendors must submit their bids electronically through the VSS portal, following specific instructions for logging in, completing required forms, entering bid amounts, and uploading necessary attachments. Shannon Brower serves as the primary buyer for this contract, with additional support provided by Central Purchasing. Bidders are responsible for navigating the electronic system to submit, edit, or withdraw their responses prior to the established closing date.
Procurement

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5 days ago

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in 14 days
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NAICS: 424210
New
SLED
Contraceptives Inventory for OB-GYN Clinics
Solicitation # 271R915200
Central Purchasing

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in 14 days
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NAICS: 424210
New
DIBBS
Supply of Isoniazid Tablets, USP 300 MG
MEDICAL SUPPLY CHAIN PHARM FSA

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5 days ago

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in about 20 hours
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NAICS: 424210
New
DIBBS
MULTIVITAMIN SOLUTION
Solicitation # SPE2DP-26-T-4902
This contract is for the procurement of two boxes of Multivitamin Solution for Injection, identified by NSN 6505016584941. Each box contains ten single doses, with each dose consisting of two 5 ml vials for a total of 10 ml, intended for intravenous infusion after dilution. The product must be stored at temperatures between 2-8 degrees Celsius and has a non-extendable shelf life of 18 months. Delivery is required within 20 days after the order, with the destination being the USS Somerset LPD 25. All items must be commercially packaged in sealed containers to prevent damage and labeled according to Medical Marking Standard No. 1. The shipment must be handled via the fastest traceable means, specifically avoiding parcel post, and must adhere to DLA packaging and palletization requirements.
MEDICAL SUPPLY CHAIN PHARM FSA

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5 days ago

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in 1 day
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NAICS: 424210
New
DIBBS
BENZOIN TINCTURE, COMPO
Solicitation # SPE2DP-26-T-4910
This contract is for the procurement of Benzoin Tincture, Compound, USP, an over-the-counter topical solution for external use. Each unit consists of a 16-ounce bottle containing 1000 mg of benzoin resin per 1 ml, with 77 percent alcohol as an inactive ingredient. The product is regulated by the FDA and must be marked according to Medical Marking Standard No. 1. The item has a non-extendable shelf life of 36 months, with a requirement for at least 31 months of remaining shelf life upon receipt. It must be stored at controlled room temperature between 20 and 25 degrees Celsius. Due to its flammable nature, the supplier must provide a current Material Safety Data Sheet and ensure all packaging complies with 49 CFR and ICAO technical regulations. Delivery is required within 5 days after receipt of order.
MEDICAL SUPPLY CHAIN PHARM FSA

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5 days ago

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in 1 day
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NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4899
This contract is for the procurement of lemon flavored electrolyte oral rehydration powder, an over-the-counter medical supply regulated by the FDA. The product is issued in packages containing 100 packets, with each 21 gram packet providing specific amounts of sodium, potassium, citrate, magnesium, and zinc when mixed into 16.9 fluid ounces of solution. The items have a non-extendable shelf life of 24 months and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The agreement consists of two line items for NSN 6505016462692, totaling six packages. Delivery is required within 20 days, with shipments destined for the USS Gonzalez and the Distribution Management Office at Camp Kinser, Japan. The contract specifies that all packaging must be commercial and capable of protecting the contents from damage, with marking and labeling following MIL-STD-129 and DLA technical quality requirements.
MEDICAL SUPPLY CHAIN PHARM FSA

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5 days ago

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

Same awarding agency

NAICS: 456199
New
DIBBS
DOXYCYCLINE HYCLATE
Solicitation # SPE2DP-26-T-4938
This contract is for the procurement of Doxycycline Hyclate tablets, USP, equivalent to 100 mg. The order consists of one bottle containing 1,000 tablets, with a required delivery date of July 2, 2025, and a delivery window of 20 days after the order. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and protected from light and moisture. The medication has a total shelf life of 24 months, with a minimum of 21 months remaining at the time of receipt. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring containers are sealed and capable of protecting the contents from damage. Delivery is FOB destination to the 5th BN 14th Marines in Seal Beach, California, and must be shipped via traceable means rather than parcel post.
All Other Health and Personal Care Retailers

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about 4 hours ago

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in 6 days
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NAICS: 325412
New
DIBBS
DIPHENHYDRAMINE HYD
Solicitation # SPE2DP-26-T-4937
This contract, identified as SPE2DP-26-T-4937, is for the procurement of Diphenhydramine Hydrochloride Capsules, USP, 25 mg, in quantities of 2 bottles of 100 capsules each. The item is classified under NSN 6505-01-153-3272 and is subject to a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with FOB and inspection/acceptance points set at the destination in Seal Beach, California. The procurement adheres to DLA packaging and marking requirements, specifically Medical Marking Standard No. 1, and requires commercial packaging in sealed unit containers to prevent damage. The contract incorporates technical and quality requirements from the DLA Master List and specifies a zero percent quantity variance. Potential suppliers include Sandoz Inc., Major Pharmaceuticals Inc., Richmond Pharmaceuticals Inc., and PD-RX Pharmaceuticals Inc.
Pharmaceutical Preparation Manufacturing

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about 4 hours ago

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in 6 days
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NAICS: 325412
New
DIBBS
VALACYCLOVIR HYDROC
Solicitation # SPE2DP-26-T-4939
This contract is for the procurement of Valacyclovir Hydrochloride tablets, 1000 mg, with a unit of issue consisting of 30 tablets per bottle. The requirement specifies a quantity of two bottles under solicitation SPE2DP-26-T-4939, with a delivery timeframe of 20 days after order. The medication must be stored at temperatures between 15 to 25 degrees Celsius and carries a non-extendable shelf life of 36 months. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring all items are in sealed containers to prevent damage during transit. Delivery is set as FOB destination, with inspection and acceptance also occurring at the destination. The contract is managed by the Department of Defense through the Medical Supply Chain Pharmacy FSA, with performance located in Seal Beach, California.
Pharmaceutical Preparation Manufacturing

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about 4 hours ago

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NAICS: 325412
New
DIBBS
MELOXICAM TABLETS
Solicitation # SPE2DP-26-T-4936
This contract is for the procurement of Meloxicam Tablets, 15 mg, in quantities of five bottles of 100 tablets each. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with the destination serving as the point of inspection and acceptance. Packaging must be commercial and sealed to protect contents from damage, with all labeling and marking strictly following Medical Marking Standard No. 1. Required label information includes the NSN, manufacturer and CAGE code, contract and lot numbers, and the date of manufacture or expiration. The procurement is managed by the Department of Defense Medical Supply Chain Pharmacy FSA.
Pharmaceutical Preparation Manufacturing

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about 4 hours ago

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in 6 days
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NAICS: 325412
New
DIBBS
BISMUTH SUBSALICYLA
Solicitation # SPE2DP-26-T-4940
This contract is for the procurement of Bismuth Subsalicylate tablets, specifically 262 mg chewable tablets provided in individually sealed packages of 30. The requirement specifies a total quantity of 2 packages under NSN 6505-01-443-7607, with a delivery timeline of 20 days after order. The product must adhere to FDA regulations and strict shelf-life requirements, maintaining a total shelf life of 34 months, with at least 21 months remaining upon delivery to the government. Packaging must follow commercial standards and be secured in sealed unit containers to prevent damage, with all marking adhering to Medical Marking Standard No. 1. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set as FOB Destination, and the procurement is managed by the Department of Defense Medical Supply Chain Pharmacy FSA.
Pharmaceutical Preparation Manufacturing

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about 4 hours ago

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in 6 days
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NAICS: 325412
New
DIBBS
INSECT REPELLENT SPRAY
Solicitation # SPE2DP-26-T-4932
This solicitation, issued by the Department of Defense Medical Supply Chain Pharm FSA under solicitation number SPE2DP-26-T-4932, is for the procurement of 30 units of a non-DEET insect repellent spray. The product must be 100 percent biodegradable, feature a citrus scent, and be provided in 2 ounce sizes. The contract specifies that the material must be marked according to Medical Marking Standard No. 1 and adheres to DLA packaging requirements and technical quality standards. Due to the nature of the product, hazardous materials regulations apply, requiring a current Material Safety Data Sheet to be submitted to the DLA HMIRS focal point and included with every shipment. Packaging must comply with 49 CFR and ICAO technical regulations. The order is associated with NSN 6505-01-512-8504 and requires delivery within 20 days after receipt of order to the place of performance at Fort Campbell, Kentucky. Quotations are to be submitted via DIBBS by September 14, 2026.
Pharmaceutical Preparation Manufacturing

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about 4 hours ago

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in 6 days
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NAICS: 325412
New
DIBBS
FEXOFENADINE HYDROC
Solicitation # SPE2DP-26-T-4935
This contract is for the procurement of Fexofenadine Hydrochloride 180 mg tablets, specifically NSN 6505-01-505-7721. The order consists of two bottles, with each bottle containing 100 tablets. The delivery is required within 20 days after receipt of the order, with the delivery, inspection, and acceptance points all set as destination. The product is FDA regulated and must adhere to specific DLA packaging and marking requirements, including Medical Marking Standard No. 1. A non-extendable shelf-life requirement of 36 months applies to this item. The procurement is managed by the Department of Defense Medical Supply Chain Pharmacy FSA under solicitation number SPE2DP-26-T-4935.
Pharmaceutical Preparation Manufacturing

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about 4 hours ago

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in 6 days
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NAICS: 325412
New
DIBBS
ZINC OXIDE OINTMENT
Solicitation # SPE2DP-26-T-4933
This contract is for the procurement of 70 collapsible tubes of Zinc Oxide Ointment USP, a topical skin protectant containing 20 percent zinc oxide. Each tube contains 28.35 grams and is identified by NSN 6505-00-150-1990. The product is regulated by the FDA and must be stored at controlled room temperature, not exceeding 30 degrees Celsius. It carries a non-extendable shelf life of 36 months. The order is issued by the Department of Defense Medical Supply Chain Pharm FSA under solicitation SPE2DP-26-T-4933. Delivery is required within 20 days after the order date, with shipping terms set as FOB destination to the QM Support Company at Smith Barracks in Baumholder, Germany. Packaging and marking must comply with Medical Marking Standard No. 1 and DLA packaging requirements for procurement, ensuring items are in sealed unit containers and suitable commercial exterior shipping containers.
Pharmaceutical Preparation Manufacturing

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about 4 hours ago

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in 6 days
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NAICS: 456199
New
DIBBS
MAROPITANT CITRATE
Solicitation # SPE2DP-26-T-4934
This contract is for the procurement of Maropitant Citrate 160mg veterinary tablets, supplied in blister packs of four tablets per perforated sheet. The unit of issue is a package of four tablets, with a total quantity of three packages required under solicitation SPE2DP-26-T-4934. The item is regulated by the FDA and has a non-extendable shelf life of 36 months. It must be stored at a controlled room temperature between 20-25 degrees Celsius, with allowable excursions from 15-30 degrees Celsius. Delivery is set for 88 days after order, with the destination and inspection point located at the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Packaging and marking must adhere to Medical Marking Standard No. 1 and commercial standards to ensure the protection of contents from damage. The procurement is managed by the Department of Defense Medical Supply Chain Pharm FSA, with specific technical and quality requirements governed by the DLA Master List. Approved suppliers include Patterson Veterinary Supply, Covetrus North America, and Zoetis Inc.
All Other Health and Personal Care Retailers

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about 4 hours ago

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in 6 days
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NAICS: 325412
New
DIBBS
Veterinary Rabies Vaccine Supplier (IMRAB 3)This subcontract is for the supply of IMRAB 3 veterinary rabies vaccines to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies thimerosal-free, killed virus vaccines that provide three years of protection. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, comply with DFARS 252.204-7018, and be marked according to Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance is designated for APO 09227-0000. Interested parties must respond by September 9, 2026, to provide the specified quantity of vaccines meeting all quality and marking standards.
Pharmaceutical Preparation Manufacturing

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5 days ago

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NAICS: 325412
New
DIBBS
Oral Rehydration Powder Manufacturer
Pharmaceutical Preparation Manufacturing

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5 days ago

DEADLINE

in about 20 hours
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NAICS: 325412
New
DIBBS
Sumatriptan Succinate Tablets Supply
Pharmaceutical Preparation Manufacturing

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in about 20 hours
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