This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANALGESIC GEL, TOPIC

Closed

SPE2DP-26-T-3559Federal

Submission Closed06/02/2026, 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: 325411

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Raw Material and API SupplyThis contract involves the supply of FDA-approved active pharmaceutical ingredients (APIs) and excipients essential for the formulation of finished dosage pharmaceutical products. It is designated as a subcontract under the Raw Material and API Supply title with an emphasis on materials compliant with regulatory standards to ensure quality and safety in drug production. The contract falls under the NAICS code 325411, which pertains to pharmaceutical preparation manufacturing. The contracting agency is the Department of Veterans Affairs, operating through the Nac Federal Supply Schedule (36F797), indicating that the supplied materials will support healthcare initiatives for veterans. Although specific details such as location, point of contact, and set-aside classifications are not provided, the primary focus remains on securing reliable raw materials to facilitate ongoing pharmaceutical manufacturing processes for the agency's healthcare programs.

Nac Federal Supply Schedule (36F797)

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Active Pharmaceutical Ingredient (API) SupplyThis contract involves the procurement of bulk active pharmaceutical ingredients (APIs) that are essential for final drug formulation. These ingredients are typically obtained from third-party manufacturers who comply with current Good Manufacturing Practices (cGMP), ensuring high quality and safety standards. The contract is a subcontract under the Nac Federal Supply Schedule (36F797) facilitated by the Department of Veterans Affairs, aiming to supply APIs that support various pharmaceutical needs. While specific details such as solicitation number, exact location for performance, and point of contact are not provided, the contract is classified under the NAICS code 325411, which pertains to pharmaceutical preparation manufacturing. The acquisition under this contract is critical to maintaining a reliable supply chain for drug production, reflecting the government's commitment to sourcing compliant and quality-active ingredients for healthcare applications.

Nac Federal Supply Schedule (36F797)

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PharmacyThis contract, identified as 2025-AAP-GSU-SU-0009, pertains to the procurement of pharmaceuticals under the title "Pharmacy" and falls within the NAICS code 325411, which relates to pharmaceutical preparation manufacturing. It is managed by the Indian Health Service, an agency focused on providing healthcare services to American Indian and Alaska Native populations. The contract is currently in the forecast stage as of March 11, 2026, indicating planned or expected solicitation activities, though the solicitation number and type of set-aside are not specified. Key points include the contact information for both the program point of contact, Maryjo Zunic, and the contracting officer, Misty Billy, who holds responsibility for the contract management. While specifics such as place of performance and detailed terms are not provided, the contract opportunity is accessible via the OSDBU industry opportunity forecast platform. This contract is likely aimed at ensuring the supply of pharmaceutical products essential for the health services provided by the Indian Health Service.

Indian Health Service

POSTED

DEADLINE

PharmaceuticalThe contract pertains to pharmaceutical products and is managed by the Indian Health Service, with a focus on providing medical supplies related to the pharmaceutical industry classified under NAICS code 325411. It was posted on March 11, 2026, as a forecast opportunity, indicating anticipated future contracting needs rather than an active solicitation. Specific details such as the solicitation number, set-aside status, location of performance, and organization type are not provided, suggesting flexibility in potential awardees and delivery locations. Key contacts for this contract include Gabriella Janke, serving as the program point of contact, and Misty Billy, the contracting officer overseeing the procurement process. Interested parties can reach out via the provided email addresses for more information or clarification. The contract opportunity is accessible through the Office of Small and Disadvantaged Business Utilization's industry forecast platform, providing transparency and outreach to potential vendors in the pharmaceutical sector.

Indian Health Service

POSTED

22 days ago

DEADLINE

N/A

AI Contract Overview

The contract covers the procurement of a topical analgesic gel identified as Biofreeze, containing 5% Menthol USP in a 4-ounce colorless tube. It is intended for use by adults and children aged two years and older and is strictly for external use. Storage conditions require maintaining temperatures between 68-77°F in a cool, dry place away from direct sunlight and heat sources, due to the product's flammability. The gel's shelf life is set at 24 months with no extensions allowed, and the contract incorporates detailed technical, quality, and packaging requirements as specified by the Department of Defense standards, including compliance with MIL-STD-129 for markings and RP001 for packaging. The product is to be packaged commercially to ensure safe delivery and protection from damage, with palletization standards following DLA packaging guidelines. The order consists of 21 units, each unit being a sealed container of the gel, to be delivered to the sustainment supply location at Fort Bragg, North Carolina, within 20 days of order placement. Inspection and acceptance will occur at the destination. The contract references several approved suppliers and manufacturers, ensuring verified sources of the product. Shipment must be by the fastest traceable means excluding parcel post to ensure timely delivery. The contract number is SPE2DP-26-T-3559, with all handling and delivery instructions outlined to meet federal defense medical supply chain requirements, emphasizing quality assurance and regulatory compliance throughout.

General Info

Procurement of 21 Biofreeze 5% Menthol gels, delivered to Fort Bragg within 20 days, per DoD standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing View NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3559 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUS

Contacts

DANIEL PORTER

contact@example.gov

+1 (555) 000-0000

Full Description

ANALGESIC GEL,TOPIC
ANALGESIC GEL,TOPIC BIOFREEZE, COLORLESS GEL, TUBE 4 OZ(118ML),
MENTHOL USP 5%.
BIOFREEZE GEL 5 PERCENT MENTHOL USP, TOPICAL, ANALGESIC
4 OZ TUBE; ADULTS AND CHILDREN 2 YEARS OF AGE AND OLDER;
STORE AT 20-25 C (68-77 F) STORE IN A COOL DRY PLACE
AWAY FROM DIRECT SUNLIGHT; FOR EXTERNAL USE ONLY; FLAMMABLE: KEEP AWAY
FROM EXCESSIVE HEAT OR OPEN FLAME; MENTHOL USP 5%; COLORLESS.
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.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PERFORMANCE HEALTH SUPPLY, LLC 4LL78 P/N 081697333
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 083381697325
MEDLINE INDUSTRIES, LP 0PMN3 P/N HYD13407H
RB HEALTH US LLC 860J1 P/N NDC59316-0116-20
CARDINAL HEALTH 200, LLC 07TA6 P/N P081697325
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016934712 0001 TU 21.000
NSN/MATERIAL:6505017243625
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DP-26-T-3559
SECTION B
PR: 7016934712 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
SPE2DP-26-T-3559
SECTION B
PR: 7016934712 PRLI: 0001 CONT’D
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP61460098
RDD: 156
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE2DP-26-T-3559 NSN/Part Number: 6505-01-724-3625 Quantity: 21 TU Purchase Request: 7016934712QTY: 21 Delivery: 20 days ADO