This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACITRACIN OINTMENT

Closed

SPE2DP-26-T-3431Federal

Submission Closed05/26/2026, 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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Solicitation # SPE2DP-26-T-4999

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in 4 days

AI Contract Overview

The contract is for the procurement of Bacitracin Ointment in 0.9 gram packets, with a quantity of two boxes, each containing 144 units, delivered under NSN 6505-01-671-4147. Delivery is required within 20 days of award to Fort Bragg, North Carolina, with FOB destination terms, and inspection and acceptance will occur at the delivery point. The item has a shelf life of 60 months and is subject to extension, with storage required at medical controlled room temperature. All packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, including compliance with the Medical Marking Standard No. 1 for items containing covered defense information. Non-hazardous materials must be commercially packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, while hazardous materials must follow IP025 standards per FED-STD-313. Barcodes and unit of issue identifiers must be clearly marked, and palletization must comply with RP001. The item is regulated by the FDA, requiring a referral to the product specialist for confirmation prior to award. Shipping must be conducted via traceable means, excluding parcel post, using the designated government shipping address and reference identifier. The contract is issued under solicitation SPE2DP-26-T-3431, with a response deadline of May 26, 2026, and is managed by the Department of Defense’s Medical Supply Chain Pharm FSA. The contract type is firm-fixed-price, consistent with simplified acquisition procedures, and all submissions must be made electronically through the DIBBS portal. Payment is mandatory through WAWF, and contractors must be registered in SAM with valid UEI and CAGE codes. The offeror must provide representations regarding small business status, socioeconomic designations, and compliance with labor and ethical clauses including combating human trafficking, employment eligibility verification, and equal opportunity. Cybersecurity compliance is required through DFARS clauses related to safeguarding covered defense information and reporting cyber incidents. Special requirements include submission of Safety Data Sheets for hazardous materials and adherence to labeling standards under 29 CFR 1910.1200. The contract includes clauses mandating accelerated payments to small business subcontractors, prohibitions on acquiring certain telecommunications equipment, and restrictions on arbitration agreements. No contract value is specified in Section B

General Info

Procurement of 2 boxes Bacitracin Ointment, 144 packets each, delivered to Fort Bragg FOB destination.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3431 Medical Supply Chain Pharm FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

Morgan Kelly

contact@example.gov

+1 (555) 000-0000

Full Description

BACITRACIN OINTMENT
BACITRACIN OINTMENT 0.9 GRAM PACKETS
144 PER BOX UNIT OF ISSUE
STORE AT MEDICAL CONTROLLED ROOM TEMPERATURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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. RS062: Shelf life requirement RS001 for a TYPE 2 (CODE 9) item with a shelf life of 60 month (extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
COMBAT MEDICAL SYSTEMS LLC 515E6 P/N WJBA1728-BX
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 7016802171 0001 BX 2.000
NSN/MATERIAL:6505016714147
SPE2DP-26-T-3431
SECTION B
PR: 7016802171 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
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) W91KBP61340228
RDD: 148
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE2DP-26-T-3431
SECTION B
PR: 7016802171 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE2DP-26-T-3431 NSN/Part Number: 6505-01-671-4147 Quantity: 2 BX Purchase Request: 7016802171QTY: 2 Delivery: 20 days ADO