Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bicalutamide Tablets

Active

SPE2D2-26-R-0016Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation

PostedSep 2

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Christopher Newman

contact@example.gov

+1 (555) 000-0000

Jason C. Wray

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Defense Logistics Agency (DLA) is planning to issue a solicitation for a national requirements contract for Bicalutamide Tablets. Procurement details follow.

Bicalutamide 50MG Tablets in 30, 100, and 500 count bottles. This will be an unrestricted and fully competitive acquisition. The contract will be a firm-fixed price, requirements type contract with a one-year base and four one-year options. A contract resulting from this solicitation will establish a national supply source, in accordance with FAR 52.216-21 (Requirements), to provide the items listed in the schedule for purchase by Department of War (DoW), Department of Veterans Affairs, Indian Health Service and Bureau of Prisons customers through the DLA and VA prime vendor programs. The annual usage estimates will be provided in the Schedule of Supplies section of the solicitation. This is a commercial item and will be solicited using FAR part 12. All sources may submit a proposal which shall be considered by the agency.

A copy of the solicitation will be posted to the DLA Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil and Sam.Gov at https://sam.gov/. Interested parties should contact Christopher Newman at (445) 737-7371 or Christopher.Nemwan@dla.mil with any questions/comments. Interested parties are further advised to set up automated notifications of pre-solicitation or solicitation changes through this website. The current projected solicitation date is October 2026. DLA reserves the right to issue the solicitation before or after the projected solicitation date.

Similar Contracts

Same NAICS industry code

DIBUCAINE OINTMENT

Solicitation # SPE2DP-26-T-4877

This contract is for the procurement of Dibucaine Ointment USP, containing 1 percent active ingredient, supplied by The Harvard Drug Group, L.L.C. The product is provided in one ounce or 28 gram packages consisting of a collapsible tube and a rectal applicator for external use. It must be stored between 15 and 30 degrees Celsius and has a non-extendable shelf life of 36 months. The solicitation, identified as SPE2DP-26-T-4877, is issued by the Department of Defense Medical Supply Chain Pharm FSA. It specifies a delivery timeframe of 10 days and requires compliance with DLA packaging and medical marking standards. The item is regulated by the FDA and is identified by NSN 6505-00-299-9535. Delivery and inspection are set for the destination with a zero percent quantity variance allowed.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-26-T-4888

This contract is for the procurement of Bupivacaine and Epinephrine Injection, specifically 0.500 PCT W/V Bupivacaine HCl and 0.005 mg Epinephrine/ML (1:200,000) in 1.8 ML cartridges. The order consists of one can containing 50 units. The product has a total shelf life of 18 months, with a requirement that at least 15 months of shelf life remain upon delivery to the first government activity. Storage must be maintained at a controlled room temperature between 15 and 30 degrees Celsius. The shipment is destined for the USNS Hershel Williams T-ESB 4 and must be delivered within five days. Packaging and marking must strictly adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring the contents are protected from damage. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Delivery is set as FOB Destination, with the original required delivery date listed as September 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

CHARCOAL, ACTIVATED, SUS

Solicitation # SPE2DP-26-T-4892

This contract is a solicitation for the procurement of activated charcoal suspension, identified by NSN 6505-01-282-8880. The requirement is for four bottles, each containing 240 ml and 50 grams of material. The items must be delivered within five days after the order is placed. Suppliers must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to delivery. Labels must clearly state the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

NORGESTREL AND ETHINYL

Solicitation # SPE2DP-26-T-4894

This contract is for the procurement of Norgestrel and Ethinyl Estradiol tablets, regulated by the FDA and intended for oral administration. Each unit of issue consists of a package containing six blister card dispensers, with each dispenser holding 21 active tablets (0.3 mg Norgestrel and 0.03 mg Ethinyl Estradiol) and 7 inactive tablets, totaling 168 tablets per package. The product has a total shelf life of 24 months, with a requirement that at least 21 months remain upon receipt by the government. Storage must be maintained at controlled room temperature between 20 and 25 degrees Celsius. The agreement specifies strict adherence to DLA packaging requirements, Medical Marking Standard No. 1, and the prohibition of intentionally added mercury. Delivery is set for Fort Drum, New York, with a required delivery date of September 4, 2026, and a delivery window of 10 days after receipt of order. The contract is managed by the Department of Defense Medical Supply Chain Pharma FSA and includes specific technical and quality requirements outlined in the DLA Master List.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

BENZONATATE CAPSULES

Solicitation # SPE2DP-26-T-4895

This contract is for the procurement of Benzonatate Capsules, USP, 100 mg, provided in bottles of 100 units. The medication must be stored at controlled room temperatures between 20 and 25 degrees Celsius and protected from light, moisture, and humidity. The item is FDA regulated and carries a non-extendable shelf life of 36 months. Compliance with DLA packaging requirements, Medical Marking Standard No. 1, and specific technical and quality requirements is mandatory. The order consists of two bottles under solicitation number SPE2DP-26-T-4895, with a delivery requirement of 10 days after order. Delivery, inspection, and acceptance are all set for destination. The contract is managed by the Department of Defense Medical Supply Chain Pharmacy FSA, and it specifies a zero percent quantity variance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

ACEPROMAZINE MALEATE I

Solicitation # SPE2DP-26-T-4874

This contract specifies the procurement of Acepromazine Maleate Injection, a veterinary pharmaceutical intended for intramuscular, intravenous, or subcutaneous administration in dogs, cats, and horses. The product is supplied in 50ml vials with a concentration of 10mg/ml. It is explicitly noted that the medication is not for use in horses intended for human consumption. The item must be stored at a controlled room temperature between 20-25 degrees Celsius and carries a non-extendable shelf life of 36 months. Suppliers are required to adhere to strict medical marking standards and must comply with Hazard Communication Standard regulations, which include the submission of Safety Data Sheets and appropriate labeling for hazardous materials. The contract is issued by the Department of Defense through the Medical Supply Chain Pharmacy and requires delivery to the destination within 62 days. All packaging and technical requirements must align with the specified DLA master lists and military standards to ensure quality and safety compliance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

RINGER'S INJECTION, LAC

Solicitation # SPE2DP-26-T-4882

This contract is for the procurement of Ringer's Injection, Lactated, USP, in 1000ML units, packaged in sets of 12. The order consists of two packages under solicitation SPE2DP-26-T-4882 for the Department of Defense, with delivery required within five days to Fort Stewart. The product is FDA regulated and must adhere to a non-extendable shelf life of 30 months. Suppliers must comply with Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is sealed and protected from damage during transit. Storage instructions specify maintaining room temperature at 25 degrees Celsius, avoiding excessive heat, and protecting the product from freezing. Delivery and inspection are set as FOB Destination with a zero percent quantity variance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

MOXIFLOXACIN HYDROCHLO

Solicitation # SPE2DP-26-T-4868

This contract is for the procurement of Moxifloxacin Hydrochloride 400 mg tablets, provided in bottles of 30 tablets each. The drug is FDA regulated and must be stored at controlled room temperature while avoiding high humidity. It carries a non-extendable shelf life of 36 months. The agreement specifies that labeling and marking must adhere to Medical Marking Standard No. 1, and packaging must be commercial and capable of protecting the contents from damage. The order consists of multiple line items, including a primary request for 30 bottles with a delivery requirement of five days. Shipments are designated as FOB Destination and are to be delivered to the USS John S McCain. The contract mandates strict adherence to DLA packaging requirements and specifies that the material must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

FLUORESCEIN SODIUM OPH

Solicitation # SPE2DP-26-T-4881

This contract is for the procurement of Fluorescein Sodium Ophthalmic Strips, specifically 1 mg strips provided in individually sealed packages of 100 units. The items must be delivered FOB destination within 10 days of the order. The product is regulated by the FDA and must adhere to a non-extendable shelf life of 36 months. Suppliers must comply with Medical Marking Standard No. 1 and ensure all packaging is commercial grade and capable of protecting the contents from damage. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Additionally, providers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E requirements prior to the award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

INSECT STING AND BITE

Solicitation # SPE2DP-26-T-4860

This contract is for the procurement of insect sting and bite treatment paste, specifically the Mitigator product from American Natural Technology Sciences. The item consists of 1/2 ounce re-sealable packets measuring 4.5 by 3.5 inches, provided in packages of 12 units each. The order specifies a quantity of one package under NSN 6505015137682, with a required delivery timeframe of 84 days. The supplies must be stored at room temperature and adhere to Medical Marking Standard No. 1 and DLA packaging requirements. As this is an FDA-regulated drug or device, the contracting official must send a referral to the product specialist for confirmation. Delivery is set as FOB destination, with both inspection and acceptance occurring at the destination point.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

LEVOTHYROXINE SODIUM T

Solicitation # SPE2DP-26-T-4863

This contract is for the procurement of one bottle of Levothyroxine Sodium Tablets, USP, 100 micrograms, containing 90 tablets. The item is identified by NSN 6505-01-596-4435 and must be delivered to the USS Somerset LPD 25. The required delivery date is September 3, 2026, with a delivery timeframe of 20 days after the order. The medication must be stored at controlled room temperature and protected from light and moisture. It carries a non-extendable shelf life of 36 months. Packaging must be commercial grade, sealed to prevent damage, and marked according to Medical Marking Standard No. 1. Shipping is designated as FOB Destination and must be handled via the fastest traceable means, specifically avoiding parcel post for freight shipments.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4876

This contract is for the procurement of Sodium Chloride Injection 0.9%, provided in 100 ML plastic containers with a 150 ML fill. The order consists of one package containing 64 units, identified by NSN 6505013308924. The product is regulated by the FDA and must adhere to a non-extendable shelf life of 15 months. Storage requirements specify room temperature at 25 degrees Celsius, avoiding excessive heat. Compliance with Medical Marking Standard No. 1 is mandatory for all labeling and marking, which must include the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to ensure safe delivery. The delivery terms are FOB Destination with a required delivery window of 10 days after order.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

DRUM, FABRIC, COLLAPSIBLE

Solicitation # 8110009652313

The Department of Defense, through DLA Troop Support, has issued a sources-sought notice for the procurement of collapsible fabric drums. This requirement is categorized under NAICS code 326299 and is being managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 2, 2026. The primary point of contact for this solicitation is Taylor Barletta, and further details can be accessed via the provided government workspace link.

All Other Rubber Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

OCIE-Southeast 3PL

Solicitation # SPE1C125R0150

The Defense Logistics Agency Troop Support Clothing and Textiles Directorate is seeking a Third Party Logistics provider for the Organization Clothing and Individual Equipment Southeast 3PL Program. This Firm-Fixed Price Service contract, which allows for Economic Price Adjustments for standard freight, involves the warehousing, storage, inventory management, and distribution of government-owned military apparel and equipment, such as boots, helmets, and body armor. The contractor will receive shipments from manufacturers and government depots to be distributed to customers both within and outside the Continental United States. The contract structure consists of a two-year base period with five subsequent one-year option periods and a potential six-month extension. Award decisions will be based on technical evaluations of warehousing and distribution capabilities, past performance, and small business participation. This is an unrestricted, full and open competition conducted under FAR 15 and FAR part 12, requiring all interested parties to be registered in the System for Award Management.

General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Skid, Molded 6920-01-168-6145

Solicitation # SPE8E626RXXXX

DLA Troop Support is conducting market research through a sources sought notice for the manufacture and supply of Molded Skids under NSN 6920-01-168-6145. The government is exploring the possibility of a firm-fixed-price, indefinite-delivery, indefinite-quantity long-term contract with a total duration not exceeding five years. Selected vendors must be capable of worldwide shipping, including both depot stock and direct vendor delivery requirements. Interested sources must provide documentation of their experience producing functionally interchangeable products, their quality standards, and past performance data for similar items. Additionally, applicants must demonstrate they possess the necessary production facilities, tooling, and equipment to meet delivery requirements. Responses must be submitted to the designated point of contact by October 2, 2026. This inquiry is for information purposes only and does not constitute a formal request for proposal or a binding contract.

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Acrylic Sandbags

Solicitation # SPE8E627RXXXX

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for acrylic sandbags in Lusterless Tan and Camouflage Green. This is a Request for Information only and does not constitute a formal solicitation or a binding contract. The agency is exploring the possibility of a Firm-Fixed-Price, Indefinite Delivery, Indefinite-Quantity Long-Term Contract for Direct Vendor Delivery and DLA Direct Requirements, with a total duration not to exceed five years. This opportunity is designated as a Total Small Business Set Aside under NAICS code 314910. Interested sources must submit their responses to Ryan Kirlin via email by 3:00 PM EST on October 2, 2026. The government is not obligated to make a purchase based on this inquiry and will not compensate respondents for the information provided.

Textile Bag and Canvas Mills

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8ED26Q0666

This pre-solicitation notice, identified by solicitation number SPE8ED-26-Q-0666, is for the anticipated procurement of 20'X8'X8'6" sea/land cargo containers with end-opening on one end. The items must comply with ISO standards and be finished in Federal Standard 595 Camo-Green with white ISO markings. Surplus containers are strictly prohibited for this requirement. The goods are to be shipped to Fort Dix, New Jersey. This opportunity is a total small business set-aside under the DLA Troop Support agency. All quotes must be submitted exclusively through the DLA Internet Bid Board System (DIBBS), as other submission methods are not authorized. Interested parties should monitor DIBBS for the official solicitation and required price breaks per CLIN and location.

Other Metal Container Manufacturing

POSTED

about 22 hours ago

DEADLINE

62--LAMP,LIGHT EMITTING

Solicitation # SPE8E726T3742

The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of five light emitting lamps under NSN 6240016821861. This request for quotation, identified as solicitation SPE8E726T3742, specifies an approved source of 5PTT9 LD4909-567 and requires delivery to Arizona Industries for the Blind within 132 days after receipt of the order. This opportunity is designated as a total small business set-aside under NAICS code 335139. All interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. Detailed solicitation documents are available exclusively online, as no hard copies or separate technical drawings are provided.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

44--HEATER,WATER,ELECTR

Solicitation # SPE8E826T5406

DLA Troop Support is seeking quotes for the procurement of 18 electric water heaters under solicitation number SPE8E826T5406. This is a total small business set-aside opportunity under NAICS code 332410. The items are to be delivered to DLA Distribution within 41 days after the order is placed. Approved sources for this equipment are identified as 19857 and 17762. Interested parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available. All inquiries and submissions should be directed through the electronic channels specified by the Department of Defense office in Philadelphia.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

81--SUPPORT,SHIPPING AN

Solicitation # SPE8ED26T1342

This procurement request from DLA Troop Support, solicitation number SPE8ED26T1342, is for the acquisition of shipping supports under NSN 8145015121015. The contract consists of three line items totaling 20 units to be delivered to CS BN CO A Distribution and CS BN Brigade Support within 20 days after the order is placed. The approved source for these items is 54TC1 55297. This is a total small business set-aside under NAICS code 332439. Interested responsible sources must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.

Other Metal Container Manufacturing

POSTED

DEADLINE

45--URINAL,STATIONARY

Solicitation # SPE8E826T5410

DLA Troop Support is soliciting quotes for the procurement of 55 stationary urinals under solicitation number SPE8E826T5410. This requirement is designated as a total small business set aside under NAICS code 332913. The approved source for this item is 47WD8 7250150, and delivery is required to DLA Distribution within 336 days after receipt of order. Interested parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided. All inquiries should be directed to the buyer via the DIBBS portal or the provided email contact.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

DEADLINE

39--SLING SET,MULTIPLE LEG

Solicitation # SPE8EE26Q0454

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of three multiple leg sling sets under solicitation number SPE8EE26Q0454. This requirement is designated as a total small business set aside under NAICS code 333923. The items are to be delivered to the DLA Distribution Depot Hill within 120 days after the order is placed. Interested responsible sources must submit their quotes electronically by the deadline of September 9, 2026. The solicitation is available as a request for quote via the provided electronic link, and all technical drawings or military specifications must be retrieved digitally. Questions regarding this procurement should be directed to the buyer via the DIBBS portal.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

65--WHEELCHAIR,NONFOLDING

Solicitation # SPE2DH26T6440

This procurement request from DLA Troop Support, solicitation number SPE2DH26T6440, is for the acquisition of non-folding wheelchairs under NSN 6530016893971. The requirement is split into two lines, totaling 40 units, to be delivered to the TAH20 Comfort MTF 250 Bed facility within 20 days after order. The approved source for this procurement is 6Q2K4 ST010-R. The solicitation is issued as a Request for Quote and must be submitted electronically by the deadline of September 8, 2026. All responsible sources are invited to provide quotes, though no hard copies of the solicitation or specific technical drawings are available. The contract falls under NAICS code 339113 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

63--CONTROL UNIT,ALARM

Solicitation # SPE8E826T5400

DLA Troop Support is seeking quotes for the procurement of 23 alarm control units under solicitation number SPE8E826T5400. The items are identified by NSN 6350016068384 and are to be delivered to the Anniston Depot Property Division within five days after the order is received. This procurement falls under NAICS code 335311 and is being managed by the Department of Defense office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as a Request for Quote via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the DIBBS portal or the specified email contact.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE