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BUPIVACAINE HYDROCHLOR

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SPE2DP-27-T-0300Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DP-27-T-0300, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Bupivacaine Hydrochloride Injection (NSN 6505001387347), a drug regulated by the FDA. The requirement consists of multiple line items totaling 11 units of issue (VI), with deliveries scheduled for various military installations including Fort Bliss, TX; Fort Hood, TX; Fort Campbell, KY; and Fort Stewart, GA. The required delivery date is November 16, 2026, with a delivery lead time of 20 days. The product must be stored at a USP controlled room temperature of 20 to 25°C and carries a non-extendable shelf life of 24 months. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Packaging requirements depend on the hazardous material status per FED-STD-313, with TQ Requirement IP025 applying to hazardous materials and ASTM D3951 for non-hazardous items. All shipments must be sent via traceable means and are delivered FOB Destination, with both inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

General Info

DLA procurement of Bupivacaine Hydrochloride Injection for delivery to various military installations.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

4 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

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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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
JAMES FOGGIE
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Full Description

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BUPIVACAINE HYDROCHLORIDE INJECTION
BUPIVACAINE HYDROCHLORIDE INJECTION<(>,<)> USP, 0.5%, 50 ML. STORE AT 20
TO 25°C (68 TO 77°F).[SEE USP CONTROLLED ROOM TEMPERATURE].
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
PFIZER INC 86491 P/N NDC00409-1163-18
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 7019094100 0001 VI 2.000
NSN/MATERIAL:6505001387347
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DP-27-T-0300
SECTION B
PR: 7019094100 PRLI: 0001 CONT’D
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:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62930249
RDD: 307
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DP-27-T-0300
SECTION B
PR: 7019094100 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
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.
0002 7019116958 0001 VI 1.000
NSN/MATERIAL:6505001387347
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 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:
W50YF2
SPE2DP-27-T-0300
SECTION B
PR: 7019116958 PRLI: 0001 CONT’D
0051 MD CO MEDICAL LOGISTI
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) W50YF263070021
RDD: 321
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0003 7019116994 0001 VI 2.000
NSN/MATERIAL:6505001387347
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DP-27-T-0300
SECTION B
PR: 7019116994 PRLI: 0001 CONT’D
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 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 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:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
SPE2DP-27-T-0300
SECTION B
PR: 7019116994 PRLI: 0001 CONT’D
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) W33RBS63020275
RDD: 316
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0004 7019116539 0001 VI 6.000
NSN/MATERIAL:6505001387347
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.
SPE2DP-27-T-0300
SECTION B
PR: 7019116539 PRLI: 0001 CONT’D
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 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 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 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:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
SPE2DP-27-T-0300
SECTION B
PR: 7019116539 PRLI: 0001 CONT’D
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT62890240
RDD: 303
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0005 7019117099 0001 VI 2.000
NSN/MATERIAL:6505001387347
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
SPE2DP-27-T-0300
SECTION B
PR: 7019117099 PRLI: 0001 CONT’D
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 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 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 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 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
SPE2DP-27-T-0300
SECTION B
PR: 7019117099 PRLI: 0001 CONT’D
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62960088
RDD: 310
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE2DP-27-T-0300 NSN/Part Number: 6505-00-138-7347 Quantity: 2 VI Purchase Request: 7019094100QTY: 2 Delivery: 20 days ADO

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Bismuth Subsalicylate Tablet SupplyThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of Bismuth Subsalicylate tablets for prime contractors on DLA supply contracts. The provider is responsible for sourcing pharmaceutical products that adhere to the DLA Master List of Technical and Quality Requirements and ensuring all tablets are packaged in units of 48 individually sealed tablets according to RP001 DLA Packaging Requirements. To maintain product integrity, the contractor must utilize climate-controlled storage to ensure temperatures do not exceed 104 degrees Fahrenheit. The scope of work concludes with the delivery of the completed and packaged pharmaceutical tablets to designated government locations, with the place of performance situated at Fort Bliss.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Levofloxacin 750mg Tablet SupplyThis subcontract involves the supply of prescription-grade Levofloxacin 750mg tablets to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or sourcing the medication, which must be delivered in bottles of 20 tablets. Strict adherence to quality standards is required, including FDA-approved packaging, labeling according to Medical Marking Standard No. 1, and a guaranteed shelf life of 24 months. To maintain product integrity, the tablets must be kept in temperature-controlled storage between 20 and 25 degrees Celsius. The performance of this contract is centered in Beaufort, South Carolina, under NAICS code 325412. Interested parties must have responded by the deadline of November 18, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Supply of Povidone-Iodine Topical SolutionThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture or sourcing of Povidone-Iodine Topical Solution, USP, to support prime contractors delivering DLA supply contracts. The required product is a 10 percent concentration solution packaged in 4 FL OZ bottles under NSN 6505-01-0672812. All deliverables must strictly adhere to United States Pharmacopeia standards and meet specific bottling requirements. The contractor is responsible for ensuring that all hazardous materials are packaged in accordance with FED-STD-313 and TQ requirement IP025. Performance for this contract is centered at Fort Bragg, zip code 28310. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 325412.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Benzocaine and Menthol Lozenge SupplyThis subcontract involves the manufacture and supply of specialized pharmaceutical lozenges containing Benzocaine and Menthol for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing or producing lozenges that adhere to specific NSN/FSC requirements and delivering them in PG units. All products must strictly comply with pharmaceutical manufacturing standards and the DLA Master Solicitation Technical and Quality Requirements. Managed by the Medical Supply Chain Pharm FSA under the Department of Defense, the contract is categorized under NAICS code 325412. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 18, 2026. The primary objective is the consistent delivery of completed pharmaceutical packages that meet all federal quality and technical specifications.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Supply of Nystatin, Neomycin Sulfate, Thiostreampton & Triamcinolone Acetonide Topical OintmentThis subcontract involves the supply of Nystatin, Neomycin Sulfate, Thiostreampton, and Triamcinolone Acetonide topical ointment for prime contractors supporting Department of Defense DLA Troop Support medical supply contracts. The scope of work includes the formulation, compounding of active pharmaceutical ingredients, and filling of the ointment into 7.5ML tubes. All products must be delivered with a minimum shelf life of 30 months and produced in FDA-approved manufacturing facilities using pharmaceutical-grade mixing equipment. Performance of this contract requires strict adherence to Medical Marking Standard No. 1, MIL-STD-2073-1E, and 29 CFR 1910.1200. The work is associated with NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. The designated place of performance is Fort Bragg, North Carolina.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Specialized Medical Tubing and Component SupplyThis subcontract involves the supply of raw materials and specialized components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the delivery of bulk medical components to the assembler, specifically including medical-grade tubing with a 0.120 inch internal diameter, micron filters, drip chambers, blood bulb pumps, and roller clamps. To ensure safety and quality, all provided materials must adhere to strict biocompatibility and FDA material compliance standards. Additionally, the supplier is required to maintain ISO 13485 quality management systems. The performance of this contract is centered at Fort Campbell, supporting the Department of Defense.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 325412
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Sodium Chloride Injection SupplyThis subcontract involves the manufacture and supply of pharmaceutical grade Sodium Chloride Injection for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies a 0.9 percent concentration solution provided in 100 ML doses using 150 ML fill plastic containers. To ensure product integrity and prevent breakage, units must be packaged in packs of 64 within sealed unit containers and commercial exterior shipping containers, adhering strictly to DLA packaging standards. The project is categorized under NAICS code 325412 and is designated for performance at Fort Hood, Texas. Interested parties should note the solicitation timeline, with a posted date of November 12, 2026, and a response deadline of November 18, 2026. The primary objective is the reliable delivery of packaged medical-grade saline solutions that meet all specified technical and regulatory requirements.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of medical-grade Kerlix gauze bandages for prime contractors under Department of Defense medical supply contracts. The required product consists of white, rubberless, crimped, and stretchable gauze measuring 4.5 inches by 4 yards. Each order must be individually sealed in packages of 100 and labeled in strict accordance with Medical Marking Standard No. 1 and MMS1A. The contract mandates that all production occurs in FDA-compliant facilities and adheres to Berry Amendment domestic sourcing requirements. The scope of work includes the delivery of 13 packages of bandages FOB Destination to Fort Stewart. This procurement is managed by the Medical Supply Chain MD Surg FSF with a response deadline of November 18, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 325412
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Medical Sharps Disposal Container SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of specialized puncture-resistant disposal containers for hypodermic needles and syringes. The supplier is responsible for manufacturing or sourcing containers that strictly adhere to NSN 011646854 and FSC 6530 specifications. Each unit must be individually sealed and packed into commercial exterior shipping containers to ensure safe transport via common carrier to prime contractors supporting DLA supply contracts. The project is categorized under NAICS code 325412, with the place of performance located at Fort Bliss, Texas. Interested parties must note the response deadline of November 19, 2026. The primary objective is the delivery of fully completed and packaged medical sharps disposal containers that meet all safety and regulatory standards for military medical supply chains.
MEDICAL SUPPLY CHAIIN FSH

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

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NAICS: 484220
New
DIBBS
Temperature-Controlled Medical Freight TransportThis subcontract involves the temperature-controlled transport and delivery of medical supplies, specifically cases of Hydrogen Peroxide, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires hauling materials to Fort Hood and Fort Bliss, Texas, utilizing climate-controlled vehicles capable of maintaining a strict temperature range between 20 and 25 degrees Celsius. To ensure compliance and safety, the provider must adhere to FED-STD-313 and TQ requirement IP025 standards. Essential qualifications include HAZMAT certification and the ability to obtain necessary base access authorizations. All deliveries must be completed with verified temperature logs to confirm the integrity of the medical freight throughout the transit process.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 484220
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Medical Grade Freight and DistributionThis subcontract for Medical Grade Freight and Distribution involves the transport and delivery of temperature-sensitive pharmaceutical products for the Department of Defense under MEDICAL SUPPLY CHAIN PHARM FSA projects. The scope of work requires hauling materials to FOB Destination sites located at Fort Campbell, Kentucky, and Fort Bliss, Texas, with a strict delivery timeline of 10 days. To ensure product integrity, the contractor must utilize climate-controlled vehicles and monitoring equipment to maintain a cold chain temperature between 20 and 25 degrees Celsius. All operations must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-129. The project falls under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 488210
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DIBBS
Cold-Chain Medical Packaging and DistributionThis subcontract for Cold-Chain Medical Packaging and Distribution supports prime contractors on Department of Defense projects for the DLA Troop Support Medical Supply Chain Pharm FSA. The scope of work involves specialized packaging and temperature-controlled transport, requiring the maintenance of environments between 2 and 25 degrees Celsius. To ensure compliance, the provider must utilize temperature-monitored containers and logging devices, with all shipments delivered within 20 days. Operational requirements include strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for all marking and labeling. The place of performance is located at Fort Bragg, North Carolina, under NAICS code 488210. Interested parties must respond by November 18, 2026.
Support Activities for Rail Transportation

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NAICS: 339999
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DIBBS
NSN 6505-00-299-9535 Material SupplyThis subcontract involves the supply of components identified by NSN 6505-00-299-9535 to prime contractors supporting Department of Defense supply contracts. The scope of work requires the manufacture of parts utilizing additive manufacturing processes, specifically 3D printing, ensuring all outputs meet Engineering Support Activity acceptability standards. Finished materials must be delivered in packaged units to support the Medical Supply Chain Pharm FSA. The project is categorized under NAICS code 339999 and will be performed at Fort Drum, New York. Interested parties should note the posted date of November 12, 2026, with a response deadline set for November 18, 2026.
All Other Miscellaneous Manufacturing

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NAICS: 484220
New
DIBBS
Temperature-Controlled Pharmaceutical TransportThis subcontract, titled Temperature-Controlled Pharmaceutical Transport, involves providing specialized cold chain logistics for prime contractors on Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The primary objective is the secure movement of pharmaceutical tablets from manufacturers to their final destinations, specifically ensuring that shipments remain at or below 104 degrees Fahrenheit. To maintain these strict standards and prevent temperature excursions, the provider must utilize refrigerated trucks and integrated temperature monitoring sensors. The scope of work includes managing comprehensive freight movement and providing all necessary ocean freight documentation, including details for the ports of loading and discharge. Performance for this contract is centered at Fort Bliss, Texas. The opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 484220
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DIBBS
Temperature-Controlled Medical DeliveryThis subcontract involves the temperature-controlled transport of pharmaceutical products for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The service provider is responsible for hauling shipments to Naval Hospital Beaufort, South Carolina, ensuring that all products are delivered FOB Destination. To maintain product integrity, the contractor must adhere to a strict climate range of 20 to 25 degrees Celsius. This must be achieved through the use of validated cold-chain containers or climate-controlled vehicles equipped with monitoring devices. The opportunity is categorized under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

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