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CALCIUM CARBONATE TABL

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SPE2DP-27-T-0199Federal

Contract Overview

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

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Solicitation SPE2DP-27-T-0199 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 10 bottles of regular strength, peppermint flavored calcium carbonate chewable tablets. Each bottle must contain 150 tablets of 500 mg each, intended for the relief of heartburn, acid indigestion, and upset stomach. The items are subject to a non-extendable shelf life of 36 months and must be stored at room temperature in tightly closed containers. Delivery is required within 5 days after order, with an original required delivery date of October 30, 2026, to a destination at Fort Stewart, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American Act for domestic material preferences. Quotations for this requirement must be submitted to the DLA Troop Support office in Philadelphia by November 3, 2026.

General Info

DLA small business contract for 10 bottles of calcium carbonate chewable tablets.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DP-27-T-0199

PDF, High priority: read this first18 pages · rfq
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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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
JAMES MARIANI
contact@example.gov
+1 (555) 000-0000

Full Description

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CALCIUM CARBONATE TABLETS
CALCIUM CARBONATE TABLETS
TO RELIEVE HEARTBURN, ACID INDIGESTION, SOUR STOMACH, UPSET STOMACH
ASSOCIATED WITH THESE SYMPTOMS<(>,<)> STORE AT ROOM TEMPERATURE. KEEP
THE CONTAINER TIGHTLY CLOSED; REGULAR STRENGTH; CALCIUM CARBONATE 500
MG; PEPPERMINT; 150 CHEWABLE TABLETS.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MCKESSON CORPORATION 1MKG3 P/N 952171
THE HARVARD DRUG GROUP, L.L.C. 1LEZ0 P/N NDC00536-1048-15
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 7018904151 0001 BT 10.000
NSN/MATERIAL:6505017251756
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE2DP-27-T-0199
SECTION B
PR: 7018904151 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 contact@example.gov. 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
SPE2DP-27-T-0199
SECTION B
PR: 7018904151 PRLI: 0001 CONT’D
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) W33RBS62960029
RDD: 310
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE2DP-27-T-0199 NSN/Part Number: 6505-01-725-1756 Quantity: 10 BT Purchase Request: 7018904151QTY: 10 Delivery: 5 days ADO

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Drugs and Druggists' Sundries Merchant Wholesalers

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NAICS: 325412
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Isopropyl Alcohol (99% Isopropanol) SupplierThis subcontract involves the sourcing and manufacture of medical-grade 99 percent Isopropyl Alcohol to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The supplier is responsible for ensuring that all isopropanol meets USP Over-the-Counter standards and is produced using USP grade chemical materials within compliant bottling facilities. Key deliverables include the provision of the alcohol in bottles along with Safety Data Sheets for approval by the contracting officer. The performance of this contract is centered in FPO 96672, with a response deadline set for November 3, 2026.
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
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Supply of Bacitracin Zinc and Polymyxin B Sulfate OintmentThis subcontract involves the supply of Bacitracin Zinc and Polymyxin B Sulfate Ointment to prime contractors supporting DLA Troop Support medical supply contracts. The product must be provided in 1/32 oz unit-dose foil packets, with each package containing 144 units. The contract requires strict adherence to USP standards and specifies a non-extendable shelf life of 36 months under Type I, Code Q. Managed by the Department of Defense Medical Supply Chain Pharm FSA, the agreement covers the delivery of 1,000 packages. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325412. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.
Pharmaceutical Preparation Manufacturing

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