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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CARPROFEN TABLETS

Awarded
SPE2DP-26-T-3493Federal

Contract Overview

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

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NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
National Cmop Office (36C770)

POSTED

2 days ago

DEADLINE

in 1 day

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The contract is a solicitation for 3 bottles of Carprofen Tablets, 100mg, each containing 60 chewable tablets formulated exclusively for dogs, classified as a nonsteroidal anti-inflammatory drug with analgesic and antipyretic properties. The item is identified by NSN 6509014874464 and must be delivered FOB destination to Fort Bragg, North Carolina, within 20 days after receipt of order. Each bottle constitutes a unit of issue, and the quantity ordered is strictly 3 units with no variance permitted. The product is subject to a non-extendable shelf life of 36 months and must be stored at controlled room temperature between 15–30°C (59–86°F). Packaging and marking must conform to MIL-STD-2073-1E and the Medical Marking Standard No. 1, superseding MIL-STD-129, with each unit sealed in a commercial container capable of preventing damage or breakage. The contractor must comply with all technical and quality requirements referenced by R or I numbers from the DLA Master List, and the item is regulated by the FDA, requiring a referral to the product specialist for bidder and manufacturer verification. The solicitation, issued under SPE2DP-26-T-3493 by the Department of Defense’s Medical Supply Chain Pharm FSA, is a non-small business set-aside governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 104. Responses must be submitted via the DLA Internet Bid Board System by May 26, 2026. Contractors are required to be registered in the System for Award Management, use the Wide Area Workflow system for invoicing and receiving reports, and maintain valid representations regarding small business status, excluded parties, and compliance with prohibitions related to covered defense telecommunications equipment. Cybersecurity obligations are enforced through clauses referencing NIST SP 800-171, safeguarding covered defense information, and cyber incident reporting. All supplies must originate domestically unless explicitly disclosed otherwise, and any non-domestic content requires immediate notification. Acceptance occurs at the destination, with inspection rights retained by the government under FAR 52.246-2, and all documentation must reflect adherence to labeling, quality, and packaging standards defined by DLA and DoD directives.

General Info

Procurement of Carprofen 100 mg dog tablets, three bottles delivered in 20 days, FDA regulated.

Contract Value

$85.23

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

BLDG 4, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DP-26-T-3493 Medical Supply Chain Pharma FSA

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CARPROFEN TABLETS
CARPROFEN TABLETS 100MG
.
100MG CHEWABLE TABLETS FOR DOGS ONLY, 60 TABLETS PER BOTTLE;
NON-STEROIDAL, ANTI-INFLAMMATORY DRUG.ANALGESIC & ANTI-PYRETIC.
.
UNIT OF ISSUE: BOTTLE (BT) OF 60EA
.
STORE AT CONTROLLED ROOM TEMPERATURE 15-30 DEG C (59-86 DEG F).
.
SHALL BE MARKED IAW THE LATEST EDITION OF MEDICAL MARKING STANDARD NO. 1
HTTPS://WWW.DLA.MIL/LOGISTICS-OPERATIONS/PACKAGING/
.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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. . .. 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.
PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N 07-844-7383 COVETRUS NORTH AMERICA, LLC 4PG41 P/N 075065 COVETRUS NORTH AMERICA, LLC 4PG41 P/N 084009 ZOETIS INC. 0M1P3 P/N 10000317 ZOETIS INC. 0M1P3 P/N NDC54771-1506-03
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
SPE2DP-26-T-3493
SECTION B
PR: 7016856549 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016856549 0001 BT 3.000
NSN/MATERIAL:6509014874464
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6509-01-487-4464 Quantity: 3 BT Purchase Request: 7016856549QTY: 3 Delivery: 20 days ADO

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

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NAICS: 423450
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-27-T-0167
Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
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NAICS: 325998
New
DIBBS
WATER PURIFICATION
Solicitation # SPE2DP-27-T-0187
This procurement is a Small Business Set-Aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 100 packages of water purification tablets. The items consist of a stabilized form of chlorine dioxide, containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets. The product has a total shelf life of 60 months, with a requirement that at least 51 months of shelf life remain upon delivery to the government. Delivery is required within 84 days after the order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while utilizing commercial packaging for medical acquisitions. Because the tablets are hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. The contract incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
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