This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CYCLOSPORINE OPHTHA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Cyclosporine ophthalmic ointment, 0.2% per gram, supplied in a 3.5 gram sterile, preservative-free tube, is designated for the management of keratoconjunctivitis sicca in dogs. The unit of issue is a package containing six tubes, and it must be stored at controlled room temperature. The product is subject to strict marking requirements in accordance with the latest edition of the Medical Marking Standard No. 1, and packaging must comply with MIL-STD-2073-1E. The item has a non-extendable shelf life of 24 months and is classified as a Type I (Code M) item under RS016 requirements. Defense Logistics Agency specifications mandate compliance with technical and quality standards identified in the DLA Master List, and removal of government identification from non-accepted supplies is required per RQ011. The item is identified by NSN 6509015304765 and NDC 00061-1088-01, with approved suppliers including Merck Sharp & Dohme LLC, Covetrus North America, LLC, Patterson Veterinary Supply, Inc., and Penn Veterinary Supply Inc. The solicitation number is SPE2DP-26-T-3045, with a response deadline of April 29, 2026, and delivery is scheduled for 89 days after award, FOB destination. Quantity is fixed at one package with no variance allowed, and inspection and acceptance occur at the destination point. The contract is under the federal agency Medical Supply Chain PHARM FSA, with the point of contact for inquiries listed as Shairy M. Cartagena.
General Info
Agency
NAICS
Place of Performance
UNIT 15479, APO, AP, 96260-5479, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
CYCLOSPORINE OPHTHALMIC OINTMENT<(>,<)> VETERINARY
.
0.2% OF CYCLOSPORINE PER GRAM, 3.5 GRAM TUBE; STERILE<(>,<)>
PRESERVATIVE-FREE, USED IN THE MGMT OF KERATO CONJUNCTIVITIS SICCA IN
DOGS.
.
UNIT OF ISSUE: PACKAGE (PG) OF 6EA
.
STORE AT CONTROLLED ROOM TEMPERATURE.
.
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
1 PG = 6 EA
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
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.
COVETRUS NORTH AMERICA, LLC 4PG41 P/N 010634 MERCK SHARP & DOHME LLC 6B2S4 P/N 058804 PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N 07-894-6874 MERCK SHARP & DOHME LLC 6B2S4 P/N NDC00061-1088-01 PENN VETERINARY SUPPLY INC 0SNG5 P/N SCH61108801
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 7016500097 0001 PG 1.000
SPE2DP-26-T-3045
SECTION B
PR: 7016500097 PRLI: 0001 CONT’D
NSN/MATERIAL:6509015304765
DELIVERY (IN DAYS):0089
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: 6509-01-530-4765 Quantity: 1 PG Purchase Request: 7016500097QTY: 1 Delivery: 89 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS