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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DIETARY SUPPLEMENT, THE

Active
SPE2DP-26-Q-0139Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DP-26-Q-0139 is a Firm Fixed Price request for quotation issued by DLA Troop Support, Medical Supply Chain Pharm FSA, for the procurement of PediaSure therapeutic dietary supplements. The requirement is for one package containing 24 vanilla-flavored 8 oz cans, designed as ready-to-use balanced nutrition for children suitable for both oral and tube feeding. The product is identified by NSN 8940-01-316-6598 and Abbott Laboratories part number 67378. Delivery is required within 30 days after receipt of order to the Department of Health and Human Services Supply Chain Management in Perry Point, Maryland, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers per ASTM D3951 and DLA packaging requirement RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses, including those regarding sustainable products, employment reports on veterans, and the safeguarding of covered defense information.

General Info

DLA request for PediaSure dietary supplements delivered to Perry Point, Maryland within 30 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

424510 - Grain and Field Bean Merchant Wholesalers

Place of Performance

BUILDING 5, PERRY POINT, MD, 21902, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-Q-0139 - Dietary Supplement, Therapeutic

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
IMERAH BURNETT
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DIETARY SUPPLEMENT, THERAPEUTIC,
.
VANILLA FLAVOR, 8 OZ CAN; PEDIASURE<(>,<)>
READY-TO-USE, 24S (4 SIX-PACK PER CASE)
.
BALANCED NUTRITION FOR CHILDREN, ORAL AND TUBE
FEEDING.
.
UNIT OF ISSUE (UI): PACKAGE OF 24 CANS (8OZ EA)
.
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 = 24 EA
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ABBOTT LABORATORIES 7HPM4 P/N 67378
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.
SPE2DP-26-Q-0139
SUPPLY/SERVICE: 8940-01-316-6598 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8940-01-316-6598 1.000 PG $ _______________ $ _______________
DIETARY SUPPLEMENT
,THERAPEUTIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
US
M/F: (TCN) W25MWY61563936
RDD: 187
PROJ: TP 1
SUPP ADD: 753239 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: 2A FC: T6
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017189384 0001 N/A N/A N/A 06/05/2026
SPE2DP-26-Q-0139
SUPPLY/SERVICE: 8940-01-316-6598 CONT'D

SPE2DP-26-Q-0139
Part 12 Clauses
CLAUSES ADDED TO PART 12 BY ADDENDUM
52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION 2026-O0038) (FEB 2026) FAR
52.223-23 SUSTAINABLE PRODUCTS (DEVIATION 2026-O0038) (FEB 2026) FAR
252.232-7006 WIDE AREA WORKFLOW PAYMENT NSN/Part Number: 8940-01-316-6598 Quantity: 1 PG Purchase Request: 7017189384QTY: 1 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 424510
SLED
Art Materials SupplierThe Art Materials Supplier subcontract is issued by the California Probation agency to provide essential physical art media for prime contractors working on County of San Mateo Probation Department projects. The selected supplier is responsible for sourcing and delivering a variety of materials, including acrylics, watercolors, sketching pencils, paper, and canvases, ensuring all deliveries align with the established program schedule and are transported directly to the program site. Eligible providers must maintain standard business licensing and operate under NAICS code 424510. The solicitation was posted on September 21, 2026, with a response deadline of October 9, 2026. Interested parties can find further details and submission guidelines through the OpenGov procurement portal.
Probation

POSTED

9 days ago

DEADLINE

in 9 days
View Details
NAICS: 424510
SLED
Veterinary Pharmaceutical and Medical Supply ProvisionThis subcontract for the City of Jackson in Tennessee involves the provision of veterinary pharmaceutical and medical supplies for the Animal Care Center. The selected provider will be responsible for sourcing and delivering pharmaceutical-grade medications, surgical supplies, and general veterinary consumables as specified in the one-year fee schedule. To be eligible, the provider must hold all state-mandated pharmaceutical distribution licenses and ensure the direct delivery of all medical supplies to the facility. The solicitation was posted on September 18, 2026, with a response deadline of October 27, 2026, falling under NAICS code 424510.
City of Jackson

POSTED

13 days ago

DEADLINE

in 26 days
View Details
NAICS: 424510
SLED
Agricultural Seed & Material SupplyThis subcontract opportunity, managed by the Illinois Office of Realty and Capital Planning, involves the supply of seeds, fertilizers, and agricultural lime for prime contractors working on Illinois Department of Natural Resources land management projects. The selected provider must deliver specific seed brands and varieties via bulk delivery trucks in strict accordance with the IDNR Agriculture Seed Application Report and Cropping Plan, ensuring all materials meet established agency specifications. The solicitation is categorized under NAICS code 424510 and was posted on September 17, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.
REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

13 days ago

DEADLINE

in 21 days
View Details
NAICS: 424510
SLED
TNARNG Authorized Herbicide SupplierThis subcontract involves the supply of systemic herbicides to prime contractors working on Tennessee Military Department projects. The supplier is responsible for providing chemicals that are approved on the TNARNG Authorized Use List and specifically capable of root translocation for the control of Kudzu. Additionally, the supplier must ensure that Safety Data Sheets are accessible through manufacturer or trade association websites and manage the delivery of approved chemical products directly to the contractor or the project site. The contract is categorized under NAICS code 424510 and is associated with a place of performance in Lavinia, Tennessee. Interested parties should note the response deadline of October 1, 2026, following the posting date of September 15, 2026.
Tennessee Military Department

POSTED

16 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 424510
SLED
Notice: Utilize conditional exemption for OCC/Commingle
Solicitation # PW26025
Lane County is utilizing a special procurement process under solicitation number PW26025 to purchase OCC/Commingle commodities. The contract identifies International Paper Company as the intended provider for these materials. This solicitation was posted on August 27, 2026, and is being managed by the Public Works Procurement office in Oregon. The procurement is being conducted under a conditional exemption, and further details can be coordinated through the primary point of contact at the Public Works Procurement email address.
Lane County

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 424510
Federal
Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)
Solicitation # 12-3J14-Notice-26-019
The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, establishes the framework for the USDA Agricultural Marketing Service (AMS) to procure commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. Effective August 28, 2026, this firm-fixed price solicitation requires all commodities to be products of the United States. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) system, with a response deadline of February 27, 2027. Awards are based on the lowest landed cost for immediate delivery or total cost, including storage rates, for store delivery. A 5 percent price preference is available to qualified HUBZone small businesses for up to 20 percent of the total volume. The government may perform quality assurance inspections at the source, and formal acceptance occurs upon invoice approval. Contractors must adhere to strict regulatory standards, including the Food Safety Modernization Act and Coalition of Northeast Governors packaging legislation. Administrative requirements include mandatory electronic invoicing through WBSCM, with payment typically due 30 days after receipt of a proper invoice.
USDA Ams 3J14

POSTED

about 1 month ago

DEADLINE

in 5 months
View Details
NAICS: 424510
International
Grass Seed SupplierThis subcontract involves the supply of 1,883 kilograms of high-quality grass seeds to prime contractors supporting the Ministry of Agriculture Fisheries and Mining in Jamaica. The seeds are specifically sourced and packaged for the Pasture Development and Fodder Conservation Programme to support dairy pasture development, adhering to PPC Category Code G0020 and CPV code 03000000. The agreement is managed under the Government of Jamaica with a focus on delivering the specified seed quantities to designated facilities. It is classified under NAICS code 424510 and was posted on August 14, 2026.
Ministry of Agriculture Fisheries and Mining

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 424510
DIBBS
Supply of Life Preserver Vests (NSN 4220014873619)The contract entails the procurement and delivery of a single life preserver vest designated by the military National Stock Number 4220014873619, ensuring full compliance with all applicable federal procurement standards and Defense Priorities and Allocations System requirements under a Delivery Order issued by the Defense Logistics Agency. The item must meet rigorous military specifications and be furnished in accordance with Department of Defense protocols, with performance obligations tied directly to the agency’s operational readiness needs. The procurement is structured as a subcontract under NAICS code 424510, indicating classification within the wholesale trade of machinery and equipment, and is administered under the DLA’s contractual framework, ensuring alignment with federal supply chain directives and logistical priorities. Delivery is scheduled under a DLA order with a posted date of August 9, 2026, and the transaction is tracked via the DIBBS system under the referenced contract and delivery order identifiers.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 424510
DIBBS
Pharmaceutical Supply – Acetaminophen SuppositoriesThe contract involves the supply and delivery of Acetaminophen Suppositories under NSN 6505010767866, specifically aligned with Department of Defense logistics standards, packaging specifications, and FOB destination terms. The item is being procured under a subcontract through the Defense Logistics Agency, with the NAICS code 424510 indicating wholesale distribution of pharmaceuticals and drug proprietary products. All delivery must adhere to stringent DoD requirements ensuring proper handling, labeling, and shipment protocols to meet military medical readiness needs. The solicitation was posted on August 9, 2026, and the contract is associated with the award number SPE2DX25D8022 and delivery order SPE2D926F8133, indicating an active and ongoing fulfillment process. While the precise place of performance and point of contact are not specified, the obligation to meet FOB destination conditions means the supplier is responsible for transportation logistics until the goods arrive at the designated military location. Compliance with all regulatory, quality, and documentation standards required by the DoD for pharmaceutical supplies is mandatory, emphasizing reliability, traceability, and readiness for field deployment.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 424510
DIBBS
Medical Supply Procurement – Carbamide Peroxide Otic SolutionThe contract involves the supply of 15 units of Carbamide Peroxide Otic Solution with National Stock Number 6505011841250, specifically procured for use by the Department of Defense under medical standards regulated by the Defense Logistics Agency and the Food and Drug Administration. This is a subcontract awarded under NAICS code 424510, indicating it falls under wholesale trade of medical and surgical supplies. The solicitation was posted on August 9, 2026, and the solution will be delivered to support DoD medical requirements, ensuring compliance with all applicable federal and military specifications. The award is managed through DLA’s contracting system with the referenced contract and delivery identifiers, and performance is expected to meet the stringent quality and regulatory benchmarks required for military healthcare applications.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 424510
DIBBS
Raw Material Supply for Alloy Steel ScrewsThe contract is for the supply of certified high-strength alloy steel bar stock or wire to be used in the precision manufacturing of screws, with materials required to meet either MIL-SPEC or ASTM standards to ensure consistency, durability, and performance under demanding conditions. The materials must be certified to confirm compliance with required metallurgical properties, dimensional tolerances, and testing protocols, making them suitable for critical applications in defense and aerospace systems. The procurement is structured as a subcontract under the Defense Logistics Agency, operating through the Department of Defense, and is categorized under NAICS code 424510, which pertains to wholesale trade of metal and metal ore merchant wholesalers. The contract was posted on July 21, 2026, and while no specific place of performance or point of contact is listed, the materials are expected to be delivered to designated manufacturing facilities supporting military-grade screw production. The solicitation number SPE4A626PC682 is referenced for tracking and award documentation, though the contract itself is not a direct award but a downstream subcontract within a broader supply chain.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 424510
DIBBS
Supply of Tuberculin for DLA Medical Delivery OrderThe contract outlines the procurement and delivery of one bottle of Tuberculin with NSN 6505001050102 and associated NDCs 42023-0104-05 and 49281-0752-22 to satisfy DLA delivery order SPE2D9-26-F-7380 under FOB Destination terms. The item must be delivered no later than July 16, 2026, ensuring compliance with the required timeline for medical supply fulfillment. The contract is classified as a subcontract within the NAICS code 424510, indicating it falls under pharmaceutical and medical product merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is destined for a location specified by DLA, with no additional details provided regarding the recipient or specific destination within the available data. The contract’s official record can be accessed via the provided DIBBS link, though no solicitation number or point of contact is listed. The posting date reflects an anticipated timeline consistent with the delivery deadline, suggesting this is an action-oriented procurement rather than a competitive solicitation.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 325412
New
DIBBS
PERMETHRIN CREAM RINSE
Solicitation # SPE2DP-26-T-5364
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325411
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-5331
Solicitation SPE2DP-26-T-5331 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of rehydration salts for oral solution. The requirement consists of four cases of NSN 6505-01-731-1574, specifically identifying Drip Drop Hydration Inc. part number 61436. This is an FDA-regulated product that must adhere to strict quality and technical requirements, including a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with a final required delivery date of September 30, 2026. The items are to be delivered FOB Destination to the Medical Logistics facility at Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, the Medical Marking Standard No. 1, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Medicinal and Botanical Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
ZOLMITRIPTAN TABLET
Solicitation # SPE2DP-26-T-5349
Solicitation SPE2DP-26-T-5349 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Zolmitriptan Tablets, 2.5 MG, used in the treatment of migraines. The requirement consists of multiple line items, including CLINs 0001, 0002, 0004, and 0005, each requesting a quantity of 3 packages, with each package containing 6 individually sealed rapidly disintegrating tablets in blister packs. The product is regulated by the FDA and must be stored at 20°C to 25°C, protected from light and moisture, and dispensed in a tight, light-resistant closed container. The item has a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. Delivery locations include sites in Fort Bragg, NC; Vilsieck, DE; and Starke, FL. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
ISONIAZID TABLETS
Solicitation # SPE2DP-26-T-5369
Solicitation SPE2DP-26-T-5369 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Isoniazid Tablets, USP, 300 MG, in bottles of 100. The requirement consists of two CLINs: CLIN 0001 for 2 bottles to be delivered to the USS Milius DDG 69 and CLIN 0002 for 3 bottles to be delivered to the USS Essex LHD 2. Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. The items must be stored at medical controlled room temperature and have a non-extendable shelf life of 36 months. The contract mandates strict adherence to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling, with specific requirements to follow Medical Marking Standard No. 1. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-2 for fixed-price inspection of supplies. Quotations are due by close of business on October 5, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
TOLNAFTATE CREAM
Solicitation # SPE2DP-26-T-5358
Solicitation SPE2DP-26-T-5358 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 5 tubes of Tolnaftate Cream, USP. The required product is a 1% Tolnaftate topical cream, with each unit consisting of a 15-gram (0.5 oz) tube. The cream must have a total shelf life of 36 months, with a minimum of 31 months remaining upon receipt by the first government activity. Storage is required at controlled room temperature between 20-25 degrees Celsius. Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026, shipped FOB Destination to Kansas City, Missouri, via traceable means. Packaging must be commercial and compliant with ASTM D3951 or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Quotations must be submitted via the DIBBS portal by October 5, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
DOCUSATE SODIUM CAPSUL
Solicitation # SPE2DP-26-T-5368
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325411
New
DIBBS
BENZOCAINE AND MENTHOL
Solicitation # SPE2DP-26-T-5365
Solicitation SPE2DP-26-T-5365 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. These oral pain relievers contain 15mg of Benzocaine and 2.6mg of Menthol and are supplied in packages of 16. The requirement is divided into three CLINs with total quantities of 96 packages, distributed across delivery locations in Fort Bragg, North Carolina, and Starke, Florida. The original required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. The contract mandates that all packaging and packing be commercial, requiring each unit to be in a sealed container to prevent damage and packed in suitable exterior shipping containers. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The items are classified as Type I Code Q with a non-extendable shelf life of 36 months and must be stored between 20-25 degrees Celsius. Delivery, inspection, and acceptance are all set as FOB Destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Medicinal and Botanical Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-26-T-5354
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
MOXIFLOXACIN HYDROC
Solicitation # SPE2DP-26-T-5353
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
POVIDONE-IODINE TOP
Solicitation # SPE2DP-26-T-5345
Solicitation SPE2DP-26-T-5345, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Povidone-Iodine Topical Solution, USP (NSN 6505-00-914-3593). This FDA-regulated drug is designated as a critical application item and is supplied in 15 ML bottles. The unit of issue is a package (PG) consisting of 50 bottles. The total shelf life for the product is 36 months, with a requirement that at least 31 months of shelf life remain upon delivery to the first government activity. The contract specifies delivery to multiple destinations, including Fort Hood, Texas; Fort Bragg, North Carolina; and Vilsieck, Germany, with required delivery dates in September and October 2026. Delivery is FOB Destination, and inspection and acceptance also occur at the destination. Packaging must adhere to commercial standards under ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Special storage requirements mandate the product be stored at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius.
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
NORGESTREL AND ETHINYL
Solicitation # SPE2DP-26-T-5355
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
DIPHENHYDRAMINE HYDROC
Solicitation # SPE2DP-26-T-5370
Solicitation SPE2DP-26-T-5370, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for Diphenhydramine Hydrochloride Capsules, USP 50mg, with a quantity of two bottles. The drug is regulated by the FDA and must be stored at medical controlled room temperature. The items are subject to a non-extendable shelf life of 24 months and must be marked according to Medical Marking Standard No. 1. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 1, 2026, shipped FOB Destination to Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging per ASTM D3951 required for non-hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS