This Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DIETARY SUPPLEMENT,

Closed

SPE2DP-26-Q-0054Federal

Submission Closed03/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325411

New

DIBBS

Supply of Oral Rehydration Salts (ORS)This subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the supply of orange-flavored electrolyte oral hydration powder for prime contractors on DLA supply contracts. The requirement is for 2,000 packages of rehydration salts, with each package containing 100 units of 21 GM oral solution packets, strictly adhering to NSN 6505016871441 specifications. The contractor must ensure full compliance with all DLA Technical/Quality Requirements and DLAD regulations. The performance of this contract is designated for FPO 96679, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NORGESTIMATE AND ETHIN

Solicitation # SPE2DP-27-T-0174

Solicitation SPE2DP-27-T-0174 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one package of norgestimate and ethinyl estradiol tablets, consisting of 6 cycles and 168 tablets. The item is regulated by the FDA and must be delivered to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, within 20 days after the order is placed. The original required delivery date is October 27, 2026. The product must be stored at 25 degrees Celsius, protected from light, and carries a non-extendable shelf life of 36 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, Medical Marking Standard No. 1, and RP001 for palletization. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025 and the Hazard Communication Standard; otherwise, it should be commercially packaged per ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PLASMA-LYTE A INJECTIO

Solicitation # SPE2DP-27-T-0176

Solicitation SPE2DP-27-T-0176 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 20 units of Plasma-Lyte A Injection. The product is a pH 7.4 multiple electrolytes injection provided in 500 mL VIAFLEX plastic containers and must be stored at room temperature. The required delivery date is October 27, 2026, with delivery to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Shipping must be executed via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that protect the contents from damage, with palletization following RP001 DLA requirements. The item is classified as a Type I (Code J) item with a non-extendable shelf life of 15 months. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and the applicable NAICS code is 325411.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0170

Solicitation SPE2DP-27-T-0170 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of orange flavored electrolyte oral hydration powder. The requirement consists of two packages of rehydration salts, specifically 21 gram units in packages of 100, under NSN 6505016871441. The items must have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 23, 2026. The shipment is destined for the USS TUCSON SSN 770, with FOB and inspection/acceptance points set at the destination. Compliance with strict packaging and marking standards is mandatory. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the submission of a Safety Data Sheet. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

AZELASTINE HYDROCHLORI

Solicitation # SPE2DP-27-T-0160

Solicitation SPE2DP-27-T-0160 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Azelastine Hydrochloride Nasal Solution 0.1% nasal spray, with 137 micrograms per spray. The requirement consists of 30 bottles under CLIN 0001, with an original required delivery date of October 27, 2026. The product must be stored upright between 20 C to 25 C and protected from freezing. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to quality and packaging standards, including the DLA Master List of Technical and Quality Requirements (RA001), MIL-STD-2073-1E for packaging, and Medical Marking Standard No. 1 for labeling. Palletization must comply with RP001. Administratively, the solicitation is not a small business set-aside and falls under NAICS code 325411. It incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0155

Solicitation SPE2DP-27-T-0155 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. The product, identified by NSN 6505017081449, contains 15mg of Benzocaine and 2.6mg of Menthol and is supplied in packages of 16. The requirement is split across multiple CLINs with total quantities including 14, 10, and 3 units, with a required delivery date of October 27, 2026. Deliveries are FOB Destination, with shipping locations specified in Vilseck, Germany, and Fort Campbell, Kentucky. The contract mandates strict medical quality and storage standards, requiring items to be stored between 20-25 C and protected from humidity. Packaging must be commercial and utilize sealed unit containers to prevent damage, with palletization adhering to RP001 DLA requirements. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless authorized.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ANALGESIC GEL, TOPICAL

Solicitation # SPE2DP-27-T-0166

Solicitation SPE2DP-27-T-0166, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of 36 tubes of Biofreeze topical analgesic gel. The product is a colorless gel containing 5% Menthol USP in 4 oz (118ml) tubes, intended for adults and children aged two years and older. Key technical requirements include a non-extendable shelf life of 24 months and specific storage conditions between 20-25 C (68-77 F) in a cool, dry place away from direct sunlight. Due to its flammable nature, the product must be kept away from excessive heat or open flames. The contract specifies delivery FOB Destination to the USALRCTR Bavaria in Vilseck, Germany, with a required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NOI - B2B Award entitled - Developing Red Cell-Sp

Solicitation # 75N98027Q00017

Solicitation 75N98027Q00017 is a combined synopsis and notice of intent for a non-competitive award by the National Institutes of Health (NIH) to Purdue University, specifically the Purdue Institute for Drug Discovery. The contract supports the Bench-to-Bedside study Developing Red Cell-Specific Spleen Tyrosine Kinase (SYK) Inhibitors for Treating Sickle Cell Disease. The scope of work for the Year 1 requirement involves the synthesis, scale-up, characterization, and optimization of lead SYK inhibitors S1115 and S1213, with a delivery requirement of approximately 3 to 5 grams of each compound along with supporting analytical and potency data. The award is justified as non-competitive because Purdue University possesses the project-specific knowledge and prior research experience necessary to avoid technical risk and duplication of effort. The acquisition is conducted under FAR 12.603 for commercial items and is not expected to exceed the simplified acquisition threshold. Research activities will be performed at Purdue University in West Lafayette, Indiana, with deliverables sent to the National Heart, Lung, and Blood Institute in Bethesda, Maryland. The associated NAICS code is 325411 for Medicinal and Botanical Manufacturing, and the requirement is not set aside for small businesses. Administrative requirements include active registration in the System for Award Management and the use of the Invoicing Processing Platform for three-way match payments. Responses were due by November 4, 2026, to the contracting specialist, Nicholas Capobianco.

National Institutes Of Health Olao

POSTED

DEADLINE

Lidocaine API SupplierThis subcontract involves the supply of pharmaceutical-grade active lidocaine powder and concentrate to prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The selected supplier is responsible for the chemical synthesis and purification of the lidocaine to ensure it meets USP standards, utilizing synthesis reactors and HPLC purity testing to verify quality. To maintain compliance, the supplier must hold GMP certification and provide a Certificate of Analysis for every batch of the bulk active ingredient delivered. The opportunity is categorized under NAICS code 325411, with a response deadline set for November 3, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

High Char Yield Polymer Resin DevelopmentThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the research, design, and synthesis of a novel polymer resin formulation. The primary technical objective is to develop a material capable of achieving a char yield exceeding 80 percent to facilitate the rapid manufacturing of carbon fiber–carbon matrix composites. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. Performance of the contract is centered in Huntsville, Alabama, and falls under NAICS code 325411 for polymer resin development.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Adhesive TapesThis subcontract, titled Supply of Adhesive Tapes, is issued by the Government of Jamaica under the JCA Project and Initiatives Implementation agency. The contractor is responsible for sourcing, packaging, and delivering various adhesive tapes that meet the specific requirements of the General Stores Unit for maintenance and utility purposes. The scope of work involves the supply and delivery of these materials to prime contractors working on JCA Project and Initiatives Implementation facility projects. The contract is categorized under NAICS code 325411 and was posted on August 20, 2026.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Supplier of Raw Active Pharmaceutical Ingredient (API) – DiazepamThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of bulk Diazepam Active Pharmaceutical Ingredient. The material must adhere to USP standards to ensure suitability for the formulation of 5 mg tablets. The supplier is required to provide a Certificate of Analysis and necessary regulatory support to maintain compliance. This procurement falls under NAICS code 325411 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DP-26-Q-0054 for Dietary Supplement Powder

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedMar 12

Solicitation

Notice updatedMar 12

The notice description changed.

Notice updatedMar 12

The notice description changed.

Notice updatedMar 12

The notice description changed.

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

DANIEL PORTER

contact@example.gov

+1 (555) 000-0000

Full Description

DIETARY SUPPLEMENT<(>,<)> THERAPEUTIC
.
POWDER, 14.46 OZ CAN; CONTAINS MEDIUM CHAIN TRIGLYCERIDES FOR INFANT,
CHILDREN AND ADULTS W/IMPAIRED FAT DIGESTION OR MALABSORPTION SYNDROME.
.
UNIT OF ISSUE PACKAGE(PG) OF 6 EACH
.
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.
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
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/
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.
MEAD JOHNSON & COMPANY, LLC 29398 P/N 038722
SPE2DP-26-Q-0054
SUPPLY/SERVICE: 8940-01-677-5167 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8940-01-677-5167 2.000 PG $ _______________ $ ______________
DIETARY
SUPPLEMENT,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 45 DAYS ADO
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/
PARCEL POST ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SPE2DP-26-Q-0054
SUPPLY/SERVICE: 8940-01-677-5167 CONT'D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708052510323
RDD:
PROJ: TP 1
SUPP ADD: 3W5APS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8940-01-677-5167 2.000 PG $ ______________ $ ______________
DIETARY
SUPPLEMENT,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 45 DAYS ADO
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
SPE2DP-26-Q-0054
SUPPLY/SERVICE: 8940-01-677-5167 CONT'D
(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/
PARCEL POST ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
US
SHIP BY 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) W25MWY52602614
RDD: 303
PROJ: TP 3
SUPP ADD: 753239 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: T5
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8940-01-677-5167 1.000 PG $ ______________ $ ______________
DIETARY
SUPPLEMENT,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 45 DAYS ADO
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.
SPE2DP-26-Q-0054
SUPPLY/SERVICE: 8940-01-677-5167 CONT'D
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/
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) W25MWY60680765
RDD: 089
PROJ: TP 1
SUPP ADD: 753239 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: 2A FC: T6
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 8940-01-677-5167 1.000 PG $ ______________ $ _______________
DIETARY
SUPPLEMENT,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 45 DAYS ADO
PREP FOR DELIVERY:
SPE2DP-26-Q-0054
SUPPLY/SERVICE: 8940-01-677-5167 CONT'D
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/
PARCEL POST ADDRESS:
753239
DEPT OF HEALTH AND HUMAN SERVICES
SUPPLY CHAIN MANAGEMENT
BUILDING 5
PERRY POINT MD 21902
US
SHIP BY 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) W25MWY52601602
RDD: 300
PROJ: TP 3
SUPP ADD: 753239 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: T5
SPE2DP-26-Q-0054
SUPPLY/SERVICE: 8940-01-677-5167 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013731279 0001 N/A N/A N/A 09/08/2025
0002 7013937346 0001 N/A N/A N/A 09/17/2025
0003 7015863112 0001 N/A N/A N/A 03/09/2026
0004 7013937343 0001 N/A N/A N/A 09/17/2025

SPE2DP-26-Q-0054
Part 12 Clauses
CLAUSES ADDED TO PART 12 BY ADDENDUM
52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021) FAR
52.223-23 SUSTAINABLE PRODUCTS AND SERVICES (DEVIATION 2025-O0004) (MAR 2025) FAR
As prescribed in 23.109(a), insert the following clause:
(a) Definitions. As used in this clause -
Biobased product means a product determined by the U.S. Department of Agriculture (USDA) to be a commercial product or industrial product (other than
food or feed) that is composed, in whole or in significant part, of biological products, including renewable domestic agricultural materials and forestry
materials, or that is an intermediate ingredient or feedstock. The term includes, with respect to forestry materials, forest products that meet biobased content
requirements, notwithstanding the market share the product holds, the age of the product, or whether the market for the product is new or emerging. (7 U.S.C.
8101) (7 CFR 3201.2).
Recovered material means waste materials and by-products recovered or diverted from solid waste, but the term does not include those materials and by
products generated from, and commonly reused within, an original manufacturing process. (42 U.S.C. 6903).
Sustainable products and services means:
(1) Products containing recovered material designated by the U.S. Environmental
Protection Agency (EPA) under the Comprehensive Procurement Guidelines (42 U.S.C. 6962) (40 CFR part 247) ( https://www.epa.gov/smm/comprehensive
procurement-guideline-cpg-program#products ).
(2) Energyand water-efficient products that are ENERGY STAR® certified or Federal
Energy Management Program (FEMP)-designated products (42 U.S.C. 8259b) (10 CFR part 436, subpart C) ( https://www.energy.gov/eere/femp/search
energy-efficient-products and https://www.energystar.gov/products?s=mega ).
(3) Biobased products meeting the content requirement of the USDA under the
BioPreferred® program (7 U.S.C. 8102) (7 CFR part 3201) ( https://www.biopreferred.gov ).
(4) Acceptable chemicals, products, and manufacturing processes listed under EPA's
Significant New Alternatives Policy (SNAP) program, which ensures a safe and smooth transition away from substances that contribute to the depletion of
stratospheric ozone (42 U.S.C. 7671l) (40 CFR part 82, subpart G) (https://www.epa.gov/snap).
(b) Requirements.
(1) The sustainable products and services, including the purchasing program and type of product or service, that are applicable to this contract, and any
products or services that are not subject to this clause, will be set forth in the statement of work or elsewhere in the contract.
(2) The Contractor shall ensure that the sustainable products and services required by this contract are -
(i) Delivered to the Government;
(ii) Furnished for use by the Government;
(iii) Incorporated into the construction of a public building or public work; and
(iv) Furnished for use in performing services under this contract, where the cost of the products is a direct cost to this contract (versus costs which are
normally applied to the Contractor's general and administrative expenses or indirect costs). This includes services performed by contractors performing
management and operation of Government-owned facilities to the same extent that, at the time of award, an agency would be required to comply if an agency
operated or supported the facility.
(3) [Reserved]
(c) Resource. The Green Procurement Compilation (GPC) available at https://sftool.gov/greenprocurement provides a comprehensive list of sustainable
products and services and sustainable acquisition guidance. The Contractor should review the GPC when determining which statutory purchasing programs
apply to a specific product or service.
(End of clause)
252.232-7006 WIDE AREA WORKFLOW PAYMENT NSN/Part Number: 8940-01-677-5167 Quantity: 2 PG Purchase Request: 7013731279QTY: 2 Delivery: 45 days ADO