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DIPHENHYDRAMINE HYD

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SPE2DP-26-T-4151Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 25 mg DIPHENHYDRAMINE HYDROCHLORIDE CAPSULES, USP, in quantities of 11 BT (100s per unit), with delivery required within 10 days after award at FOB Destination, specifically to Fort Bragg, North Carolina. Packaging and marking must strictly comply with the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions, and preservation and packing must adhere to MIL-STD-2073-1E as directed by MPFWN00001. Each unit must be sealed in a protective container and packed in commercial-grade exterior shipping containers suitable for safe transport via common carrier at the lowest cost, with export packaging applied where necessary. The item has a non-extendable shelf life of 36 months and is classified as a TYPE I (CODE Q) item under the DLA Master List of Technical and Quality Requirements. The contract specifies that hazardous material packaging must meet FED-STD-313 and IP025, and Safety Data Sheets must be submitted prior to award. The solicitation, issued under SPE2DP-26-T-4151, is open to multiple qualified suppliers including PD-RX PHARMACEUTICALS, INC., RICHMOND PHARMACEUTICALS, INC., SANDOZ INC., and MAJOR PHARMACEUTICALS INC., each with their respective NDC numbers. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all deliveries are subject to inspection and acceptance at the point of destination. Contractual compliance includes adherence to a comprehensive suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguarding, hazardous materials handling, whistleblower protections, and prohibitions on covered defense telecommunications equipment. The contract does not specify unit pricing or total value, and pricing details remain to be completed by the contracting officer. Offerors must provide a Unique Entity ID and CAGE code, and represent their size status and socioeconomic status via SAM.gov, with required certifications and disclosures mandatory for award consideration. All proposals must be submitted electronically via DIBBS by the deadline of July 24, 2026.

General Info

25 mg diphenhydramine capsules, 1,100 units, FOB Fort Bragg, 36-month shelf life, approved manufacturers, zero variance, compliant packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4151 Medical Supply Chain Pharma

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
NICHOLAS QUIGLEY
contact@example.gov
+1 (555) 000-0000

Full Description

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DIPHENHYDRAMINE HYD
DIPHENHYDRAMINE HYDROCHLORIDE CAPSULES, USP<(>,<)>
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
25 MG, 100S
U/I "BT" (100'S)
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
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.
PD-RX PHARMACEUTICALS, INC. 0PTU3 P/N NDC55289-0479-01 RICHMOND PHARMACEUTICALS, INC. 0WZB6 P/N NDC54738-0115-01 SANDOZ INC. 0THL4 P/N NDC00185-0648-01 MAJOR PHARMACEUTICALS INC 0SYT3 P/N NDC00904-5306-60
SPE2DP-26-T-4151
SECTION B
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 7017499539 0001 BT 11.000
NSN/MATERIAL:6505011533272
DELIVERY (IN DAYS):0010
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: 6505-01-153-3272 Quantity: 11 BT Purchase Request: 7017499539QTY: 11 Delivery: 10 days ADO

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