This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DIPHENHYDRAMINE HYD

Closed

SPE2DP-26-T-4151Federal

Submission Closed07/24/2026, 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: 325412

New

DIBBS

Supplier of Pre-mixed Ophthalmic Saline Solution

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

less than a minute ago

DEADLINE

Atropine Sulfate Injection Manufacturing

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

less than a minute ago

DEADLINE

OEM Manufacturer of Ethyl Alcohol Hand Sanitizer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

less than a minute ago

DEADLINE

Supplier of Artificial Tears Solution (NSN 6505009617486)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

less than a minute ago

DEADLINE

Povidone-Iodine Solution Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

less than a minute ago

DEADLINE

SALINE FOR OPHTHALMIC

Solicitation # SPE2DP-27-T-0228

Solicitation SPE2DP-27-T-0228 is for the procurement of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution (NSN 6505-01-354-4551) for use with Porta Stream I, II, and III portable eyewash stations. The requirement consists of four packages, each containing four 1-gallon bottles. The product must have a total shelf life of 30 months, with a minimum of 26 months remaining upon receipt. Delivery is required within five days of award, with a destination delivery date of November 4, 2026, shipping to the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for quality standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement is governed by NAICS code 325412, incorporating various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

less than a minute ago

DEADLINE

ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0230

Solicitation SPE2DP-27-T-0230 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles under NSN 6505009617486. The requirement consists of three line items totaling 62 bottles, with individual quantities of 10, 2, and 50 units. This FDA-regulated medical product is a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with FOB Destination terms. Shipments are directed to multiple locations, including the USS Rafael Peralta DDG 115, Joint Base Anacostia, and Shreveport, Louisiana. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity protections for covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

less than a minute ago

DEADLINE

Solicitation # SPE2DP-27-T-0229

Solicitation SPE2DP-27-T-0229 is a procurement by the Defense Logistics Agency for one 100 gram bottle of Sodium Perborate in powder form, identified by NSN 6505-01-307-3268. The item is a regulated FDA drug or device and is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Strict storage requirements apply, including avoiding high humidity and maintaining temperatures below 32 degrees Celsius (90 degrees Fahrenheit), while keeping the material away from flammable or combustible substances. Delivery is required within 20 days after receipt of order, with a destination FOB and a required delivery date of August 6, 2026, for shipment to the USS Portland LPD 27 via DLA Distribution San Diego. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 for non-hazardous materials, though TQ requirement IP025 and FED-STD-313 apply if the material is deemed hazardous. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

less than a minute ago

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970-01-012-4280)This subcontract involves the supply of 18 rolls of electrical insulation tape conforming to NSN 5970-01-012-4280 for prime contractors working on Defense Logistics Agency Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing the tape, performing origin quality inspections, and ensuring all materials are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, including the application of shelf life marking code 33. To be eligible, the supplier must hold ISO 9001 or SAE AS9003 certification and maintain strict compliance with the Buy American Act and the Berry Amendment. Delivery of the materials is required FOB Destination. The opportunity is categorized under NAICS code 325412 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Sodium Chloride Injection ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of FDA-regulated Sodium Chloride Injection, USP, for prime contractors. The scope of work requires the production of sterile saline solution adhering to USP standards, packaged in latex-free 1000ML plastic IV bags. To ensure product integrity, the manufacturer must maintain controlled room temperature storage between 20 and 25 degrees Celsius and guarantee a shelf life of 30 months. The contract mandates strict compliance with FDA regulations and USP certification for the delivery of three packages of the injection. Performance will take place in Shreveport, Louisiana, under NAICS code 325412. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Self-Locking Nuts (NAS1804)This subcontract involves the manufacture or procurement of 8,000 specialized self-locking nuts with extended washers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must strictly adhere to specification NAS1804, part number NAS1804-14, and maintain Thread Class 3B compliance. All units must match NSN 5310012189801 and comply with the DLA Master List of Technical and Quality Requirements RA001. Logistical requirements mandate strict adherence to RP001 DLA Packaging Requirements for all procurement and palletization processes. The place of performance for this contract is located at Robins Air Force Base. Interested parties should note the response deadline of November 10, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical-Grade Absorbent Gauze and Iodoform SupplierThis subcontract through the Department of Defense Medical Supply Chain involves the provision of raw medical-grade absorbent gauze and pharmaceutical-grade iodoform to prime contractors. The supplier is responsible for delivering bulk raw materials that adhere to strict medical purity standards, supported by mandatory Certificates of Analysis and Certificates of Conformance. Performance for this contract takes place in Fort Stewart, Georgia. To be eligible, the supplier must maintain valid FDA registration for medical raw materials and ensure full compliance with the Buy American Act. The opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

DIPHENHYDRAMINE HYDROCHLORIDE CAPSULES, USP, 25 MG in 100-unit packs are being procured under solicitation SPE2DP-26-T-4151 by the Department of Defense’s Medical Supply Chain Pharmacy Financial Services Agency. The required quantity is 11 BT (100s) with a delivery requirement of 10 days after award, FOB destination, and no variance allowed in quantity. The contract mandates strict adherence to Medical Marking Standard No. 1 for labeling and marking, superseding MIL-STD-129, and packaging must meet commercial standards as outlined in RP001 and MIL-STD-2073-1E, ensuring product protection and safe transport via common carrier at the lowest cost. Each unit must be sealed in a suitable container, and outer shipping containers must be appropriate for domestic or export delivery, with all materials marked per MMS No. 1 requirements including unit of issue and quantity. The item is classified as a Type I (Code Q) with a fixed 36-month non-extendable shelf life, necessitating preservation practices that maintain integrity over this period. Approved manufacturers include PHARMACEUTICALS INC, RICHMOND PHARMACEUTICALS INC, SANDOZ INC, and MAJOR PHARMACEUTICALS INC with specified NDC numbers. The contract requires compliance with hazardous material standards including Fed-Std-313 and IP025, and mandates submission of Safety Data Sheets under 29 CFR 1910.1200 for any hazardous components. All deliveries must be inspected and accepted at the destination, with the Government assuming responsibility post-delivery. Invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor must hold a valid Unique Entity ID and CAGE code. Special contract clauses incorporate deviations for safeguarding covered defense information, combating human trafficking, equal opportunity for workers with disabilities, and employment eligibility verification, while also requiring representations regarding small business status and socioeconomic certifications. The contract type remains undefined pending contracting officer insertion, but the award will be subject to commercial packaging, regulatory compliance, and electronic submission through 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 FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJul 15

Solicitation

Notice updatedJul 15

The notice description changed.

Notice updatedJul 21

Response deadline changed from Jul 21, 2026 to Jul 24, 2026. The notice description changed.

Notice updatedJul 21

The notice description changed.

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

NICHOLAS QUIGLEY

contact@example.gov

+1 (555) 000-0000

Full Description

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 contact@example.gov. 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: 7017499611QTY: 395 Delivery: 10 days ADO