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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DOCUSATE SODIUM CAPSUL

Closed
SPE2DP-26-T-4185Federal

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The contract is for the procurement of 2 bottles of DocuSate Sodium Capsules, USP, 100 mg, 250 count per bottle, under NSN 6505-00-582-5282, with delivery to Fort Stewart, Georgia, within 20 days after award, and FOB destination. The product is regulated by the FDA and must be packaged, marked, and labeled in strict compliance with MIL-STD-129, Medical Marking Standard No. 1, and the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging must meet RP001 palletization requirements, and any hazardous material classification under FED-STD-313 triggers adherence to TQ Requirement IP025. Each bottle must bear the correct NDC numbers (NDC57896-0401-25 or NDC67618-0101-52) and include all required government identifiers, barcoding, and shipping information. The item has a non-extendable 36-month shelf life and must be stored at 25°C (77°F) with excursions permitted between 15°C and 30°C (59°F–86°F). Shipment must be made by the fastest traceable means, excluding parcel post. All delivery and mark-for information is directed to W33RBS, Building 1509, Fort Stewart, GA. Inspection and acceptance occur at the destination, and compliance with FAR 52.246-2 applies. Contractors must submit electronic payment requests and receiving reports via WAWF and adhere to DFARS clauses regarding safeguarding covered defense information, cyber incident reporting, prohibition of certain equipment, and hazard communication. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and compliance with NIST SP 800-171 for information systems. Offerors must provide a UEI and CAGE code, represent their size and socio-economic status, and disclose any involvement with covered defense telecommunications equipment. No pricing information is fully specified in the available data, and the contract type remains undefined. All technical and quality requirements referenced by R and I numbers must be accessed via the DLA Master List, and the applicable revision is determined by the

General Info

100 mg docusate sodium capsules, 2 bottles, FOB destination, delivery by July 20, 2026, FDA and DLA compliant, NDC codes specified.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4185 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts
Patrell Postell

Full Description

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DOCUSATE SODIUM CAPSULES
DOCUSATE SODIUM CAPSULES, USP, 100 MG, 250S. UNIT OF ISSUE "BOTTLE".
STORE AT 25°C (77°F); EXCURSIONS PERMITTED BETWEEN 15°-30°C (59°-86°F).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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. 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.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
GERI-CARE PHARMACEUTICALS CORP. 06WD3 P/N NDC57896-0401-25 ATLANTIS CONSUMER HEALTHCARE INC. 9L4E0 P/N NDC67618-0101-52
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 7017518121 0001 BT 2.000
NSN/MATERIAL:6505005825282
DELIVERY (IN DAYS):0020
SPE2DP-26-T-4185
SECTION B
PR: 7017518121 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS61960165
RDD: 210
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DP-26-T-4185
SECTION B
PR: 7017518121 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DP-26-T-4185 NSN/Part Number: 6505-00-582-5282 Quantity: 2 BT Purchase Request: 7017518121QTY: 2 Delivery: 20 days ADO

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