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This Government Contract opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Pharmaceutical Logistics and Delivery

Closed
Federal

Contract Overview

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

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AI Contract Overview

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This contract entails the transportation and delivery of pharmaceuticals from the manufacturer or designated distribution center to Fort Bragg, North Carolina, under FOB Destination terms, meaning title and risk transfer only upon arrival at the destination. All shipments must undergo inspection upon delivery to ensure compliance with quality, safety, and regulatory standards. The work is classified under NAICS code 484220, which pertains to truck transportation of general freight, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain Pharma FSA procurement framework. The opportunity was posted on August 9, 2026, with a response deadline of August 17, 2026, indicating a narrow window for proposers to submit compliant bids. Performance must be executed solely at Fort Bragg, with a ZIP code of 28310, and all logistics operations must align with federal defense supply chain protocols, including precise documentation, secure handling, and timely delivery to meet critical medical needs.

General Info

Pharmaceuticals transported to Fort Bragg, NC, under FOB Destination, compliant with DoD supply chain protocols.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4576.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AMOXICILLIN AND CLAVUL

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Timeline

PhaseClosed
Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of pharmaceuticals from manufacturer or distribution center to Fort Bragg, NC under FOB Destination terms, with inspection at destination.

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

Same awarding agency

NAICS: 325412
New
DIBBS
Supply of Bupivacaine Hydrochloride InjectionThis subcontract involves the supply of pharmaceutical-grade Bupivacaine Hydrochloride Injection, USP, 0.5%, 50 ML (NSN: 6505001387347) to prime contractors supporting Department of Defense DLA Troop Support medical supply contracts. The agreement requires the delivery of 2,000 units within a strict five-day window, ensuring all products meet USP standards and possess a minimum shelf-life of 24 months. To maintain product integrity, the supplier must utilize climate-controlled logistics to keep the injections within a temperature range of 20 to 25 degrees Celsius. This procurement is managed under NAICS code 325412 through the Medical Supply Chain Pharm FSA.
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about 4 hours ago

DEADLINE

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NAICS: 484121
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DIBBS
Freight Transportation and DeliveryThis subcontract for Freight Transportation and Delivery supports prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The scope of work involves the pickup of sealed pharmaceutical units and their secure transport to final discharge points. To ensure product integrity, the contractor must utilize climate-controlled transport and employ U.S.-flag vessels for any required ocean shipments. The opportunity is categorized under NAICS code 484121 and is associated with a place of performance in FPO 09579. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026.
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about 4 hours ago

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NAICS: 424210
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DIBBS
Supply of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of artificial tears solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product is a 1.4 percent concentration solution provided in 15 ML bottles featuring sealed unit container caps. All deliverables must strictly adhere to NSN 6505009617486 specifications and comply with all applicable pharmaceutical distribution regulations, with the final product delivered in commercial packaging. The procurement falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 09579. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 29, 2026.
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about 4 hours ago

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NAICS: 423450
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DIBBS
Supplier of Permethrin Cream RinseThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Permethrin Cream Rinse for prime contractors supporting DLA Troop Support medical contracts. The requirement is for six units of NSN 6505012564972, consisting of 2 fl oz plastic squeeze bottles with combs containing a 1% W/V Permethrin active ingredient. All products must adhere to marking requirements per MMS No. 1B 30 and maintain a minimum shelf life of 21 months upon receipt. To be eligible, the supplier must be registered in both SAM and WAWF. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 423450.
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NAICS: 325412
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ARTIFICIAL TEARS SOLUT
Solicitation # SPE2DP-27-T-0204
Solicitation SPE2DP-27-T-0204 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 40 bottles of 1.4% artificial tears solution (NSN 6505009617486), each with a 15 ML capacity. The contract requires a non-extendable shelf life of 36 months and specifies delivery to the USS NITZE DDG 94. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, primarily Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed in suitable containers to prevent damage, with palletization following DLA requirement RP001. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard; otherwise, ASTM D3951 applies. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award process includes a HUBZone price evaluation preference, and any offers utilizing additive manufacturing are ineligible for award.
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NAICS: 325412
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PERMETHRIN CREAM RINSE
Solicitation # SPE2DP-27-T-0202
This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of six units of Permethrin Cream Rinse (NSN 6505-01-256-4972). The required product is a 1% W/V Permethrin active ingredient supplied in a 2 fl oz plastic squeeze bottle and must include a comb. The item is FDA-regulated and has a total shelf life of 24 months, with a mandatory minimum of 21 months remaining upon receipt by the government. Delivery is required within five days after receipt of order (ADO) to a destination in Poland. The contract mandates strict adherence to medical and hazardous material standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging per MIL-STD-2073-1E. Suppliers must provide Safety Data Sheets (SDS) and Hazardous Communication Standard labels prior to award, with a copy of the SDS accompanying each shipment. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing processes for the provided items. Inspection and acceptance will occur at the destination.
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about 4 hours ago

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NAICS: 456199
New
DIBBS
LUBRICANT, SURGICAL
Solicitation # SPE2DP-27-T-0205
Solicitation SPE2DP-27-T-0205 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one box of surgical lubricant, identified by NSN 6505016265774. The required product is a bacteriostatic, sterile, latex-free, water-soluble jelly containing parabens, with each foil packet containing 2.7 grams. The unit of issue is a box of 144 packets, which must be stored between 20 and 25 degrees Celsius. Delivery is required within 20 days after receipt of order, with the destination and FOB point located at Medical Air Bridge North in Ramstein, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, utilizing a sealed unit container and suitable exterior shipping containers. Quality and technical requirements are governed by the DLA Master List, and the item carries a non-extendable shelf life of 36 months. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity reporting. Inspection and acceptance will occur at the destination per FAR 52.246-2.
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NAICS: 325412
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HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-27-T-0206
Solicitation SPE2DP-27-T-0206 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 50 bottles of Hydrogen Peroxide Topical Solution, USP. The product is an over-the-counter topical solution for external use containing 3% stabilized hydrogen peroxide, with each unit of issue consisting of a 473 milliliter bottle. Delivery is required within 20 days of award to a destination in Washington DC. The procurement is governed by NAICS code 325412 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contractor must adhere to strict quality and safety standards, including FDA regulations and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, Medical Marking Standard No. 1, and Special Packaging Instructions MPPWN00001. Because the item is classified as hazardous material, the contractor must provide a current Material Safety Data Sheet (MSDS) and ensure all labeling and shipping comply with 49 CFR, ICAO, and IMDG regulations. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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NAICS: 325412
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SIMETHICONE TABLETS
Solicitation # SPE2DP-27-T-0207
Solicitation SPE2DP-27-T-0207 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Simethicone Tablets, USP, 80 mg, chewable. The required product is an FDA-regulated drug provided in unit dose 100-count blister packs. Key technical specifications include a non-extendable shelf life of 36 months for Type I (Code Q) items. The contract requires delivery to the DC ARNG Med Det in Washington, DC, with a delivery window of 20 days after receipt of order and a required delivery date of November 2, 2026. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging data per MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 4, 2026, and the submission of a Safety Data Sheet is mandatory for a responsibility determination.
Pharmaceutical Preparation Manufacturing

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DEADLINE

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NAICS: 325412
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LORATADINE TABLETS
Solicitation # SPE2DP-27-T-0208
Solicitation SPE2DP-27-T-0208, issued by DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Loratadine 10 mg tablets (NSN 6505-01-524-9179). The requirement is for two bottles, with each bottle containing 500 tablets. The items are FDA-regulated and must be stored between 20° to 25° C and protected from excessive moisture. The product is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with terms set as FOB Destination and performance located at Camp Pendleton, California. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. 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 invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 4, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
BUPIVACAINE HYDROCHLOR
Solicitation # SPE2DP-27-T-0203
Solicitation SPE2DP-27-T-0203, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Bupivacaine Hydrochloride Injection, USP, 0.5%, 50 ML. The requirement consists of two units under NSN 6505001387347, with a non-extendable shelf life of 24 months. The product is FDA-regulated and must be stored between 20 to 25 degrees Celsius. Delivery is required within five days of award, with an original required delivery date of October 30, 2026, shipped FOB Destination to the US Army SSA in Powidz, Poland. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirements for palletization. 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 electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and domestic origin preferences under the Buy American Act.
Pharmaceutical Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 484220
Closed
DIBBS
FOB Origin Logistics & Transportation to San Diego
FLUID HANDLING DIVISION

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 484220
Closed
DIBBS
Government-Furnished Transportation Coordination
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 484220
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DIBBS
Freight and Delivery to DLA Distribution Depot Hill
LAND SUPPLY CHAIN

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3 months ago

CLOSED

2 months ago
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NAICS: 484220
Closed
DIBBS
MIL-STD-2073-1E and RP001 Packaging Services
ACTIVE DEVICES DIVISION

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 484220
Closed
DIBBS
Domestic Freight & Logistics to DLA New Cumberland
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 484220
DIBBS
Transportation and Shipment Coordination (Sea or Land)
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Closed
DIBBS
Refrigerated Medical Logistics and Delivery
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 484220
DIBBS
FOB Origin Packaging and Traceable Shipping
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
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Medical Product Logistics and Delivery (FOB Destination)
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
Logistics and Traceable Delivery Services
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
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Military-Compliant Packaging and Shipping Services
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POSTED

3 months ago

DEADLINE

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Specialized Logistics & FOB Origin Delivery Services
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