This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOXYCYCLINE HYCLATE

Closed

SPE2DP-26-T-4150Federal

Submission Closed08/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325412

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Supplier of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of FDA-regulated Artificial Tears Solution, 1.4%, in 15 ML bottles for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for manufacturing or sourcing the pharmaceutical formulation using FDA-approved facilities and sterile equipment to ensure a non-extendable shelf life of 36 months. The contract requires the delivery of 62 bottles and mandates strict compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 325412 and is managed by DLA Troop Support. Performance will take place at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline of November 9, 2026.

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Solicitation # SPE2DP-27-T-0235

Solicitation SPE2DP-27-T-0235, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of one bottle of Isoniazide Tablets, USP, 300 mg, containing 100 tablets. The item, identified by NSN 6505-00-132-69004, is a Type I (Code Q) item with a non-extendable shelf life of 36 months and must be stored at medical controlled room temperature. Delivery is required within 20 days after order, with an original required delivery date of November 5, 2026. The shipment is FOB Destination to the USNS Lewis and Clark in FPO AP 96671-4077, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. Packaging must comply with RP001 and MIL-STD-129, with specific marking required per Medical Marking Standard No. 1. The agreement includes various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and strict prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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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.

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POSTED

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

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of Doxycycline Hyclate Tablets, USP equivalent to 100 mg of doxycycline, packaged in bottles of 100 tablets each, with a total quantity of eight bottles to be delivered within 20 days after award. The item is regulated by the FDA and has a non-extendable shelf life of 36 months as a TYPE I (CODE Q) item. Packaging must comply with commercial standards as defined in the procurement document, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe transport at the lowest cost. Medical items are subject to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all marking and labeling requirements, including barcoding and traceability, and must be followed strictly. Palletization and shipping must adhere to RP001 DLA packaging requirements, and if the product is classified as hazardous under FED-STD-313, it must be packaged per IP025; otherwise, ASTM D3951 applies but is subordinate to all DLA technical and quality requirements. The delivery is FOB destination to Fort Bragg, North Carolina, and shipments must be sent via traceable means, explicitly prohibiting the use of parcel post. The contract mandates electronic submission of payment requests through WAWF and requires compliance with numerous FAR and DFARS clauses covering equal opportunity, trafficking prohibitions, cybersecurity, hazardous materials, export controls, and small business representations. Offerors must hold valid UEI and CAGE codes and disclose any socioeconomic status, including eligibility under small business programs. All packaging and labeling must be consistent with Medical Marking Standard No. 1A dated February 4, 2013, and suppliers must ensure product integrity by storing at controlled room temperature between 20 to 25°C and protecting from light and moisture. The item’s NDC is 62135-0626-01, and the NSN is 6505-01-600-3042, with no tolerance allowed for quantity variance. The requirement to confirm bidder and manufacturer details through EBS referral to the product specialist must be fulfilled by the contracting officer prior to award.

General Info

8 bottles of 100 mg doxycycline, 36-month shelf life, FOB Fort Bragg, DLA-compliant packaging, NDC 62135-0626-01, CHARTWELL RX LLC.

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

1 update

PhaseClosed

PostedJul 15

Solicitation

Deadline changedJul 30

Response deadline changed from Jul 21, 2026 to Aug 4, 2026.

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 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

Lawrence Garnett

contact@example.gov

+1 (555) 000-0000

Full Description

DOXYCYCLINE HYCLATE
DOXYCYCLINE HYCLATE TABLETS
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/
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
.
RX ONLY
.
FILM COATED
.
DOXYCYCLINE HYCLATE TABLETS, USP EQUIVALENT
TO 100 MG OF DOXYCYCLINE, USP
.
UNIT OF ISSUE IS A BOTTLE CONTAINING
SPE2DP-26-T-4150
SECTION B
100 TABLETS
.
STORE AT 20 TO 25°C (68 TO 77°F)
[SEE USP CONTROLLED ROOM TEMPERATURE].
PROTECT FROM LIGHT AND MOISTURE.
.
LABELING AND MARKING MUST IN ACCORDANCE WITH
MEDICAL MARKING STANDARD NO. 1A DATED 4 FEBRUARY 2013.
.
1 BT = 100 TT
.
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.
CHARTWELL RX LLC 8APG0 P/N NDC62135-0626-01
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 7017499318 0001 BT 8.000
NSN/MATERIAL:6505016003042
DELIVERY (IN DAYS):0020
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
SPE2DP-26-T-4150
SECTION B
PR: 7017499318 PRLI: 0001 CONT’D
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF251390053
RDD: 151
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/23/2025
SPE2DP-26-T-4150 NSN/Part Number: 6505-01-600-3042 Quantity: 8 BT Purchase Request: 7017499318QTY: 8 Delivery: 20 days ADO