This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

EMOLLIENT LOTION

Closed

SPE2DP-26-T-4596Federal

Submission Closed08/17/2026, 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

Federal

Supply of Tacrolimus CapsulesThis subcontract involves the supply of Tacrolimus Capsules to prime contractors supporting Department of Veterans Affairs pharmaceutical projects. The selected provider is responsible for manufacturing or sourcing the capsules, assigning a unique National Drug Code, and performing primary labeling. All activities must maintain strict FDA regulatory compliance and ensure that no over-labeling occurs. Logistics are managed through the VA and DoD Pharmaceutical Prime Vendor Programs, with final delivery directed to Prime Vendor distribution centers. This opportunity is associated with NAICS code 325412 and was posted by Nac Pharmaceuticals under the Department of Veterans Affairs.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

6505--Tacrolimus Capsules

Solicitation # 36E79726R0033

The Department of Veterans Affairs, through the National Acquisition Center, is seeking an unrestricted procurement for Tacrolimus Capsules to support multiple federal health agencies, including the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Center. This commercial item procurement, conducted under FAR Part 12, will be awarded to a single responsible offeror capable of providing an uninterrupted source of supply. The contract structure consists of a one-year base period with four pre-priced one-year option periods. Distribution of the pharmaceuticals will be managed through the VA and DoD Pharmaceutical Prime Vendor Programs. The scope of work includes the supply of three specific strengths of Tacrolimus capsules, with estimated annual requirements of 51,904 bottles of 0.5mg, 142,788 bottles of 1mg, and 5,207 bottles of 5mg. Strict labeling requirements are mandated, requiring offerors to provide the exact name of the drug as it appears on the label and a unique NDC number. The contractor's label must be the only label on the product, and the practice of affixing labels over existing ones is strictly prohibited. The solicitation is managed by the Enterprise Procurement Office in Hines, Illinois, with a response deadline of September 16, 2026.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Veterinary Rabies Vaccine Supplier (IMRAB 3)This subcontract is for the supply of IMRAB 3 veterinary rabies vaccines to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies thimerosal-free, killed virus vaccines that provide three years of protection. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, comply with DFARS 252.204-7018, and be marked according to Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance is designated for APO 09227-0000. Interested parties must respond by September 9, 2026, to provide the specified quantity of vaccines meeting all quality and marking standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Oral Rehydration Powder Manufacturer

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Salicylic Acid Plaster Supplier/ManufacturerThis subcontract under the Department of Defense Medical Supply Chain involves the manufacture and supply of Salicylic Acid Plasters for prime contractors on DLA supply contracts. The required product must adhere to NSN 6510-01-120-2643 specifications, featuring a composition of 40 percent salicylic acid and 60 percent base, measuring 5.08 cm by 7.62 cm with a flannel back. The supplier is responsible for managing production to ensure a 24 month shelf life, with no more than 3 months elapsed at the time of delivery. Products must be delivered in packages of 25 plasters each. This opportunity falls under NAICS code 325412 and was posted on September 3, 2026, with a response deadline of September 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sumatriptan Succinate Tablets Supply

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hexagon Head Cap Screw Supply

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Multivitamin Solution for Injection (NSN 6505-0165-84941)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of multivitamin solution for injection, identified by NSN 6505-0165-84941. The provider will supply the product configured as two 5 ML vials per 10 ML dose, delivered in sterile vials with accompanying Safety Data Sheets. To qualify, contractors must possess a CAGE code and valid FDA pharmaceutical licensing. A critical component of this contract is the management of cold chain logistics, requiring medical-grade refrigeration to maintain a strict temperature range between 2 and 8 degrees Celsius during both storage and transit. The performance location is designated as FPO 96678, with the response deadline set for September 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-107-6633)This subcontract under the Department of Defense Land Supply Chain involves the manufacture and supply of 3,321 gaskets meeting NSN 5330-01-107-6633 specifications. The contractor must utilize non-additive manufacturing processes to produce asbestos-free materials, which are to be packaged in medium duty, waterproof, greaseproof, and opaque bags. All deliverables must include full supply chain traceability in accordance with DLAD Procurement Note C03 and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 325412, with the place of performance located in Cherry Point. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026.

POSTED

DEADLINE

Supply of Tolnaftate Powder, USP 1%

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sodium Chloride Ophthalmic Solution, USP

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Povidone-Iodine Topical Solution SupplierThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of Povidone-Iodine Topical Solution for prime contractors. The supplier must ensure all products conform to USP standards and are delivered with a minimum remaining shelf life of 31 months. All materials must be packaged commercially according to ASTM D3951 standards and delivered in packages of 50 bottles. The supplier is required to certify the domestic origin of the product and its compliance with USP specifications. Performance for this contract is based in San Antonio, Texas, under NAICS code 325412. The response deadline for this opportunity is September 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

Contract SPE2DP-26-T-4596 is a solicitation by the Defense Logistics Agency for the procurement of 40 bottles of emollient lotion, identified by NSN 6508-01-019-7181. The product must be a homogeneous, non-sterile oil-in-water or water-in-oil emulsion with a pH range between 5.0 and 8.1 and a viscosity of 10,000 to 20,000 CPS at 25 degrees Celsius. Each unit consists of a 240 ml bottle with a dispenser cap and must be stored at controlled room temperature. The item is regulated by the FDA and must be marked according to the latest edition of Medical Marking Standard No. 1. Delivery is required within 5 days after the order is placed, with a designated original required delivery date of August 13, 2026. The shipment is FOB Destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through Wide Area WorkFlow. Proposals are due by August 17, 2026, via the DLA Internet Bid Board System.

General Info

Procurement of 40 emollient lotion bottles for DoD delivery by August 13, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4596 Medical Supply Chain Pharma FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

Parris Sandlin

contact@example.gov

+1 (555) 000-0000

Full Description

EMOLLIENT LOTION
EMOLLIENT LOTION
.
HOMOGENEOUS, NON-STERILE, BOTTLE W/DISPENSER CAP,
240 ML (8 FL OZ); PH RANGE BETWEEN 5.0 AND 8.1.
.
OIL IN WATER OR WATER IN OIL EMULSION. SHALL CONTAIN A
MINIMUM OF THE FOLLOWING INGREDIENTS IN SUFFICIENT QUANTITIES<(>,<)>
WATER<(>,<)> A SUITABLE OIL<(>,<)> EMULSIFIER AND A PRESERVATIVE; OTHER
INGREDIENTS SUCH AS EMULSION STABILIZERS<(>,<)> THICKENING AGENTS<(>,<)>
EMOLLIENTS<(>,<)> SURFACTANTS<(>,<)> HUMECTANTS<(>,<)> COLORING AGENTS
AND FRAGRANCES MAY BE ADDED IN SUFFICIENT QUANTITIES.
.
STORE AT CONTROLLED ROOM TEMPERATURE. HAS VISCOSITY
OF 10,000 CPS TO 20,000 CPS AT 25 DEG C PORM 2 DEG C USING A BROOKFIELD
VISCOMETER MODEL LVT (OR QUIVALENT) W/SPINDLE NO. 13 AND SPEED 6 RPM
.
UNIT OF ISSUE: BOTTLE (BT) OF 8 FL OZ
.
SHALL BE MARKED IAW THE LATEST EDITION OF MEDICAL MARKING STANDARD NO. 1
HTTPS://WWW.DLA.MIL/LOGISTICS-OPERATIONS/PACKAGING/
.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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. ..
AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N NDC00096-0722-08
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
SPE2DP-26-T-4596
SECTION B
PR: 7017810818 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017810818 0001 BT 40.000
NSN/MATERIAL:6508010197181
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N2341062125310
RDD: 999
PROJ: ZD8 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: X9B ADV: 2A FC: MQ
Need Ship Date:00/00/0000
SPE2DP-26-T-4596
SECTION B
PR: 7017810818 PRLI: 0001 CONT’D
Original Required Delivery Date:08/13/2026
SPE2DP-26-T-4596 NSN/Part Number: 6508-01-019-7181 Quantity: 40 BT Purchase Request: 7017810818QTY: 40 Delivery: 5 days ADO