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

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ERYTHROMYCIN OPHTHALMI

Closed

SPE2DP-26-T-4791Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

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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Sterile Medical Kitting and PackagingThis subcontract for Sterile Medical Kitting and Packaging supports prime contractors on DLA supply contracts for the Department of Defense Medical Supply Chain. The scope of work involves the assembly of instruments into kits, sterilization for single-use disposable requirements using industrial autoclaves, and final packaging. All deliverables must be marked according to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure the delivery of completed, sterile, and sealed Dental Operative Kits. The project falls under NAICS code 325412 and is performed at a facility in FPO 34088-3000. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

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Levonorgestrel and Ethinyl Estradiol Tablets SupplyThis subcontract involves the supply of finished pharmaceutical tablets containing Levonorgestrel and Ethinyl Estradiol for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for manufacturing or sourcing tablets that adhere to USP standards, ensuring precise dosage sequencing and a minimum shelf life of 21 months. All production must occur in FDA-approved facilities, and products must be maintained in temperature-controlled storage between 20 and 25 degrees Celsius. Deliverables consist of 168-tablet packages that comply with Medical Marking Standard No. 1A and MIL-STD-129. This opportunity falls under NAICS code 325412 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Supply of Albuterol Sulfate Tablets (4 mg)This subcontract opportunity through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of 3,000 bottles of Albuterol Sulfate Tablets (4 mg). The selected provider must manufacture or source tablets that strictly adhere to NSN 6505011388028 specifications. To be eligible, candidates must hold status as a qualified pharmaceutical manufacturer or an authorized distributor. The contract mandates the use of commercial packaging and packing standards, specifically requiring sealed unit containers to prevent damage and commercial exterior shipping containers suitable for common carrier delivery. Interested parties must submit their responses by November 16, 2026, under NAICS code 325412.

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Veterinary Enrofloxacin Injection SupplierThis subcontract involves the supply of FDA-regulated Enrofloxacin Injection for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for 10 units of an intramuscular solution for dogs with a concentration of 2.27 percent and a dosage of 2.5mg/kg in 20ml volumes. All products must be produced in FDA-approved manufacturing facilities and maintain a non-extendable shelf life of 24 months. Strict adherence to Medical Marking Standard No. 1 is required, and the product must be kept in temperature-controlled storage at or below 25 degrees Celsius. The performance location for this contract is listed as APO 09227-0000. Interested parties must respond by November 16, 2026, under NAICS code 325412.

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ENROFLOXACIN INJECTION

Solicitation # SPE2DP-27-T-0263

Solicitation SPE2DP-27-T-0263 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 10 units of Enrofloxacin Injection, Veterinary. The product is an intramuscular solution for dogs (2.27%, 2.5mg/kg, 20ml) used to manage bacterial pathogens. This FDA-regulated drug has a non-extendable shelf life of 24 months and must be stored at or below 25 degrees Celsius, protected from direct sunlight and freezing, with permitted excursions up to 40 degrees Celsius. Delivery is required FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a delivery window of 81 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow MIL-STD-2073-1E using suitable sealed unit and commercial exterior containers. 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 invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, the Buy American Act, and prohibitions on the use of mandatory arbitration agreements. The primary point of contact for this acquisition is Shairy M. Cartagena.

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Solicitation # SPE2DP-27-T-0259

Solicitation SPE2DP-27-T-0259 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of surgical detergent containing 4% chlorhexidine gluconate. The requirement is for one 8 oz bottle (NSN 6505-01-101-3759) to be delivered FOB Destination to the USNS City of Bismarck by November 10, 2026. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months, and it must have at least 21 months of shelf life remaining upon delivery to the government. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and 1C, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, ASTM D3951 applies. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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APPLICATOR, SILVER NITR

Solicitation # SPE2DP-27-T-0261

This procurement is for the supply of silver nitrate applicators, which are FDA-regulated, prescription-only devices for topical use. Each applicator consists of a mixture of 75% silver nitrate and 25% potassium nitrate fused to one end measuring 6 inches. The unit of issue is a container of 100 applicators, and the contract requires a total quantity of 2 containers. These items must be stored in closed packaging at room temperature in a dark, dry location away from oxidizable materials. The product has a non-extendable shelf life of 24 months. The contract is a small business set-aside with a delivery timeline of 20 days after the order, shipping FOB Destination to the USS SANTA BARBARA. Due to the hazardous nature of the materials, the contractor must provide a current Material Safety Data Sheet (MSDS) with each shipment and ensure packaging complies with 49 CFR and ICAO or IMDG requirements. All shipments must be marked according to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

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AMLODIPINE BESYLATE TA

Solicitation # SPE2DP-27-T-0264

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Solicitation # SPE2DP-27-T-0260

Solicitation SPE2DP-27-T-0260 is a requirement for Levonorgestrel and Ethinyl Estradiol tablets, USP, issued by the DLA Troop Support Medical Supply Chain Pharm FSA. The procurement is for one package containing 168 tablets, which consists of six cycles of 28 tablets each. Each cycle follows a specific sequence: six tablets of 50 mcg Levonorgestrel and 30 mcg Ethinyl Estradiol, five tablets of 75 mcg Levonorgestrel and 40 mcg Ethinyl Estradiol, ten tablets of 125 mcg Levonorgestrel and 30 mcg Ethinyl Estradiol, and seven tablets of inert ingredients. The product is FDA-regulated and must be stored at 20 to 25 degrees Celsius. The contract specifies a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Delivery is required within 10 days, with a required delivery date of April 9, 2026, shipped FOB Destination to the US Army SSA 173rd BDE in Vicenza, Italy. Packaging must be commercial and sealed to prevent damage, with labeling adhering to Medical Marking Standard No. 1A and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the System for Award Management.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of Erythromycin Ophthalmic Ointment, USP, with a strength of 5 mg/gram (0.5 percent). The product consists of sterile single dose tubes of 3.5 grams each, provided in packages of 24 tubes. The total shelf life is 36 months, and the item must have a minimum of 31 months of remaining shelf life upon receipt by the government. Storage must be maintained at a controlled room temperature between 15 and 30 degrees Celsius, avoiding excessive heat and freezing. The order specifies a quantity of two packages to be delivered FOB destination to the Medical Logistics command at Fort Bragg, North Carolina, within five days after the order. Packaging and marking must comply with Medical Marking Standard No. 1 and DLA packaging requirements, ensuring the use of suitable sealed unit containers and commercial exterior shipping containers. This is an FDA-regulated drug and requires specific coordination between the contracting official and product specialist for confirmation.

General Info

Procure two packages of Erythromycin Ophthalmic Ointment for delivery to Fort Bragg.

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

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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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

JAMES MCCULLOUGH

contact@example.gov

+1 (555) 000-0000

Full Description

ERYTHROMYCIN OPHTHALMIC OINTMENT
ERYTHROMYCIN OPHTHALMIC OINTMENT,USP
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, STERILE
.
ROUTE: OPHTHALMIC
DOSE FORM: OINTMENT (GRAM)
STRENGTH: 5 MG/GRAM (0.5 %)
.
EACH GRAM CONTAINS ERYTHROMYCIN USP 5 MG IN A STERILE OPHTHALMIC BASE OF
MINERAL OIL AND WHITE PETROLATUM.
SPE2DP-26-T-4791
SECTION B
.
CONSISTS OF SINGLE DOSE TUBES WITH AN OPHTHALMIC TIP
.
TUBE VOLUME: 3.5 GRAMS
.
UNIT OF ISSUE IS A PACKAGE CONTAINING 24 EACH (TUBES).
.
TOTAL SHELF LIFE IS 36 MONTHS.
.
THERE SHALL BE A MINIMUM OF 31 MONTHS OF REMAINING SHELF LIFE
AT THE TIME OF RECEIPT BY THE FIRST GOVERNMENT ACTIVITY.
.
STORE AT CONTROLLED ROOM TEMPERATURE 15°30°C (59°-86°F)
.
AVOID EXCESSIVE HEAT AND PROTECT FROM FREEZING.
.
LABELING AND MARKING MUST IN ACCORDANCE WITH
MEDICAL MARKING STANDARD NO. 1A DATED 4 FEBRUARY 2013
.
1/28/2016
.
.
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.
1 PG = 24 EA 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.
PADAGIS US LLC 9MGE4 P/N NDC00574-4024-39
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 7018092350 0001 PG 2.000
NSN/MATERIAL:6505011897090
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
SPE2DP-26-T-4791
SECTION B
PR: 7018092350 PRLI: 0001 CONT’D
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:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST 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) W50YF262380027
RDD: 252
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/01/2026
SPE2DP-26-T-4791 NSN/Part Number: 6505-01-189-7090 Quantity: 2 PG Purchase Request: 7018092350QTY: 2 Delivery: 5 days ADO