This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ERYTHROMYCIN TABLETS
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ERYTHROMYCIN BASE 250 MG TABLETS in a quantity of one hundred per batch are being procured under solicitation SPE2DP-26-T-4409 with an NSN of 6505-01-075-5095, supplied by TEVA PHARMACEUTICALS USA INC under NDC 00093-5571-01. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, including packaging standards aligned with Medical Marking Standard No. 1, which supersedes MIL-STD-129; all units must be sealed in commercial containers designed to prevent damage or breakage and shipped in exterior containers suitable for safe, cost-effective delivery to the designated destination. Each batch must meet a non-extendable 36-month shelf life requirement for TYPE I items, and all labeling and marking must adhere precisely to DLA’s medical packaging and identification protocols. Delivery is required FOB destination within twenty days of award, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item is identified by a specific DLA packing unit of one BT equaling 100 tablets and must be packaged in accordance with MIL-STD-2073-1E. The contract is issued by the Department of Defense through the Medical Supply Chain Pharm FSA, with performance location at Tinker AFB, Oklahoma, and all documentation must reflect current DLA directives, including the use of authorized unit-of-issue standards.
General Info
Agency
NAICS
Place of Performance
7050 AIR DEPOT BLVD BLDG 1094, TINKER AFB, OK, 73145, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ERYTHROMYCIN BASE 250 MG TABLETS, 100S
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
ARBOR NDC 24338-0102-13
FSAB BCHAMBERLIN,,3/13/12
1 BT = 100 EA
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
TEVA PHARMACEUTICALS USA, INC. 3V8D7 P/N NDC00093-5571-01
SPE2DP-26-T-4409
SECTION B
PR: 7017693228 PRLI: 0001 CONT’D
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 7017693228 0001 BT 1.000
NSN/MATERIAL:6505010755095
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6505-01-075-5095 Quantity: 1 BT Purchase Request: 7017693220QTY: 1 Delivery: 20 days ADO
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