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

FENTANYL CITRATE IN

Closed
SPE2DP-26-T-3349Federal

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Fentanyl Citrate Injection, USP, in a strength of 50 mcg/mL (0.05 mg/mL), is being procured under solicitation SPE2DP-26-T-3349 for delivery to the USS Dwight D. Eisenhower CVN 69 at FPO AE 09532. The item is a Schedule II controlled substance, sterile, nonpyrogenic, and intended solely for intravenous or intramuscular administration, packaged in glass ampuls with a unit of issue being a package of 10 ampuls, referred to as one PG. A total of 20 PG (200 ampuls) is required, to be delivered within 20 days after award under FOB Destination terms. The drug must have a full 36-month shelf life with a minimum of 31 months remaining at time of receipt and must be stored at 20°C to 25°C (68°F to 77°F) and protected from light. Labeling and marking must conform to the latest edition of Medical Marking Standard No. 1, superseding MIL-STD-129, with all packaging and palletization adhering to DLA’s RP001 Packaging Requirements for Procurement. Commercial packaging in compliance with ASTM D3951 is required unless the item is classified as hazardous under FED-STD-313, in which case TQ Requirement IP025 applies. The manufacturer is Pfizer Inc with NDC 00409-9093-11. Contractual compliance requires adherence to stringent cybersecurity provisions, notably NIST SP 800-171 as mandated under clause 252.204-7012 and 252.204-7020, requiring implementation of specific controls to safeguard covered defense information and undergoing assessment through the Supplier Performance Risk System. Offerors must also comply with requirements related to workforce equity, trafficking in persons, and employment eligibility verification. All deliveries must be shipped via the fastest traceable means, excluding parcel post, and invoicing must be submitted electronically through WAWF. The contract operates under a potentially LPTA methodology, where technical acceptability is a non-negotiable threshold and award will go to the lowest-priced compliant offeror. Compliance with the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. The solicitation requires representation of

General Info

Procurement of 200 fentanyl ampuls, 50 mcg/mL, delivered within 20 days to USS Eisenhower.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

PR: 7016721024 PRLI: 0001 CONT’D, FPO, AE, 09532, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3349 Medical Supply Chain Pharma FSA

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts

Full Description

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FENTANYL CITRATE IN
FENTANYL CITRATE INJECTION, USP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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, FOR INTRAVENOUS OR INTRAMUSCULAR ADMINISTRATION.. STERILE
AND NONPYROGENIC..
DEA SCHEDULE II CONTROLLED SUBSTANCE.. ROUTE: INJECTION DOSE FORM:
AMPUL (ML) STRENGTH: 50 MCG/ML (0.05 MG/ML) 50 MCG = 0.05 MG = 1 ML.
FOR INTRAVENOUS OR INTRAMUSCULAR USE ONLY. UNIT OF ISSUE IS A PACKAGE
CONTAINING 10 EACH (GLASS AMPULS)
. 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 20°-25°C (68°-77°F). [SEE USP CONTROLLED ROOM
TEMPERATURE]. PROTECT FROM LIGHT.. LABELING AND MARKING MUST IN
ACCORDANCE WITH MEDICAL MARKING STANDARD NO.1C...
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 = 10 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.
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.
SPE2DP-26-T-3349
SECTION B
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/
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
PFIZER INC 86491 P/N NDC00409-9093-11
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 7016721024 0001 PG 20.000
NSN/MATERIAL:6505010104170
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
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
SPE2DP-26-T-3349
SECTION B
PR: 7016721024 PRLI: 0001 CONT’D
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696125P160
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: D7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE2DP-26-T-3349 NSN/Part Number: 6505-01-010-4170 Quantity: 20 PG Purchase Request: 7016721024QTY: 20 Delivery: 20 days ADO

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