Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

FLUCONAZOLE TABLETS

Open
SPE2DP-27-T-0379Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation number SPE2DP-27-T-0379, is a Request for Quotations for the procurement of Fluconazole Tablets 150 mg. The requirement is for 8 packages, with each unit consisting of individually sealed blister strips containing 12 tablets. The items must be delivered FOB Destination to the US Army 299 BSB 2ABCT FOS DCTC in Poland within 20 days of the award. A critical quality requirement specifies that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the Government, and the product must have a non-extendable shelf life of 24 months. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and basic safeguarding of contractor information systems. Quotations are due by November 23, 2026.

General Info

RFQ for 8 packages of Fluconazole Tablets 150 mg for delivery in Poland.

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

POL

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

View Full Breakdown

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA

Full Description

Show more
FLUCONAZOLE TABLETS
FLUCONAZOLE TABLETS 150 MG
INDIVIDUALLY SEALED BLISTER STRIP CONTAINING 12 TABLETS
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
UNIT OF ISSUE "PACKAGE"
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017 MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). .
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
SPE2DP-27-T-0379
SECTION B
TROOP SUPPORT VIA EMAIL TO Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NSN 6505013953039
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
GOLDEN STATE MEDICAL SUPPLY, INC. 1HT23 P/N NDC51407-0426-12 ANIP ACQUISITION CO 52BX0 P/N NDC62559-0992-12
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 7019143190 0001 PG 8.000
NSN/MATERIAL:6505013953039
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: 6505-01-395-3039 Quantity: 8 PG Purchase Request: 7019143190QTY: 8 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
DIBBS
APPLICATOR, SILVER NITR
Solicitation # SPE2DP-27-T-0372
This procurement is for the acquisition of Silver Nitrate Applicators (NSN 6505-00-299-9672) for the Department of Defense, managed by the DLA Troop Support Medical Supply Chain Pharm FSA. Each applicator consists of a mixture of 75% silver nitrate and 25% potassium nitrate fused to a 6-inch end. The items are prescription-only for topical use and are issued in containers of 100 units. The product has a non-extendable shelf life of 24 months and must be stored at room temperature in a dark, dry location away from oxidizable materials. Delivery is required within 20 days to the USS ROOSEVELT DDG 80, with destination inspection and acceptance. As a regulated FDA device and hazardous material, the contract mandates strict compliance with the Hazard Communication Standard (29 CFR 1910.1200), 49 CFR, and ICAO or IMDG requirements. A current Material Safety Data Sheet (MSDS) must be provided to the DLA and accompany each shipment. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and provide signed certification on DD Form 250 regarding package configuration. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
TOLNAFTATE POWDER
Solicitation # SPE2DP-27-T-0378
This procurement, managed by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0378, is for the supply of Tolnaftate Powder, USP 1%, in 45 gram units (NSN 6505-01-480-7897). The contract consists of multiple CLINs with varying quantities, including 3 units for CLIN 0001, 12 units for CLIN 0002, 10 units for CLIN 0003, 6 units for CLIN 0004, and 12 units for CLIN 0005. Delivery is required within 20 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. Shipments are directed to various naval vessels, including the USS California, USS Higgins, USS Roosevelt, USS John Basilone Jr, and USS Donald Cook, with required delivery dates spanning November 2026. The product is a Type I item with a non-extendable shelf life of 36 months. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. All items must be marked according to Medical Marking Standard No. 1 and MIL-STD-129, and palletization must adhere to RP001. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment, and safeguarding of covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 325411
New
DIBBS
ANALGESIC GEL, TOPICAL
Solicitation # SPE2DP-27-T-0371
Solicitation SPE2DP-27-T-0371 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Biofreeze topical analgesic gel. The requirement consists of four units of colorless gel containing 5% Menthol USP in 4 oz (118ml) tubes, intended for use by adults and children aged two years and older. The product is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months and must be stored in a cool, dry place between 20-25 C (68-77 F) away from direct sunlight. Due to its flammable nature, the gel must be kept away from excessive heat or open flames. Delivery is specified as FOB Destination to the 0024 QM Co Composite Suppl at Joint Base Lewis MCCH, WA, with a required delivery date of November 16, 2026, and a delivery window of 20 days. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, utilizing suitable sealed unit containers and commercial exterior shipping containers. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Medicinal and Botanical Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS