This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FLUTICASONE PROPION
Contract Overview
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The contract pertains to the procurement of 5 units of Fluticasone Propionate Inhalation Aerosol, 220 mcg per dose, 12g aerosol canister with 120 metered doses, supplied by GlaxoSmithKline, LLC under NDC number 66993-0080-96 and NSN 6505-01-532-6922. The product is non-CFC and must have a minimum shelf life of 18 months from manufacture, with no less than 15 months remaining at the time of delivery to the government. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1A dated February 4, 2013, which supersedes MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture and expiration, and contract or lot number. Each unit must be sealed in a protective container and shipped in commercial exterior packaging capable of ensuring safe delivery at the lowest possible freight rate to the destination point. Though the material is not classified as hazardous under FED-STD-313, it must still be packaged in compliance with ASTM D3951 unless overridden by more stringent DLA Master List requirements, which take precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement. Delivery is required within five days of award, FOB destination, to USS George Washington CVN 73 at FPO AP 96607, with inspection and acceptance occurring at the point of delivery. The contract is subject to the Berry Amendment and Buy American Act, requiring domestic sourcing and compliance with DFARS 252.225-7001. All contractors must maintain current registration in the System for Award Management (SAM), comply with NIST SP 800-171 cybersecurity standards, and adhere to FAR and DFARS clauses regarding whistleblower rights, data disclosure, safety reporting, and prohibitions on forced labor. Payment and invoicing must be processed electronically through WAWF, with the contractor required to have proper WAWF access and an electronic business point of contact in SAM. The solicitation number is SPE2DP-26-T-3588, issued under NAICS 325412, with quotes submitted exclusively via DIBBS, and the contract incorporates the DLA
General Info
Agency
NAICS
Place of Performance
UNIT 100148 BOX 1, FPO, AP, 96607, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FLUTICASONE PROPIONATE INHALATION AEROSOL
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
220 MCG FLUTICASONE INHALER, 12GM AEROSOL
W/CANISTER 120 METERED DOSES, U/I 1 EA.
.
DOES NOT CONTAIN CHLOROFLUOROCARBONS
STORE AT ROOM TEMPERATURE
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT LESS THAN 15 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELING AND MARKING MUST IN ACCORDANCE WITH
MEDICAL MARKING STANDARD NO. 1A DATED 4 FEBRUARY 2013
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
.
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
SPE2DP-26-T-3588
SECTION B
(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
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. RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
GLAXOSMITHKLINE, LLC 667E9 P/N NDC66993-0080-96
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 7016956120 0001 EA 5.000
NSN/MATERIAL:6505015326922
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:
R21412
SPE2DP-26-T-3588
SECTION B
PR: 7016956120 PRLI: 0001 CONT’D
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R214125213P138
RDD: 777
PROJ: EK5 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2A FC: L7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2025
SPE2DP-26-T-3588 NSN/Part Number: 6505-01-532-6922 Quantity: 5 EA Purchase Request: 7016956120QTY: 5 Delivery: 5 days ADO
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