Furosemide Tablets Solicitation

This contract solicitation, identified as SPE2D2-26-R-0005, is a requirements contract issued by the Defense Logistics Agency Troop Support under the NAICS code 325412 for the procurement of Furosemide tablets in multiple strengths and packaging configurations. The procurement is designated exclusively for Small Business set-asides, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. The contract will have a one-year base period with four option years, allowing for a total performance period of up to five years, with initial quantities listed as estimates only under FAR 52.216-21. The solicitation has undergone multiple amendments, with the most recent extending the offer due date to July 2nd, 2026, at 3:00 PM EDT. All proposals must be submitted electronically via the DIBBS portal, and paper, email, fax, or physical submissions are strictly prohibited. Offerors must comply with strict technical specifications including packaging requirements—bottles must be non-glass, cylindrical with a minimum 5.75-inch circumference and 100cc capacity, and equipped with child-resistant closures not exceeding the bottle’s diameter. Labeling must accommodate a 5.25” x 2” label with a 0.5-inch buffer for barcodes, lot number, and expiration date; barcodes must conform to GS1-128 or HIBC standards, be placed in ladder orientation on bottles, not span blister pack perforations, and contain lot number and expiration data separate from the NDC barcode. Compliance with FDA Therapeutic Equivalence Code “A” ratings is mandatory unless all alternatives are rated “B,” and all products must be registered with RXNorm, First Data Bank, and Medi-Span prior to contract performance. All offerors must complete and maintain current representations and certifications via SAM, including specific DFARS clauses covering foreign government ownership, Buy American compliance, trade agreements, and disclosure of telecommunications equipment risks. The contract incorporates numerous FAR and DFARS clauses by reference, including those on subcontractor sales restrictions, contractor ethics, prohibition of confidentiality agreements, executive compensation reporting, and the prohibition of covered defense telecommunications equipment. A cost recovery fee of 0.5% of the contract price must be paid electronically to the U.S. Treasury with the identifier “SP2400,” and quarterly sales reports must be submitted to DLA within 60 days of quarter end, including detailed