This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HYDROGEN PEROXIDE TOPI

Closed

SPE2DP-26-T-4140Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325412

New

DIBBS

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Supplier of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of FDA-regulated Artificial Tears Solution, 1.4%, in 15 ML bottles for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for manufacturing or sourcing the pharmaceutical formulation using FDA-approved facilities and sterile equipment to ensure a non-extendable shelf life of 36 months. The contract requires the delivery of 62 bottles and mandates strict compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 325412 and is managed by DLA Troop Support. Performance will take place at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline of November 9, 2026.

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Povidone-Iodine Solution SupplierThis subcontract involves the supply of active chemical antiseptic solution to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier is responsible for the chemical synthesis and formulation of Povidone-Iodine solution, ensuring a precise 1% titratable iodine concentration. All bulk deliveries must be accompanied by Certificates of Analysis to verify purity and concentration levels. Strict adherence to regulatory standards is required, including FDA and pharmaceutical grade certifications. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Pensacola, Florida, under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SALINE FOR OPHTHALMIC

Solicitation # SPE2DP-27-T-0228

Solicitation SPE2DP-27-T-0228 is for the procurement of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution (NSN 6505-01-354-4551) for use with Porta Stream I, II, and III portable eyewash stations. The requirement consists of four packages, each containing four 1-gallon bottles. The product must have a total shelf life of 30 months, with a minimum of 26 months remaining upon receipt. Delivery is required within five days of award, with a destination delivery date of November 4, 2026, shipping to the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for quality standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement is governed by NAICS code 325412, incorporating various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

MEDICAL SUPPLY CHAIN PHARM FSA

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ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0230

Solicitation SPE2DP-27-T-0230 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles under NSN 6505009617486. The requirement consists of three line items totaling 62 bottles, with individual quantities of 10, 2, and 50 units. This FDA-regulated medical product is a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with FOB Destination terms. Shipments are directed to multiple locations, including the USS Rafael Peralta DDG 115, Joint Base Anacostia, and Shreveport, Louisiana. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity protections for covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE2DP-27-T-0233

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Solicitation # SPE2DP-27-T-0229

Solicitation SPE2DP-27-T-0229 is a procurement by the Defense Logistics Agency for one 100 gram bottle of Sodium Perborate in powder form, identified by NSN 6505-01-307-3268. The item is a regulated FDA drug or device and is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Strict storage requirements apply, including avoiding high humidity and maintaining temperatures below 32 degrees Celsius (90 degrees Fahrenheit), while keeping the material away from flammable or combustible substances. Delivery is required within 20 days after receipt of order, with a destination FOB and a required delivery date of August 6, 2026, for shipment to the USS Portland LPD 27 via DLA Distribution San Diego. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 for non-hazardous materials, though TQ requirement IP025 and FED-STD-313 apply if the material is deemed hazardous. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Generic Pharmaceutical Product SupplierThis subcontract opportunity with NHS England seeks a supplier of generic pharmaceutical medications to support prime contractors on Project Revive. The selected provider will be responsible for the manufacture or wholesale of generic drugs, ensuring all products meet pharmaceutical grade quality and adhere to UK health standards for packaging and labeling. Deliveries must be made to designated NHS purchasing points. To qualify, suppliers must possess the necessary infrastructure, including pharmaceutical manufacturing facilities, cold chain storage, and GDP compliant warehouses. Mandatory certifications include MHRA licensing, as well as GMP and GDP certifications. Interested parties must submit their responses by November 30, 2026.

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6505--Radiopharmaceuticals Base Plus Four Option Years VA San Diego Healthcare System

Solicitation # 36C26227Q0091

262-NETWORK Contract Office 22 (36C262)

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Supplier of Electrical Insulation Tape (NSN 5970-01-012-4280)This subcontract involves the supply of 18 rolls of electrical insulation tape conforming to NSN 5970-01-012-4280 for prime contractors working on Defense Logistics Agency Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing the tape, performing origin quality inspections, and ensuring all materials are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, including the application of shelf life marking code 33. To be eligible, the supplier must hold ISO 9001 or SAE AS9003 certification and maintain strict compliance with the Buy American Act and the Berry Amendment. Delivery of the materials is required FOB Destination. The opportunity is categorized under NAICS code 325412 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of Hydrogen Peroxide Topical Solution, USP, a 3% stabilized topical antiseptic regulated by the FDA, packaged in 473-milliliter bottles (1 pint), intended for external use only with restrictions against use in eyes or over large body areas and limited to one week of use. The item is classified as a TYPE I (CODE M) medical supply with a strict 24-month non-extendable shelf life. Delivery is required within 20 days of order placement, FOB destination, to two specified locations including USNS APALACHICOLA in Alabama and Norfolk, Virginia, with a firm delivery date of July 17, 2026. Quantity requirements total 7,000 bottles across two line items. All packaging and labeling must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement RP001. The solution is classified as hazardous under FED-STD-313, requiring packaging per TQ requirement IP025, and vendors must submit Safety Data Sheets conforming to 29 CFR 1910.1200 and updated Hazard Communication Standard labels aligned with the Globally Harmonized System. The product must be commercially packaged, preserved, and shipped in accordance with MIL-STD-2073-1E and must not be transported via parcel post, only through the fastest traceable means. The solicitation, issued under SPE2DP-26-T-4140 by the Department of Defense’s Medical Supply Chain Pharm FSA, is a simplified acquisition with a competitive solicitation closing on July 21, 2026, and is subject to the Berry Amendment and Buy American Act, requiring domestic sourcing. Vendors must be registered in SAM and comply with all applicable clauses including those for cybersecurity, combating trafficking in persons, employment eligibility, and small business representation. The contract incorporates deviations from standard FAR clauses effective February 2026, and payment, invoicing, and receiving reports must be processed using Wide Area Workflow (WAWF) with documentation meeting DFARS Appendix F standards. Acceptance occurs at the destination, with no variance allowed in quantity, and the contracting office may require pre-award confirmation from the product specialist via EBS for each bidder’s submission.

General Info

3% hydrogen peroxide topical solution, 473mL bottles, 24-month shelf life, FOB destination, DLA packaging, FDA-regulated, no ocular or large-area use.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

NORTH BUILDING 5 SUITE O, LOXLEY, AL, 36551-0500, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 15

Solicitation

Notice updatedJul 15

The notice description changed.

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

Patrell Postell

contact@example.gov

Full Description

HYDROGEN PEROXIDE TOPICAL SOLUTION
Cancel all requisitions without replacement DMLIIS Request ID 1721935 has been approved by the services to change from ACC -L to ACCY. Letitia McMillan contact@example.gov
HYDROGEN PEROXIDE TOPICAL SOLUTION,USP 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
. OVER THE COUNTER (OTC).. ROUTE OF ADMINISTRATION: TOPICAL. FOR
EXTERNAL USE ONLY.. DO NOT USE IN EYES OR APPLY OVER LARGE AREAS OF THE
BODY. DO NOT USE LONGER THAN 1 WEEK.. CONTAINS 3% HYDROGEN PEROXIDE
(STABILIZED) AS THE ACTIVE INGREDIENT.. UNIT OF ISSUE IS A BOTTLE
CONTAINING 473 MILLILITERS (16 FLUID OUNCES OR 1 PINT).. KEEP TIGHTLY
CLOSED AND AT CONTROLLED ROOM TEMPERATURE. DO NOT SHAKE BOTTLE. HOLD
AWAY FROM FACE WHEN OPENING. PROTECT FROM FREEZING AND AVOID EXCESSIVE
HEAT.. LABELING AND MARKING MUST IN ACCORDANCE WITH MEDICAL MARKING
STANDARD NO. 1A DATED 4 FEBRUARY 2013. 11/25/2015..
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 BT = 473 ML Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
SPE2DP-26-T-4140
SECTION B
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
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/
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.
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 142779 MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 23-D0012 MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N NDC68599-2301-06 MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS098001H MEDLINE INDUSTRIES, LP 0PMN3 P/N NDC53329-0981-06 CARDINAL HEALTH 200, LLC 07TA6 P/N NDC3720-50871-43
SPE2DP-26-T-4140
SECTION B
PR: 7017496607 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 7017496607 0001 BT 2.000
NSN/MATERIAL:6505001538480
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:
N2991K
USNS APALACHICOLA T-EPF-13
30665 COUNTY ROAD 49
NORTH BUILDING 5 SUITE O
LOXLEY AL 36551-0500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2991K
USNS APALACHICOLA T-EPF-13
MSC WAREHOUSE, BLDG W-143, DWY 10
1968 GILBERT STREET
NORFOLK VA 23511
US
M/F: (TCN) N2991K6194S417
SPE2DP-26-T-4140
SECTION B
PR: 7017496607 PRLI: 0001 CONT’D
RDD: 777
PROJ: HP5 TP 3
SUPP ADD: Y02-26 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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.
0002 7017505555 0001 BT 5.000
NSN/MATERIAL:6505001538480
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 PKGING DATA MIL-STD-2073-1E SPECIAL NSN/Part Number: 6505-00-153-8480 Quantity: 2 BT Purchase Request: 7017505555QTY: 5 Delivery: 20 days ADO