This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Immunization Supply FY2025, Guam Army National Guard (GUARNG), Medical Detachment (MEDDET)

Closed

W911YU25QA022Federal

Submission Closed06/19/2025, 03:00:00 AM UTC

Contract Overview

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

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NAICS: 325412

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DIBBS

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Supply of 4% Chlorhexidine Gluconate Surgical Detergent

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Isoniazid Tablet Manufacturing

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Tetrahydrozoline Hydrochloride Ophthalmic Solution Supplier

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Supply of Tolnaftate Powder, USP 1%

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Solicitation # SPE2DP-27-T-0122

Solicitation SPE2DP-27-T-0122 is a procurement request by the Defense Logistics Agency for surgical detergent containing 4% chlorhexidine gluconate, identified by NSN 6505-01-101-3759. The requirement is for one 8 oz bottle to be delivered FOB Destination to the USNS ABLE TAGOS 20. The item is FDA regulated and must have a total shelf life of 24 months, with at least 21 months remaining upon delivery to the government. The original required delivery date is October 21, 2026, with a delivery lead time of 20 days after award. The contract mandates strict adherence to Medical Marking Standard No. 1C and DLA packaging requirements RP001. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it must comply with ASTM D3951. Offerors must submit quotes via DIBBS by October 26, 2026, and provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award. The procurement is subject to destination inspection under FAR 52.246-2 and incorporates the Buy American Act and HUBZone price evaluation preferences. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TETRAHYDROZOLINE HYDRO

Solicitation # SPE2DP-27-T-0130

Solicitation SPE2DP-27-T-0130 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Tetrahydrozoline Hydrochloride Ophthalmic Solution, USP (NSN 6505-00-139-4600). The requirement consists of one bottle of 0.05 percent, 15 ml solution, to be delivered FOB Destination to the Naval Med Readiness Logistics Cmd in Williamsburg, Virginia, with a required delivery date of October 21, 2026. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. The contract mandates strict adherence to commercial packaging standards, requiring sealed unit containers and exterior shipping containers that protect contents from damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must comply with MIL-STD-2073-1E and special packaging instructions MPWN00001. Additionally, the contractor must comply with FDA regulations, the Buy American and Balance of Payments Program, and specific hazardous material labeling requirements under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination point. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0126

Solicitation SPE2DP-27-T-0126 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 15 bottles of Tolnaftate Powder, USP 1%, 45 GM (NSN 6505014807897). The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is destined for the USS Lewis B Puller ESB 3, with both inspection and acceptance occurring at the destination. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All packaging must be marked and labeled according to MIL-STD-129 and Medical Marking Standard No. 1, with palletization following RP001 requirements. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025. Administratively, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ENROFLOXACIN INJECTION

Solicitation # SPE2DP-27-T-0128

Solicitation SPE2DP-27-T-0128, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of six units of veterinary Enrofloxacin Injection. This FDA-regulated drug is an intramuscular solution for dogs, formulated at 2.27% (2.5mg/kg) in 20ML doses for managing bacterial pathogens. The item has a non-extendable shelf life of 24 months and requires specific storage conditions: protection from direct sunlight, no freezing, and maintenance at or below 25 degrees Celsius, with permitted excursions up to 40 degrees Celsius. Delivery is set for October 19, 2026, with FOB Destination terms. The shipping destination is the USA Med Mat Ctr EUR in Kaiserslautern, Germany. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA requirement RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHARCOAL, ACTIVATED, SUS

Solicitation # SPE2DP-27-T-0125

Solicitation SPE2DP-27-T-0125 is a request for quotations from the Defense Logistics Agency for the procurement of activated charcoal suspension, identified by NSN 6505-01-282-8880. The requirement consists of five bottles, each with a volume of 240 ml and a weight of 50 grams. The items must be delivered to the USS Lewis B Puller ESB 3 by October 21, 2026, with a delivery lead time of 20 days. The product has a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Storage must be maintained at a controlled room temperature between 20 and 25 degrees Celsius. Packaging must be commercial and include suitable sealed unit containers and exterior shipping containers to ensure safe delivery. Marking and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering small business representations, hazardous material identification, and cybersecurity requirements. Inspection and acceptance will take place at the destination. Quotations are due by October 26, 2026, to the DLA Troop Support Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0123

Solicitation SPE2DP-27-T-0123 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Isoniazid Tablets, USP, 300 MG. The requirement consists of two CLINs totaling three bottles, with two bottles destined for the USS Lewis B Puller (ESB 3) and one bottle for the USS Kingsville (LCS 36). The items are identified by NSN 6505-00-132-6904 and must be provided in units of 100 tablets per bottle. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026, under FOB Destination terms. The drug is FDA regulated and must be stored at medical controlled room temperature with a non-extendable shelf life of 36 months. Packaging must adhere to MIL-STD-129 and Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MOXIFLOXACIN HYDROCHLO

Solicitation # SPE2DP-27-T-0127

Solicitation SPE2DP-27-T-0127 is a fixed-price procurement by the Defense Logistics Agency for Moxifloxacin Hydrochloride Tablets, 400 MG. The requirement consists of three bottles, with each bottle containing 30 tablets. The product must be stored at controlled room temperature, avoiding high humidity, and is subject to a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Lewis B Puller ESB 3. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and procurement. Marking must follow the latest edition of Medical Marking Standard No. 1 and MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and NAICS code 325412. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7QP Uspfo Activity Gu Arng

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Barrigada, Guam, GU, 96915

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 5

Combined Synopsis

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2025, 03:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7QP Uspfo Activity Gu Arng

Contacts2 people available

OfficeBARRIGADA, GU, 96913, USA

Organization / AgencyDepartment Of Defense → W7QP Uspfo Activity Gu Arng

Office AddressBARRIGADA, GU, 96913, USA

Contacts

Austin Duenas

Maelani Ellison

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is W911YU-25-Q-A022. This solicitation is issued as a Request for Quotation(RFQ.) The solicitation document and incorporated provisions/clauses are those in effect through the Federal Acquisition Circular (FAC) 2025-03 (17 January 2025), and Defense Federal Acquisition Regulation Supplement Change 17 January 2025.A Small Business, Firm Fixed Price (FFP) contract is anticipated to be awarded to the business concern through the procedures of FAR subsection 16.202 Firm-fixed-price contracts. The quotations shall be evaluated based on Lowest Price Technically Acceptable (LPTA). The North American Industrial Classification System (NAICS) code for this procurement is NAICS 325412 Pharmaceutical Preparation Manufacturing, Size Standard 1,300 employees. Responders should include all documents and information requested submitted in accordance with the instructions herein. Required documents include: (1) Instructions to Offerors - SIGNED; (2) Price Proposal; and (3) Technical Proposal.

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