This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LEVOFLOXACIN TABLET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract is for the procurement of 500 mg levofloxacin tablets, packaged in bottles of 50 (unit of issue BT), under solicitation SPE2DP-26-T-3171, issued by the Department of Defense’s Medical Supply Chain PHARM FSA. Delivery is required within 20 days of order placement to Cannon AFB, New Mexico, under FOB Destination terms, meaning the contractor assumes all costs and risks until the goods arrive at the destination. Each bottle must have a minimum shelf life of 24 months from the date of manufacture, with no less than 21 months remaining at the time of delivery. Packaging must comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and all items must be marked and labeled accordingly. Hazardous material labeling must adhere to OSHA’s Hazard Communication Standard unless exempt under specific federal statutes such as the FDCA, and Material Safety Data Sheets and hazard labels must be submitted prior to award. The item is regulated by the FDA, and a referral must be sent to the product specialist for confirmation prior to contract award. The contract requires strict adherence to cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171, with contractors obligated to complete and submit assessments to the Supplier Performance Risk System, especially if handling controlled unclassified information. All submissions must be made electronically via DIBBS by the May 5, 2026 deadline, and invoicing must be processed exclusively through Wide Area WorkFlow. Payment terms, unit pricing, and total contract value are not specified in the document, suggesting the award will be based on technically acceptable bids with lowest price as the primary selection criterion. Offerors must provide current UEI and CAGE codes, declare their size and socioeconomic status, and ensure compliance with all applicable clauses including those related to employment eligibility, whistleblower rights, and prohibitions on covered defense telecommunications equipment. Any joint ventures involving small businesses must disclose all partners’ UEIs. The contract prohibits quantity variances and mandates final inspection and acceptance at the delivery point. The listed manufacturers include Cardinal Health, AmerisourceBergen, and Golden State Medical Supply, each identified by their NDC numbers.
General Info
Agency
Contract Value
$29.76NAICS
Place of Performance
224 W D L INGRAM BLVD BLDG 1408, CANNON AFB, NM, 88101-5009, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
LEVOFLOXACIN TABLETS, 500MG, 50S
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 BT(BOTTLE OF 50 EACH 500MG) STD AAC L; U/I "BT" (50'S)
1 BT = 50 EA
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT LESS THAN 21 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT
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.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a
SPE2DP-26-T-3171
SECTION B
shelf life of 24 months (non-extendable) applies to this item.
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/
CARDINAL HEALTH 200, LLC 07TA6 P/N NDC31722-0722-50 AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N NDC31722-0722-50 GOLDEN STATE MEDICAL SUPPLY, INC. 1HT23 P/N NDC51407-0429-50
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 7016544627 0001 BT 1.000
NSN/MATERIAL:6505014446632
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: 6505-01-444-6632 Quantity: 1 BT Purchase Request: 7016544627QTY: 1 Delivery: 20 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 650+ contractors already using CLEATUS