Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LEVONORGESTREL AND

Active
SPE2DP-26-T-5120Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DP-26-T-5120 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Levonorgestrel and Ethinyl Estradiol Tablets, USP (NSN 6505012240176). The requirement is for two packages, with each package containing 168 tablets consisting of six 28-tablet cycles. Each cycle follows a specific sequence of six 0.050 mg/0.030 mg tablets, five 0.075 mg/0.040 mg tablets, ten 0.125 mg/0.030 mg tablets, and seven inert ingredients. The product is FDA regulated and must be stored at 20 to 25 degrees Celsius. The contract mandates a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the first government activity. Packaging must be commercial and sealed to prevent damage, adhering to MIL-STD-2073-1E and special packaging instructions MPWND00001. Labeling must comply with Medical Marking Standard No. 1A dated February 4, 2013, which supersedes MIL-STD-129. Delivery is set for FOB Destination at Fort Bragg, North Carolina, with an inspection and acceptance point also at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements for safeguarding covered defense information. Quotes are to be submitted via the DIBBS system, and the procurement is categorized under NAICS code 325412.

General Info

Fixed-price procurement of Levonorgestrel and Ethinyl Estradiol Tablets for DLA Troop Support.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-5120 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts
NICHOLAS QUIGLEY
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LEVONORGESTREL AND
LEVONORGESTREL AND ETHINYL ESTRADIOL TABLETS,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
.
RX ONLY
.
CONSISTS OF 6 CYCLES TOTAL WITH 28 TABLETS PER CYCLE COMPACT CONTAINING
IN SEQUENCE:
6 TABLETS LEVONORGESTREL 0.050 MG (50 MCG) AND ETHINYL ESTRADIOL 0.030
MG (30 MCG) FOLLOWED BY
5 TABLETS LEVONORGESTREL 0.075 MG (75 MCG) AND ETHINYL ESTRADIOL 0.040
MG (40 MCG) FOLLOWED BY
10 TABLETS LEVONORGESTREL 0.125 MG (125 MCG) AND ETHINYL ESTRADIOL 0.030
MG (30 MCG) FOLLOWED BY
7 TABLETS OF INERT INGREDIENTS
.
UNIT OF ISSUE IS A PACKAGE CONTAINING 168 EACH. (6 CYCLES OF 28 TABLETS
EACH).
.
TOTAL SHELF LIFE IS 24 MONTHS.
.
THERE SHALL BE A MINIMUM OF 21 MONTHS OF REMAINING SHELF LIFE
AT THE TIME OF RECEIPT BY THE FIRST GOVERNMENT ACTIVITY.
.
STORE AT 20° 25°C (68 ° 77°F). [SEE USP CONTROLLED ROOM
TEMPERATURE.]
.
LABELING AND MARKING MUST IN ACCORDANCE WITH
MEDICAL MARKING STANDARD NO. 1A DATED 4 FEBRUARY 2013
.
3/8/2016
.
.
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 PG = 168 EA 1 PG = 168 EA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
SPE2DP-26-T-5120
SECTION B
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 shelf life of 24 months (non-extendable) applies to this item.
TEVA PHARMACEUTICALS USA, INC. 3V8D7 P/N NDC00555-9047-58
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 7017074034 0001 PG 2.000
NSN/MATERIAL:6505012240176
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: 6505-01-224-0176 Quantity: 2 PG Purchase Request: 7017074034QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
DIBBS
Supply of Globulin, Rho (D) ImmuneThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Globulin, Rho (D) Immune for prime contractors on Defense Logistics Agency pharmaceutical contracts. The requirement specifies 300 MCG adult doses provided in disposable IML syringes equipped with safety mechanisms. All products must maintain USP compliance and be delivered alongside current Material Safety Data Sheets. Logistical requirements mandate strict adherence to 49 CFR, ICAO, and IMDG standards for the transport of hazardous materials. Additionally, all shipments must be labeled according to MIL-STD-129 and Medical Marking Standard No. 1. The place of performance is designated as FPO 09567, with a response deadline of September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Mechanical Food Refrigerator SupplierThis subcontract through the Department of Defense Subsistence FSE Supply Chain involves the procurement of one mechanical food refrigerator for prime contractors supporting DLA supply contracts at the Puget Sound Naval Shipyard. The supplier must provide equipment matching NSN 4110-01-463-4613 and ensure full compliance with the Buy American and Balance of Payments Program. The selected provider is responsible for delivering a certified, technically acceptable unit that is packaged and marked according to ASTM D3951 and MIL-STD-129 standards. This opportunity falls under NAICS code 325412 and requires a response by September 18, 2026.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325412
New
DIBBS
Levonorgestrel and Ethinyl Estradiol Tablets SupplyThis subcontract involves the supply of Levonorgestrel and Ethinyl Estradiol tablets for prime contractors under Department of Defense supply contracts. The selected provider must manufacture or source pharmaceutical tablets for NSN 6505012240176 that strictly adhere to the Federal Food, Drug, and Cosmetics Act and United States Pharmacopeia specifications. The contract requires the delivery of 2,000 packages of USP-certified tablets. To be eligible, the provider must utilize USP-compliant manufacturing facilities and maintain NIST SP 800-171 compliance. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA, with the place of performance located at Fort Bragg, zip code 28310.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305000787021)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 3,000 socket head cap screws meeting the technical specifications for NSN 5305000787021. The contractor is responsible for manufacturing or sourcing these fasteners and preparing them for shipment under FOB Origin terms via Government-Arranged Transportation. To be eligible, the provider must maintain an active SAM.gov registration and ensure all items comply with NSN quality standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline of September 18, 2026.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325412
New
DIBBS
Sodium Chloride 0.9% Injection SupplyThis subcontract involves the supply of Sodium Chloride 0.9% Injection for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The provider is responsible for manufacturing or sourcing USP-grade saline in 500 ML containers, packaged in units of 24, while ensuring strict compliance with FDA drug regulations and United States Pharmacopeia specifications. The contract is managed by the Department of Defense and specifies delivery of the FDA-compliant drug product as FOB Destination. Performance for this requirement is centered at Fort Hood, Texas, under NAICS code 325412.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supplier of Surgical Detergent (NSN 6505-01-101-3759)This subcontract opportunity with the Department of Defense, specifically for the Medical Supply Chain Pharm FSA, seeks a supplier to provide FDA-regulated surgical detergent under NSN 6505-01-101-3759. The selected provider must ensure the product adheres to a non-extendable shelf life of 24 months and meets Type I, Code M specifications. All hazardous materials must be packaged according to FED-STD-313 and TQ requirement IP025. Eligible bidders must possess a valid CAGE code and maintain full FDA compliance. The performance of this contract takes place at FPO 96693-4200, with a response deadline of September 21, 2026. The primary objective is the delivery of the specified quantity of detergent while strictly adhering to all packaging and shelf-life requirements.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supplier of Tolnaftate Powder (USP 1%)This subcontract involves the supply of pharmaceutical-grade Tolnaftate Powder, USP 1%, for prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for eight 45 GM bottles of product NSN 6505014807897, which must adhere to USP 1% specifications and the DLA Master List of Technical and Quality Requirements RA001. The contract mandates that the product be of domestic origin and delivered FOB Destination to FPO 09578-4000. Classified under NAICS code 325412, the solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Zinc Oxide Ointment SupplyThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of pharmaceutical-grade 20% Zinc Oxide Ointment for prime contractors on DLA supply contracts. The product must be delivered in 1oz collapsible tubes and maintained at a controlled room temperature not exceeding 30 degrees Celsius. All sourcing and manufacturing must strictly adhere to the Buy American Act and Berry Amendment domestic requirements. The contract is categorized under NAICS code 325412 and is to be performed in Richmond, Virginia. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supplier of Veterinary Otic Cleansing SolutionThis subcontract involves the supply of pharmaceutical-grade veterinary otic cleansing solution for prime contractors supporting Department of Defense Medical Supply Chain projects. The required solution must consist of 2% Malacetic and 2% Boric Acid, packaged in 8 oz containers, with a total delivery of 5 units. The supplier is responsible for ensuring the chemical composition meets all specified standards and providing the necessary Safety Data Sheets. The contract is managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, with performance taking place in APO 09227-0000. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supply of Medical Item NSN 6509-01-530-6197This subcontract involves the supply of 60 units of medical item NSN 6509-01-530-6197 for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or procuring these items in strict accordance with technical specifications and pharmaceutical manufacturing standards for FSC 6509. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the Contracting Officer and ESA. The project falls under NAICS code 325412 and is centered in Seagoville, Texas. Interested parties must adhere to the response deadline of September 21, 2026, to participate in this procurement effort.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supply of Isoniazid Tablets (USP)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of 2,000 bottles of pharmaceutical-grade Isoniazid Tablets, 300 MG. The tablets must meet USP standards and be packaged in bottles of 100, adhering to Medical Marking Standard No. 1, RP001, and MIL-STD-129. The contract requires a TYPE I (CODE Q) shelf-life of 36 months and mandates the maintenance of medical controlled room temperature during transport. Performance will take place at FPO 96667, with the solicitation posted on September 15, 2026, and a response deadline of September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supply of Plain Round Nuts (NSN 5310009166452)This subcontract involves the supply of 19 units of Plain Round Nuts meeting NSN 5310009166452 specifications for the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or sourcing hardware that adheres to the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the origin. Delivery is set as FOB Origin, with the place of performance located in Tracy, California. Key compliance requirements include the submission of Source Approval Request documentation and strict adherence to Covered Defense Information and Export Control standards. The opportunity was posted on September 15, 2026, with a response deadline of September 23, 2026, under NAICS code 325412.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 561990
New
DIBBS
Pharmaceutical Packaging and Hazardous Material LabelingThis subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves providing specialized packaging and labeling services for prime contractors on DLA pharmaceutical contracts. The selected provider will be responsible for packaging tablets according to RP001 DLA Packaging Requirements and applying hazardous material labels in compliance with the Hazard Communication Standard and the Federal Food, Drug, and Cosmetics Act. All work must utilize DLA-approved materials to deliver fully packaged and labeled pharmaceutical units. The project is categorized under NAICS code 561990 and will be performed in Fort Bragg, ZIP code 28310. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.
All Other Support Services

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 484110
New
DIBBS
Medical Grade Packaging and Hazardous Materials ShippingThis subcontract for Medical Grade Packaging and Hazardous Materials Shipping supports prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected provider will perform specialized packaging and marking in accordance with MIL-STD-2073-1E and Special Packaging Instructions MPWN00001, while implementing IP025 instructions for the handling of hazardous materials. The performance of this contract takes place at Fort Hood, Texas, under NAICS code 484110. A critical requirement for this role is a valid HAZMAT shipping certification to ensure the safe and compliant delivery of medical shipments. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026.
General Freight Trucking, Local

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supplier of Sunscreen Preparation (NSN 6505-0158-64033)This subcontract involves the supply of sunscreen preparation for prime contractors supporting Department of Defense medical supply chain projects. The specific requirement is for NSN 6505-0158-64033, identifying Coretex Products 3AX72 P/N 71443, with a mandatory non-extendable shelf life of 36 months. The contract stipulates a delivery of 1,000 PG of product on a FOB Destination basis, with performance located in Jacksonville. Strict compliance is required for packaging and labeling, adhering to ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and MMS No. 1 for labeling. Additionally, all hazardous materials labeling must meet 29 CFR 1910.1200 standards. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain Pharm FSA.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supplier of USP Isopropyl Alcohol (99%)This subcontract involves the supply of medical-grade 99 percent Isopropyl Alcohol for prime contractors supporting Defense Logistics Agency supply contracts. The requirements specify the delivery of 473ml bottles that meet both USP and Over-the-Counter standards, with shipments consisting of 4 bottles delivered FOB Destination. The material must be packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. This procurement is managed by the Medical Supply Chain Pharm FSA under the Department of Defense, with the place of performance located in FPO 96694.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 326199
New
DIBBS
Medical Collapsible Tube PackagingThis subcontract under the Department of Defense Medical Supply Chain Pharm FSA involves the supply and medical-grade packaging of 1oz collapsible tubes for prime contractors on DLA supply contracts. The provider is responsible for executing marking according to Medical Marking Standard No. 1 and ensuring all materials are packaged in compliance with MIL-STD-129, DLA RP001, and ASTM D3951 for non-hazardous materials. The performance of this contract takes place in Richmond, Virginia, under NAICS code 326199. The final deliverable consists of labeled and packaged collapsible tubes that are fully prepared for shipment.
All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS