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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.

LORATADINE TABLETS

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SPE2DP-26-T-3173Federal

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The contract is for the procurement of LORATADINE TABLETS 10 MG in quantities of 500 per unit, identified by NSN 6505015249179 and manufacturer part number NDC51660-0526-05 from OHM LABORATORIES INC. The solicitation, numbered SPE2DP-26-T-3173, was issued on April 29, 2026, with a response deadline of May 5, 2026, and requires delivery to Fort Stewart, Georgia within 20 days after award under FOB Destination terms. The unit of issue is BT, with one BT equaling 500 tablets, and the quantity ordered is one BT. Delivery is subject to zero variance, and inspection and acceptance occur at the destination. The item is regulated by the FDA, and buyers must submit a referral via EBS to confirm bidder and manufacturer details. Packaging and marking must conform to Commercial packaging standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items; preservation and packaging follow MIL-STD-2073-1E. Storage must be maintained between 20°C to 25°C (68°F to 77°F) with protection from excessive moisture, and the product has a fixed 36-month non-extendable shelf life. Hazardous materials requirements are governed by 29 CFR 1910.1200, and labeled submissions are required prior to award if applicable. The contract incorporates critical cybersecurity and compliance clauses including 252.204-7012 and 252.204-7020, mandating NIST SP 800-171 controls, basic or high assessments, and flow-down obligations to subcontractors. All payments must be processed through WAWF using approved digital invoice formats. The contract is subject to standard FAR and DFARS clauses including equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and prohibition on restrictive confidentiality agreements. Offerors must be registered in SAM, provide a UEI, and declare small business status if applicable, with no socioeconomic set-aside specified. No pricing is filled in, and the contract type remains to be determined by the contracting officer.

General Info

Procurement of 500 LORATADINE 10MG tablets, NSN 6505015249179, delivery to Fort Stewart, GA, 20 days post-award, FDA-regulated, NIST cybersecurity compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3173 Medical Supply Chain Pharm FSA

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
Patrell Postell

Full Description

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LORATADINE TABLETS
Cancel all requisitions without replacement DMLIIS Request ID 1717848 has been approved by the services to change from ACC -L to ACCY. Letitia McMillan Letitia.Mcmillan@dla.mil
LORATADINE TABLETS 10 MG, 500'S
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
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
1 BT = 500 EA
STD AAC L; U/I "BT" (500'S)
Store between 20° to 25° C (68° to 77° F) protect from excessive moisture.
SPE2DP-26-T-3173
SECTION B
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.
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/
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
OHM LABORATORIES INC 8Z535 P/N NDC51660-0526-05
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 7016505645 0001 BT 1.000
NSN/MATERIAL:6505015249179
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: 6505-01-524-9179 Quantity: 1 BT Purchase Request: 7016505645QTY: 1 Delivery: 20 days ADO

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