This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MELOXICAM TABLETS 1

Closed

SPE2DP-26-T-3336Federal

Submission Closed05/18/2026, 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: 325411

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Nac Federal Supply Schedule (36F797)

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Nac Federal Supply Schedule (36F797)

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Indian Health Service

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PharmaceuticalThe contract pertains to pharmaceutical products and is managed by the Indian Health Service, with a focus on providing medical supplies related to the pharmaceutical industry classified under NAICS code 325411. It was posted on March 11, 2026, as a forecast opportunity, indicating anticipated future contracting needs rather than an active solicitation. Specific details such as the solicitation number, set-aside status, location of performance, and organization type are not provided, suggesting flexibility in potential awardees and delivery locations. Key contacts for this contract include Gabriella Janke, serving as the program point of contact, and Misty Billy, the contracting officer overseeing the procurement process. Interested parties can reach out via the provided email addresses for more information or clarification. The contract opportunity is accessible through the Office of Small and Disadvantaged Business Utilization's industry forecast platform, providing transparency and outreach to potential vendors in the pharmaceutical sector.

Indian Health Service

POSTED

22 days ago

DEADLINE

N/A

AI Contract Overview

The contract covers the supply of Meloxicam Tablets, specifically 15 mg unit dose packs of 50 tablets each, packaged in 5x10 blister packs. The medication must be stored at controlled room temperature between 20°C and 25°C, with a non-extendable shelf life of 24 months. The contract requires adherence to specified technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, incorporating packaging and marking guidelines compliant with Medical Marking Standard No. 1. Packaging must ensure the protection of the product during shipping and be suitable for commercial exterior packaging to guarantee safe delivery. The order quantity is 4 packages with an NSN number 6505-01-734-9294, to be delivered within 5 calendar days to the destination freight address at Fort Stewart, GA. The contract stipulates delivery and acceptance at destination with no variance in quantity. Shipping instructions mandate the use of the fastest traceable means, excluding parcel post, and the proper removal of government identification from non-accepted supplies. The contract solicits bids under solicitation number SPE2DP-26-T-3336, with a response deadline of May 18, 2026, and is managed by the Department of Defense’s Medical Supply Chain Pharmacy FSA, with point of contact details provided for coordination.

General Info

Supply of 4 Meloxicam 15mg packs, delivered to Fort Stewart within 5 days, strict standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3336 Medical Supply Chain Pharma FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUS

Contacts

IMERAH BURNETT

contact@example.gov

+1 (555) 000-0000

Full Description

MELOXICAM TABLETS 1
MELOXICAM TABLETS 1
MELOXICAM TABLETS, 15MG, UNIT DOSE 50'S. 5X10 BLISTER PACK. STORE AT 20
TO
25 C (68 TO 77 F) SEE USP CONTROLLED ROOM TEMPERATURE.
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.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AVKARE LLC 4QGW8 P/N NDC50268-0526-15
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 1145966
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 7016704042 0001 PG 4.000
NSN/MATERIAL:6505017349294
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE2DP-26-T-3336
SECTION B
PR: 7016704042 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SPE2DP-26-T-3336
SECTION B
PR: 7016704042 PRLI: 0001 CONT’D
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS61260205
RDD: 141
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE2DP-26-T-3336 NSN/Part Number: 6505-01-734-9294 Quantity: 4 PG Purchase Request: 7016704042QTY: 4 Delivery: 5 days ADO