This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METRONIDAZOLE GEL

Closed

SPE2DP-26-T-5027Federal

Submission Closed09/21/2026, 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: 325412

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ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0204

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PERMETHRIN CREAM RINSE

Solicitation # SPE2DP-27-T-0202

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Solicitation # SPE2DP-27-T-0206

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Solicitation # SPE2DP-27-T-0207

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MEDICAL SUPPLY CHAIN PHARM FSA

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about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DP-26-T-5027 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Metronidazole Gel, NSN 6505013665847. The requirement is for 10 tubes of 0.75% weight/volume vaginal gel, with each 70-gram tube including five applicators. This prescription-only medication must be stored at a controlled room temperature of 20-25 degrees Celsius and must maintain a minimum remaining shelf life of 31 months upon receipt by the government, based on a total non-extendable shelf life of 36 months. Delivery is required within 20 days after the order, with FOB, inspection, and acceptance all set at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E and special packaging instructions MPWN00001, while marking must adhere to Medical Marking Standard No. 1. The solicitation is governed by NAICS code 325412 and requires submission via the DIBBS system. Key regulatory compliance includes FDA regulation, the Buy American Act, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the safeguarding of covered defense information.

General Info

Fixed-price procurement for 10 tubes of Metronidazole Gel via DLA Troop Support.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE2DP-26-T-5027 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

JAMES FOGGIE

contact@example.gov

+1 (555) 000-0000

Full Description

METRONIDAZOLE GEL
METRONIDAZOLE GEL.
RX ONLY; TOPICAL ADMINISTRATION
.
UNIT OF ISSUE IS A TUBE (TU) CONTAINING
70 GRAMS (2.5 OZ) OF VAGINAL GEL.. GEL
IS 0.75% (WEIGHT/VOLUME) METRONIDAZOLE;
WHEN THE APPLICATOR IS FILLED WITH 5
GRAMS OF VAGINAL GEL, IT CONTAINS
APPROXIMATELY 37.5 MG OF METRONIDAZOLE
AND FIVE APPLICATORS.
.
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.
THERE SHALL BE A MINIMUM OF 31 MONTHS OF REMAINING SHELF LIFE AT THE TIME OF RECEIPT BY THE FIRST GOVERNMENT ACTIVITY. . STORE AT CONTROLLED ROOM TEMPERATURE (20-25°C / 68-77°F) EXCURSIONS PERMITTED FROM 15-30°C (59-86°F) [SEE USP CONTROLLED ROOM TEMPERATURE] . 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DP-26-T-5027
SECTION B
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
. 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/
PADAGIS US LLC 9MGE4 P/N NDC45802-0139-70 UPSHER-SMITH LABORATORIES, LLC 51860 P/N NDC00245-0860-70
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 7018266946 0001 PG 10.000
NSN/MATERIAL:6505013665847
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: 6505-01-366-5847 Quantity: 10 PG Purchase Request: 7018266946QTY: 10 Delivery: 20 days ADO