This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MICONAZOLE NITRATE

Closed

SPE2DP-26-T-3506Federal

Submission Closed05/26/2026, 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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Solicitation # SPE2DP-26-T-5016

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4991

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Solicitation # SPE2DP-26-T-4997

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CARD CASUALTY RESPONSE

Solicitation # SPE2DS-26-T-421W

Solicitation SPE2DS-26-T-421W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of eight Card Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772. These tools are designed for first responders to document initial casualty treatment and consist of 6.5 by 4.25 inch card stock wrapped in clear plastic, featuring a grommet, a 14-inch cable tie for patient attachment, and a unique individual bar code identifier. The items must be delivered to Fort Bragg, North Carolina, within 20 days after receipt of the order, with a required delivery date of September 14, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for labeling. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate parts offered. Evaluation may include a HUBZone price preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PSYLLIUM HYDROPHILIC M

Solicitation # SPE2DP-26-T-4950

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Solicitation # SPE2DP-26-T-4946

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DEADLINE

Supplier of Active Pharmaceutical Ingredient (API) – Promethazine HydrochlorideThe contract pertains to the supply of USP-grade promethazine hydrochloride active pharmaceutical ingredient for use in the final formulation of a pharmaceutical product, specifically under a subcontract arrangement. The procurement is managed by the Defense Logistics Agency within the Department of Defense, with the NAICS code 325411 indicating classification under pharmaceutical and biological product manufacturing. Although the solicitation number and specific point of contact are not provided, the posting date is August 9, 2026, and the performance location details are unspecified. The API must meet United States Pharmacopeia standards to ensure quality and compliance with regulatory requirements for drug manufacturing. The contract reference number SPE2DX25D8022 and delivery identifier SPE2D926F8075 are linked through the DIBBS system, facilitating tracking and award administration for the supplier.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the procurement of 4 bottles of Miconazole Nitrate Powder, a 2% antifungal product supplied in 3-ounce (85-gram) units designed to reduce friction and shearing, with a lightly scented formulation. Each bottle is the unit of issue, and the item is identified by NSN 6505-01-724-8668. Delivery is required within 10 days after order placement, with a firm delivery date of May 22, 2026, to the destination at Rose Barracks, Building 728, AWCF SSF, Sudlager Strasse, Vilseck 92249, Germany, under FOB Destination terms. The procurement is governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 104 and follows strict commercial packaging standards under MIL-STD-2073-1E, with palletization required to comply with DLA’s RP001 packaging requirements. All packaging must ensure product integrity through sealed unit containers and suitable commercial exterior shipping containers, with no Government identification on non-accepted supplies. Labeling must conform to the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item has a non-extendable shelf life of 24 months per RS016 for TYPE I (CODE M) items. The solicitation requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001, and mandates adherence to NIST SP 800-171 DoD Assessment Requirements and basic safeguarding of information systems. Safety Data Sheets must be submitted prior to award, and offers incorporating items produced via additive manufacturing are ineligible unless specifically approved. The contractor must be registered in SAM.gov and WAWF, and must comply with all applicable employment, trafficking, safety, and cybersecurity provisions, including deviation-based clauses effective February 2026. The acquisition is not a small business set-aside but is subject to HUBZone price evaluation preferences and priority ratings under DPAS, with payment processed electronically through WAWF system upon receipt and inspection at the destination.

General Info

Procurement of four 3-ounce Miconazole Nitrate antifungal powders, military-packaged, delivered to Germany.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3506 Medical Supply Chain Pharm FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

Timothy Mccauley

contact@example.gov

+1 (555) 000-0000

Full Description

MICONAZOLE NITRATE
MICONAZOLE NITRATE POWDER
ANTIFUNGAL POWDER, 2%, 3 OZ (85GM)
REDUCE FRICTION AND SHEARING
LIGHTLY SCENTED.
UNIT OF ISSUE (1) BOTTLE
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
INCLUDE RD003 OBJECT TEXT ID ST
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.
MCKESSON CORPORATION 1MKG3 P/N 175163
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 7016865174 0001 BT 4.000
NSN/MATERIAL:6505017248668
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE2DP-26-T-3506
SECTION B
PR: 7016865174 PRLI: 0001 CONT’D
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:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
MARKFOR
SPE2DP-26-T-3506
SECTION B
PR: 7016865174 PRLI: 0001 CONT’D
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
M/F: (TCN) W81X9C61390145
RDD: 150
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE2DP-26-T-3506 NSN/Part Number: 6505-01-724-8668 Quantity: 4 BT Purchase Request: 7016865174QTY: 4 Delivery: 10 days ADO