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NIRMATRELVIR AND RI

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SPE2DP-26-T-3985Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of Nirmatrelvir and Ritonavir tablets, marketed as Paxlovid, supplied by Pfizer Inc under part number NDC00069-5321-30, with a national stock number of 6505017227590. Each unit consists of a box containing ten blister cards, with each blister card providing one full daily dose comprising two 150 mg Nirmatrelvir tablets and one 100 mg Ritonavir tablet, sufficient for a five-day treatment course at two doses per day. The item is classified as a Type I (Code Q) pharmaceutical with a non-extendable shelf life of 36 months and is regulated by the FDA. The unit of issue is a box of ten, and delivery must be completed within 20 days of award to the designated destination: N23197 USNS CARL BRASHEAR T-AKE 7, UNIT 100204 BOX 1, FPO AP 96661. The contract specifies FOB destination terms, with zero tolerance for quantity variance, and requires inspection and acceptance at the delivery point. All packaging and marking must conform to commercial standards and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, with palletization aligned with DLA Packaging Requirements for Procurement (RP001). Packaging must ensure the product is sealed in unit containers that safeguard against damage during transit and packed in suitable commercial shipping containers appropriate for safe and economical delivery by common carriers. The solicitation incorporates specific technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. The contract includes critical cybersecurity and compliance clauses such as Safeguarding Covered Defense Information, Cyber Incident Reporting, Prohibition on Covered Telecommunications Equipment, and requirements for combating trafficking in persons, employment eligibility verification, and sustainable products, all under deviation 2026-00038. Offerors must be registered in SAM, represent their small business status accurately, and comply with all applicable FAR and DFARS clauses. The solicitation is a small business set-aside under NAICS code 325411, with quotes submitted exclusively via the DLA Internet Bid Board System by

General Info

Defense Logistics Agency seeks one unit of NIRMATRELVIR AND RI by July 13, 2026, via solicitation SPE2DP-26-T-3985.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

UNIT 100204 BOX 1, FPO, AP, 96661, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3985 Medical Supply Chain

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
Alec Deichman
contact@example.gov
+1 (555) 000-0000

Full Description

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NIRMATRELVIR AND RI
NIRMATRELVIR AND RITONAVIR TABLETS
PAXLOVIDNIRMATRELVIR 300 GM RITONAVIR
100 MG. 10 BLISTER CARDS. EACH BLISTER
CARD CONTAINS 3 TABLETS: 2 NIRMATRELVIR
TABLETS (150 MG EACH) 1 RITONAVIR TABLET
(100 MG EACH). EACH BLISTER CARD CONTAINS
ONE DOSE (MUST TAKE ALL THREE TABLETS).
BOX CONTAINS 5 DAY SUPPLY OF TWO DAILY DOSES.
.
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.
. UNIT OF ISSUE BOX OF 10 EA . 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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. .
PFIZER INC 86491 P/N NDC00069-5321-30
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 7015405663 0001 BX 1.000
SPE2DP-26-T-3985
SECTION B
PR: 7015405663 PRLI: 0001 CONT’D
NSN/MATERIAL:6505017227590
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
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/
PARCEL POST ADDRESS:
N23197
USNS CARL BRASHEAR T-AKE 7
UNIT 100204 BOX 1
FPO AP 96661
US
SPE2DP-26-T-3985
SECTION B
PR: 7015405663 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23197
USNS CARL BRASHEAR T-AKE 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231976035S364
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YMED S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:02/09/2026
SPE2DP-26-T-3985 NSN/Part Number: 6505-01-722-7590 Quantity: 1 BX Purchase Request: 7015405663QTY: 1 Delivery: 20 days ADO

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