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NORGESTIMATE AND ETHIN

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SPE2DP-27-T-0357Federal

Contract Overview

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

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Solicitation SPE2DP-27-T-0357 is for the procurement of FDA-regulated Norgestimate and Ethinyl Estradiol tablets, specifically configured as 6 cycles of 168 tablets. The requirement consists of two line items with a total quantity of 3 PG, utilizing NSN 6505-01-666-3685. The items must be delivered FOB Destination to Fort Hood, Texas, within 20 days of award, with an original required delivery date of November 16, 2026. The product has a non-extendable shelf life of 36 months and must be stored at 25 degrees C (77 F), with permitted excursions between 15-30 degrees C, and protected from light. Packaging and marking must adhere to strict standards, including MIL-STD-129 and Medical Marking Standard No. 1. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. All shipments must be sent via traceable means. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance are conducted at the destination. Payment and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of FDA-regulated Norgestimate and Ethinyl Estradiol tablets for delivery to Fort Hood.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

1
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Timeline

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PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
Patrell Postell
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Full Description

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NORGESTIMATE AND ETHINYL ESTRADIOL TABLE
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. NORGESTIMATE AND ETHINYL ESTRADIOL TABLETS 6 CYCLES , 168 TABLETS UNIT OF ISSUE "PG" Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
STORE AT 25 DEGREES C (77 F); EXCURSIONS PERMITTED TO 15-30 DEGREES C
(59-86 F); PROTECT FROM LIGHT
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
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.
TEVA PHARMACEUTICALS USA, INC. 3V8D7 P/N NDC00555-9018-58
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 7019117040 0001 PG 1.000
NSN/MATERIAL:6505016663685
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DP-27-T-0357
SECTION B
PR: 7019117040 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62890099
RDD: 303
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE2DP-27-T-0357
SECTION B
PR: 7019117040 PRLI: 0001 CONT’D

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.
0002 7019117027 0001 PG 2.000
NSN/MATERIAL:6505016663685
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
SPE2DP-27-T-0357
SECTION B
PR: 7019117027 PRLI: 0001 CONT’D
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62960055
RDD: 310
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE2DP-27-T-0357 NSN/Part Number: 6505-01-666-3685 Quantity: 1 PG Purchase Request: 7019117040QTY: 1 Delivery: 20 days ADO

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NAICS: 325412
New
DIBBS
Salicylic Acid Gel SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of 12,000 tubes of medical-grade Salicylic Acid Gel with a 17 percent concentration. Each tube must contain 0.25 ounces of the gel and be manufactured or sourced to meet strict storage and transport requirements at medical controlled room temperature. The supplier must ensure all products adhere to Medical Marking Standard No. 1 and follow packaging guidelines established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, all shipments must include hazard warning labels in compliance with 252.223-7001 to support prime contractors delivering essential medical supplies to DLA Troop Support.
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
New
DIBBS
Surgical Detergent (Chlorhexidine Gluconate) SupplierThis subcontract involves the manufacture and supply of 4% Chlorhexidine Gluconate surgical detergent in 8 oz bottles for prime contractors supporting the Department of Defense Medical Supply Chain Pharmacy FSA. The supplier must strictly adhere to DLA Technical and Quality Requirements RA001 and Packaging Requirements RP001. A critical quality standard is the maintenance of a 24-month shelf life, with a minimum of 21 months remaining at the time of delivery to specified destinations. The contract is categorized under NAICS code 325412 and is associated with performance in Fort Hood, Texas. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 18, 2026.
Pharmaceutical Preparation Manufacturing

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NAICS: 488510
New
DIBBS
Temperature-Controlled Pharmaceutical Distribution
Freight Transportation Arrangement

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NAICS: 325412
New
DIBBS
Citalopram Hydrobromide Tablet Production
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
New
DIBBS
Medical Powder Supply (NSN 6505-01-6711859)
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
New
DIBBS
Famotidine Tablets SupplyThis subcontract involves the supply of pharmaceutical-grade Famotidine 20 MG tablets to prime contractors for delivery to the Defense Logistics Agency under the Medical Supply Chain Pharm FSA. The tablets must adhere to specific standards based on Pepcid 20 MG and be delivered in 30-count bottles. All products must be FDA-regulated and accompanied by Safety Data Sheets and labeling that comply with 29 CFR 1910.1200. Shipments must be packaged and marked according to RP001 DLA Packaging Requirements and Medical Marking Standard No. 1. The place of performance for this contract is Joint Base Lewis McChord. Interested parties should note the response deadline of November 18, 2026, for this Department of Defense requirement categorized under NAICS code 325412.
Pharmaceutical Preparation Manufacturing

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