This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NORGESTIMATE AND ETHIN

Closed

SPE2DP-26-T-4889Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325411

New

DIBBS

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0120

Solicitation SPE2DP-27-T-0120 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of orange-flavored electrolyte oral rehydration salts. The requirement consists of two packages of 21 gram units, provided in 100-count packages, under NSN 6505016871441. The items are subject to a non-extendable shelf life of 36 months and must be delivered within 20 days of order, with an original required delivery date of October 19, 2026. Delivery is FOB Destination, with shipping directed to the USNS Cody T-EPF-14 via either a freight warehouse in the US or a parcel post address in FPO AE. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers to prevent damage and exterior shipping containers suitable for the lowest carrier rate. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are categorized under NAICS code 325411.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Blue Pressure-Sensitive Adhesive Tape (NSN 7510-01-679-4381)This subcontract involves the supply of blue pressure-sensitive adhesive tape, specifically matching NSN 7510-01-679-4381, to support prime contractors delivering DLA Troop Support supply contracts. The requirement consists of 8 rolls of tape, each measuring 1 inch by 72 yards, with a mandatory 24-month shelf-life. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and must comply with the Buy American Act. The contract is issued by the Department of Defense under NAICS code 325411. Delivery is specified as FOB Origin to San Diego, California. Interested parties must respond by October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0107

Solicitation SPE2DP-27-T-0107 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. Each unit contains 15mg of Benzocaine and 2.6mg of Menthol and is provided in packages of 16. The requirement consists of two line items: CLIN 0001 for 10 packages and CLIN 0002 for 3 packages, under NSN 6505-01-708-1449. The items have a non-extendable shelf life of 36 months and must be stored between 20-25 degrees Celsius and protected from humidity. Delivery is required within 20 days after receipt of order, with a required delivery date of October 14, 2026. Shipping is FOB Destination to locations in Baumholder and Kaiserslautern, Germany, with inspection and acceptance also occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CARD CASUALTY RESPONSE

Solicitation # SPE2DS-27-T-0631

Solicitation SPE2DS-27-T-0631, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 100 units of the Card Casualty Response Documentation Tool (NSN 6515-01-575-2772). This specialized first responder tool is a 6.5 by 4.25 inch card stock document wrapped in clear plastic, featuring a grommet and a 14-inch cable tie for patient attachment. Each unit must include a unique individual bar code identifier. The items are to be delivered FOB Destination to Joint Base Lewis MCCH in Washington, with a required delivery date of October 14, 2026, and a lead time of 20 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and Medical Marking Standard No. 1 for labeling. Packaging must comply with ASTM D3951 and MIL-STD-129. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with DFARS cybersecurity standards, the Buy American Act, and the Berry Amendment is required, and offerors must certify their socioeconomic status under NAICS code 325411.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0102

Solicitation SPE2DP-27-T-0102 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Magnesium Sulfate (NSN 6505017144975). The requirement is for one case of oral granules, specifically 495mg/5gm, with 12 bags per case. The item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with a required delivery date of October 14, 2026, shipped FOB Destination to the USS Illinois SSN-786. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and exterior shipping containers that ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must comply with DLA Packaging Requirements for Procurement RP001. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 325411 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Offerors must submit a Safety Data Sheet prior to award to be considered eligible.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHLORHEXIDINE GLUCONAT

Solicitation # SPE2DP-27-T-0091

Solicitation SPE2DP-27-T-0091 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Chlorhexidine Gluconate cleansing solution (NSN 6505016755990). The requirement consists of two cases, with each case containing eight 16oz dispenser refill bottles of 1% / 61% surgical scrub. The items must be stored between 20-25 degrees Celsius and have a total shelf life of 24 months. Delivery is specified as FOB Destination to Camp Pendleton, California, with a required delivery date of October 14, 2026, and a delivery timeframe of five days after the order is placed. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to protect contents from damage, with palletization following RP001 requirements. Because the material is flammable, the supplier must provide Safety Data Sheets (SDS) and hazard communication labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is assigned NAICS code 325411 and incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Lidocaine API SupplierThis subcontract involves the supply of pharmaceutical-grade active lidocaine powder and concentrate to prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The selected supplier is responsible for the chemical synthesis and purification of the lidocaine to ensure it meets USP standards, utilizing synthesis reactors and HPLC purity testing to verify quality. To maintain compliance, the supplier must hold GMP certification and provide a Certificate of Analysis for every batch of the bulk active ingredient delivered. The opportunity is categorized under NAICS code 325411, with a response deadline set for November 3, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0084

Solicitation SPE2DP-27-T-0084, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of five cases of fruit punch flavored electrolyte oral hydration powder. Each case contains 100 packets of 21 grams each, providing sodium, potassium, chloride, citrate, magnesium, zinc, 16 grams of carbohydrates, and 65 calories per packet. This FDA-regulated product requires reconstitution with water and has an extendable shelf life of 60 months. The requirement is identified by NSN 6505-01-731-1586 and is associated with Drip Drop Hydration Inc. Delivery is required within five days of order, with an original required delivery date of October 13, 2026. Shipping is FOB Destination to locations in Norman and Oklahoma City, Oklahoma, using the fastest traceable means. Packaging must be commercial and adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, and must include all necessary representations and certifications, specifically regarding small business status and domestic material disclosure.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0087

Solicitation SPE2DP-27-T-0087, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a fixed-price procurement for five cases of strawberry lemonade flavored electrolyte oral hydration powder (NSN 6505-01-731-2277). Each case contains 100 packets of 21 grams each, designed for the treatment and prevention of dehydration. Each packet must provide sodium, potassium, chloride, citrate, magnesium, and zinc, containing 16 grams of carbohydrates and 65 calories. The product is regulated by the FDA and must adhere to a 60-month extendable shelf life. Delivery is required within five days after receipt of order to a destination in Oklahoma City, Oklahoma, with FOB, inspection, and acceptance all occurring at the destination. Shipping must be conducted via the fastest traceable means, excluding parcel post. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

High Char Yield Polymer Resin DevelopmentThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the research, design, and synthesis of a novel polymer resin formulation. The primary technical objective is to develop a material capable of achieving a char yield exceeding 80 percent to facilitate the rapid manufacturing of carbon fiber–carbon matrix composites. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. Performance of the contract is centered in Huntsville, Alabama, and falls under NAICS code 325411 for polymer resin development.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Adhesive TapesThis subcontract, titled Supply of Adhesive Tapes, is issued by the Government of Jamaica under the JCA Project and Initiatives Implementation agency. The contractor is responsible for sourcing, packaging, and delivering various adhesive tapes that meet the specific requirements of the General Stores Unit for maintenance and utility purposes. The scope of work involves the supply and delivery of these materials to prime contractors working on JCA Project and Initiatives Implementation facility projects. The contract is categorized under NAICS code 325411 and was posted on August 20, 2026.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Supplier of Raw Active Pharmaceutical Ingredient (API) – DiazepamThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of bulk Diazepam Active Pharmaceutical Ingredient. The material must adhere to USP standards to ensure suitability for the formulation of 5 mg tablets. The supplier is required to provide a Certificate of Analysis and necessary regulatory support to maintain compliance. This procurement falls under NAICS code 325411 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This contract is for the procurement of FDA-regulated Norgestimate and Ethinyl Estradiol tablets, specifically 6 cycles containing 168 tablets per package. The item is manufactured by Teva Pharmaceuticals USA, Inc. under part number NDC00555-9018-58 and is identified by NSN 6505-01-666-3685. The product has a non-extendable shelf life of 36 months and must be stored at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius, while remaining protected from light. The order consists of one package to be delivered FOB destination to Fort Drum, New York, within 10 days. Packaging and marking must comply with Medical Marking Standard No. 1, MIL-STD-129, and DLA packaging requirements. Bidders must provide their name, contact information, manufacturer details, and part numbers for confirmation by a product specialist. This acquisition is managed by the Department of Defense Medical Supply Chain Pharma FSA under solicitation SPE2DP-26-T-4889.

General Info

Procurement of Norgestimate and Ethinyl Estradiol tablets for delivery to Fort Drum, New York.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

BLDG 4486 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-5000, USA

Set-Aside

NONE

Documents

SPE2DP-26-T-4889 Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Patrell Postell

contact@example.gov

Full Description

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 7018153071 0001 PG 1.000
NSN/MATERIAL:6505016663685
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DP-26-T-4889
SECTION B
PR: 7018153071 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:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
MARKFOR
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
M/F: (TCN) W810DR62430274
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE2DP-26-T-4889
SECTION B
PR: 7018153071 PRLI: 0001 CONT’D

SPE2DP-26-T-4889 NSN/Part Number: 6505-01-666-3685 Quantity: 1 PG Purchase Request: 7018153071QTY: 1 Delivery: 10 days ADO