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NORGESTIMATE AND ETHIN

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SPE2DP-26-T-5213Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DP-26-T-5213 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of FDA-regulated norgestimate and ethinyl estradiol tablets. The requirement consists of multiple CLINs, each for one package containing 6 cycles and 168 tablets, identified by NSN 6505-01-666-3685. Delivery is required within 10 days after receipt of order, with shipments destined for various locations including Fort Stewart, Georgia; Fort Drum, New York; Vicenza, Italy; Baumholder, Germany; and Fort Stewart, Georgia. The items must be stored at 25 degrees Celsius, protected from light, and have a non-extendable shelf life of 36 months. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, Medical Marking Standard No. 1, and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DIBBS system, and the award process may utilize automated award and HUBZone price evaluation preferences. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is required.

General Info

Fixed-price procurement of norgestimate and ethinyl estradiol tablets for DLA Troop Support.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-5213 - Request for Quotations

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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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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
Patrell Postell
contact@example.gov

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 7018153071 0001 PG 1.000
NSN/MATERIAL:6505016663685
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DP-26-T-5213
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-5213
SECTION B
PR: 7018153071 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 7015747326 0001 PG 1.000
NSN/MATERIAL:6505016663685
DELIVERY (IN DAYS):0010
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:
W26L8F
W7N5 USPFO ACTIVITY VA ARNG
SPE2DP-26-T-5213
SECTION B
PR: 7015747326 PRLI: 0001 CONT’D
AWCF SSF
8000 JEFFERSON DAVIS HWY WHS 15
RICHMOND VA 23297-5085
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51JBM
0116 IN BN 03 HHC INFANTRY BN
WSH 15 BAY L DSCR
6090 STRATHMORE ROAD
RICHMOND VA 23237-0000
US
MARKFOR
W51JBM
0116 IN BN 03 HHC INFANTRY BN
WSH 15 BAY L DSCR
6090 STRATHMORE ROAD
RICHMOND VA 23237-0000
US
M/F: (TCN) W51JBM60580319
RDD:
PROJ: TP 3
SUPP ADD: W26L8F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
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.
0003 7016223494 0001 PG 1.000
NSN/MATERIAL:6505016663685
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE2DP-26-T-5213
SECTION B
PR: 7016223494 PRLI: 0001 CONT’D
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 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:
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
SPE2DP-26-T-5213
SECTION B
PR: 7016223494 PRLI: 0001 CONT’D
VIALE FERRARIN
VICENZA 36100
IT
MARKFOR
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
M/F: (TCN) W81XT760960163
RDD: 108
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:04/09/2026
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.
0004 7018289185 0001 PG 1.000
NSN/MATERIAL:6505016663685
DELIVERY (IN DAYS):0010
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
SPE2DP-26-T-5213
SECTION B
PR: 7018289185 PRLI: 0001 CONT’D
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 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:
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
SPE2DP-26-T-5213
SECTION B
PR: 7018289185 PRLI: 0001 CONT’D
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
MARKFOR
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
M/F: (TCN) WK4GA862530066
RDD: 267
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:09/15/2026
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.
0005 7018266947 0001 PG 1.000
NSN/MATERIAL:6505016663685
DELIVERY (IN DAYS):0010
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
SPE2DP-26-T-5213
SECTION B
PR: 7018266947 PRLI: 0001 CONT’D
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 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 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:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
SPE2DP-26-T-5213
SECTION B
PR: 7018266947 PRLI: 0001 CONT’D
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62520774
RDD: 266
PROJ: 9GU 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:09/14/2026
SPE2DP-26-T-5213 NSN/Part Number: 6505-01-666-3685 Quantity: 1 PG Purchase Request: 7018153071QTY: 1 Delivery: 10 days ADO

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CARBOPROST TROMETHA
Solicitation # SPE2DP-26-T-5144
This Request for Quotations (RFQ) issued by DLA Troop Support Medical Supply Chain Pharm FSA involves the procurement of Carboprost Tromethamine Injection, USP 250 MCG/ML, consisting of 10 x 1ML single-dose vials. The medication is intended for intramuscular use only and requires strict temperature control, as it must be refrigerated between 2 to 8 C (36 to 46 F). The contract is a fixed-price acquisition for one box, with delivery required to a destination in the Joint Region Marianas, Guam, or via APO AP. The item has a non-extendable shelf life of 24 months. The procurement is subject to rigorous medical packaging and marking standards. All units must be packaged in suitable, sealed commercial containers to prevent damage and marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific palletization protocols. As an FDA-regulated drug, the contracting official must confirm product details with a specialist. Compliance with various federal regulations is required, including the Buy American Act, the prohibition on trafficking in persons, and cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325411
New
DIBBS
POTASSIUM IODIDE TABLE
Solicitation # SPE2DP-26-T-5204
This Request for Quotations, solicitation number SPE2DP-26-T-5204, is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Potassium Iodide Tablets. The requirement specifies 130mg (KI) tablets provided in foil-sealed packages of 14 unit doses, with a total quantity of 24 packages. These items are classified as Type I (Code W) with a non-extendable shelf life of 120 months and must be stored at temperatures between 20-25°C (68-77°F) in dry conditions with the foil intact. The delivery is required within 20 days, FOB Destination, to Tyndall AFB, Florida. The contract incorporates rigorous technical, quality, and packaging standards, including compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must adhere to strict packaging requirements to ensure the protection of contents and safe delivery via commercial carriers. Regulatory compliance is mandatory, as the drug is regulated by the FDA, and the solicitation includes various federal and defense acquisition regulations regarding equal opportunity, combating human trafficking, hazardous material safety, and domestic material restrictions such as the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325411
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Supplier of Pressure Sensitive Adhesive Tape (NSN 7510-01-358-8770)This subcontract involves the procurement and manufacture of pressure sensitive adhesive tape for prime contractors under Department of Defense DLA supply contracts. The supplier must provide 7,000 rolls of tape matching NSN 7510-01-358-8770 and TYPE I (CODE M) shelf-life designations. All items must be packaged according to DLA Packaging Requirements for Procurement (RP001) and must maintain a minimum shelf life of 24 months. The opportunity is categorized under NAICS code 325411 and is managed by the agency for Construction and Equipment T & IFO EQ. Performance is designated for FPO 96349, with a response deadline of October 2, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 325411
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BENZOCAINE AND MENT
Solicitation # SPE2DP-26-T-5168
Solicitation SPE2DP-26-T-5168 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. The required product is an oral pain reliever containing 15mg of Benzocaine and 2.6mg of Menthol, provided in packages of 16. The government is seeking a quantity of 3 packages, with a required delivery date of July 30, 2025, and a delivery lead time of 20 days after award. Delivery is set as FOB Destination to the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage, with palletization following DLA requirement RP001. The items have a non-extendable shelf life of 36 months and must be stored between 20-25 degrees Celsius and protected from humidity. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325411
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PSEUDOEPHEDRINE HYD
Solicitation # SPE2DP-26-T-5181
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325411
New
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PLASMA-LYTE A INJECTIO
Solicitation # SPE2DP-26-T-5119
Solicitation SPE2DP-26-T-5119 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 10 units of Plasma-Lyte A Injection (NSN 6505-01-708-9039). The product consists of pH 7.4 multiple electrolytes injection in 500 mL VIAFLEX plastic containers, which must be stored at room temperature. The required delivery date is September 17, 2026, with a delivery window of 10 days after the order. Shipping is FOB Destination to Rose Barracks South Camp in Vilseck, Germany, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, although general marking and palletization must still comply with MIL-STD-129 and RP001 respectively. Packaging must be commercial grade, utilizing sealed unit containers to prevent damage. The item is classified as a Type I (Code J) item with a non-extendable shelf life of 15 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325411
Supplier of Double-Back Tape (NSN 8030-01-558-3169)This subcontract involves the supply of specialized double-back tape meeting NSN 8030-01-558-3169 specifications for prime contractors under NAVSUP-WSS supply contracts. The supplier is responsible for managing shelf-life requirements, adhering to FAR 52.223-3 for hazardous material identification, and providing a Certificate of Compliance in accordance with DI-MISC-81356. All materials and certifications are to be delivered FOB-Destination. The opportunity is issued by the Department of the Navy's Navsup Weapon Systems Support Mech with a place of performance in Mechanicsburg, Pennsylvania. This is an SBA set-aside subcontract under NAICS code 325411. The response deadline for this requirement is October 16, 2026.
Navsup Weapon Systems Support Mech

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8 days ago

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in 22 days
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NAICS: 325411
DIBBS
Supplier of Opaque Black Rubber Adhesive TapeThis subcontract opportunity is for the supply of 498 rolls of opaque black adhesive rubber tape to support prime contractors delivering DLA supply contracts for the Department of Defense Nuclear Reactor Program. The tape must meet specific nominal dimensions of 0.0310 inches in thickness and 1.0 inch in width, with each roll containing 216 feet of material. All supplies must comply with shelf-life requirement RS001 and NSN 004490807/9320, ensuring a minimum shelf life of 24 months. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 325411. Performance will take place in Bremerton, Washington. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026.
NUCLEAR REACTOR PROGRAM

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10 days ago

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NAICS: 325411
SBIR / STTR
High Char Yield Polymer Resin Development
NASA SBIR/STTR Program

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NAICS: 325411
International
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.
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NAICS: 325412
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DIBBS
Supply of Dibucaine Ointment (NSN 6505-00-299-9535)This subcontract involves the supply of 3,000 packages of 1% dibucaine rectal ointment for prime contractors supporting DLA Troop Support medical supply contracts. The pharmaceutical products must meet specific active ingredient concentrations and be packaged in 1 ounce or 28 gram collapsible tubes equipped with rectal applicators. All supplies must comply with pharmaceutical manufacturing and distribution standards for NSN 6505-00-299-9535. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA, with the place of performance located at FPO 09573. Falling under NAICS code 325412, the opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026.
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NAICS: 325412
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NAICS: 423450
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Supplier of Activated Charcoal SuspensionThis subcontract involves the supply of medical-grade activated charcoal suspension for prime contractors supporting the Department of Defense under the DLA Troop Support Medical Supply Chain Pharm FSA. The supplier is required to provide 10,000 bottles of product NSN 6505012828880, ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates a strict delivery timeline of 20 days to the designated agency location in FPO 96667. Classified under NAICS code 423450, the opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 325412
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DIBBS
Supply of Povidone-Iodine Cleansing Solution, USPThis subcontract through the Department of Defense Medical Supply Chain Pharmacy FSA involves the supply of Povidone-Iodine Cleansing Solution, USP, for prime contractors supporting DLA Troop Support medical supply contracts. The solution must contain a 7.5 percent active ingredient meeting USP standards and be packaged in 1-gallon medical-grade bottles. Key requirements include ensuring a minimum remaining shelf life of 31 months at the time of delivery and maintaining strict compliance with the Buy American and Balance of Payments Program. The performance location is designated as FPO 09583 under NAICS code 325412.
Pharmaceutical Preparation Manufacturing

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NAICS: 484220
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Temperature-Controlled Pharmaceutical DistributionThis subcontract for Temperature-Controlled Pharmaceutical Distribution involves the storage and transport of ophthalmic solutions to support prime contractors delivering medical supply contracts for DLA Troop Support. The service provider is responsible for managing cold chain logistics, ensuring that temperatures are strictly maintained between 2C and 25C using refrigerated vehicles, monitored warehouses, and data loggers. The operation is based in San Antonio, Texas, and requires strict adherence to Good Distribution Practice compliance and temperature validation certifications. The contractor is tasked with the secure delivery of these pharmaceutical products to designated DLA destinations under the oversight of the Department of Defense Medical Supply Chain Pharm FSA.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 326199
New
DIBBS
Ophthalmic Dropperette Packaging SupplyThis subcontract for Ophthalmic Dropperette Packaging Supply supports prime contractors delivering medical supply contracts for the Department of Defense via the Medical Supply Chain Pharm FSA. The provider is responsible for producing sterile dropperettes and secondary pouch packaging using medical-grade plastics and specialized sealing equipment. Each delivery must be configured as 12 pouches containing two 0.1ML units. To ensure compliance with medical standards, the provider must maintain ISO 13485 certification and adhere to strict sterile packaging requirements. The performance of this contract is based in San Antonio, Texas, under NAICS code 326199. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.
All Other Plastics Product Manufacturing

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NAICS: 325412
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Apraclonidine Hydrochloride Ophthalmic Solution ManufacturingThis subcontract involves the pharmaceutical manufacturing of 1% Apraclonidine Hydrochloride Ophthalmic Solution to support prime contractors delivering medical supplies to DLA Troop Support. The selected provider is responsible for the chemical synthesis and formulation of the solution to pharmaceutical grade specifications, requiring the use of API Apraclonidine Hydrochloride and specialized manufacturing facilities. To ensure quality and safety, the manufacturer must maintain active FDA registration and adhere to current good Manufacturing Practice compliance. The final deliverable is the finished ophthalmic solution, with performance taking place in San Antonio, Texas, under the oversight of the Department of Defense Medical Supply Chain Pharm FSA.
Pharmaceutical Preparation Manufacturing

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NAICS: 424210
New
DIBBS
Supply of Medical Material NSN 6505-01-666-3685This subcontract involves the procurement and delivery of medical materials identified by NSN 6505-01-666-3685 for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected provider must source and deliver these specific medical items in strict accordance with DLA medical supply chain quality standards, with the place of performance located at Fort Drum, New York. Managed by the Department of Defense under NAICS code 424210, the opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026. The contract ensures the steady supply of critical medical materials necessary for operational support within the specified medical supply chain framework.
Drugs and Druggists' Sundries Merchant Wholesalers

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about 20 hours ago

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NAICS: 424210
New
DIBBS
Supplier of Globulin, Rho (D) ImmuneThis subcontract involves the supply of Globulin, Rho (D) Immune (USP) to prime contractors supporting DLA Troop Support medical supply contracts. The requirement specifies the delivery of two units of NSN 6505-01-417-1250, consisting of 300 mcg adult dose medications provided in 1ml disposable syringes equipped with safety mechanisms. All products must adhere to USP standards to ensure medical quality and efficacy. The contract mandates strict adherence to cold-chain logistics, requiring storage and transport temperatures between 2 and 8 degrees Celsius to prevent freezing. Managed under NAICS code 424210 for the Department of Defense Medical Supply Chain Pharm FSA, the performance location is designated as FPO 96665. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.
Drugs and Druggists' Sundries Merchant Wholesalers

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about 20 hours ago

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in 5 days
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NAICS: 325412
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DIBBS
Supply of Potassium Iodide Tablets (130mg)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of 130mg Potassium Iodide tablets for prime contractors. The requirement specifies the delivery of 24 packages, each containing 14 tablets in foil-sealed units, to be performed at Tyndall Air Force Base. All products must adhere to a non-extendable shelf life of 120 months as per NSN 6505-01-496-4916 and be maintained at temperatures between 68 and 77 degrees Fahrenheit. To qualify, providers must hold the necessary pharmaceutical manufacturing licenses and maintain full FDA compliance. The opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026. This procurement falls under NAICS code 325412 for pharmaceutical preparation.
Pharmaceutical Preparation Manufacturing

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NAICS: 484220
New
DIBBS
Pharmaceutical Packaging and Climate-Controlled DistributionThis subcontract for the Department of Defense under the Medical Supply Chain Pharm FSA involves the final packaging and specialized transport of pharmaceutical tablets. The contractor is responsible for bottling tablets into 30-count containers and applying labels in strict accordance with RP001 DLA Packaging Requirements. To ensure product stability and prevent degradation, the contractor must utilize humidity-controlled warehousing and climate-controlled transport vehicles. The scope of work concludes with the delivery of these packaged and labeled bottles to designated government destinations, with performance taking place at FPO 09591.
Specialized Freight (except Used Goods) Trucking, Local

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