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This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PHARM MANUF/DISTR DIV - FSA

Closed
SPE2D2-25-R-0014Federal

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The solicitation SPE2D2-25-R-0014, issued by the Department of Defense’s Medical Supply Chain FSGB under the NAICS code 325412 for pharmaceutical manufacturing and distribution, seeks offers for the supply of specific valsartan and hydrochlorothiazide tablet formulations in 90-count bottles, with base quantities and four option years clearly defined for each line item. Proposals must be submitted electronically through the DIBBS portal by the deadline of August 13, 2026, and are evaluated under a Lowest Price Technically Acceptable (LPTA) framework, where technical compliance and past performance are binary pass/fail criteria, and award goes to the lowest-priced proposal that meets all non-price requirements. The contract requires full adherence to FDA regulations, including current Good Manufacturing Practices, valid National Drug Codes, and therapeutic equivalence standards, with product labeling and packaging subject to strict commercial standards such as GS1-128 or HIBCC bar codes, child-proof closures, and dimensional constraints on bottles including a minimum 100cc volume and labeling area requirements. Packaging must exclude glass, ensure compatibility with automated dispensing systems, and maintain bar code readability throughout transportation and storage without placement across blister pack perforations. Deviations from standard FAR and DFARS clauses are actively applied, particularly around cybersecurity, subcontractor restrictions, reporting of executive compensation, small business representations, and prohibitions on covered telecommunications equipment, necessitating mandatory representations and certifications through SAM.gov including Unique Entity Identifier and CAGE code. All performance locations—domestic and foreign—must be disclosed, and products must be delivered to DLA and VA Prime Vendor distribution centers under FOB Destination terms, with inspection occurring at the point of origin to verify facility compliance and at the destination upon receipt. The contract includes an option to extend the term up to four additional years and incorporates clauses mandating a code of business ethics, prohibitions on confidentiality agreements that conceal misconduct, and requirements for dispute resolution via alternative methods. Pricing is to be submitted in separate volumes, with non-price documentation including FDA violation disclosures and signed SF 1449, while pricing volume must list unit costs per bottle for base and all option years; however, no estimated contract value can be determined due to absence of pricing data in the solicitation. Payment and administrative details including the contracting officer, contracting officer’s representative, and appropriation accounting data will be finalized upon award.

General Info

Supply valsartan and hydrochlorothiazide tablets in 90-count bottles under LPTA, comply with FDA and DFARS, deliver to DLA/VA by August 13, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN FSGBView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(3)

Solicitation SPE2D2-25-R-0014 for Pharmaceutical Supplies

PDFrfp

Solicitation SPE2D2-25-R-0014 for Valsartan HCTZ

PDFrfp

Solicitation SPE2D2-25-R-0014 for Commercial Items

PDFrfp

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN FSGB
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN FSGB
View Agency Profile
Office AddressUSA
Contacts
Kyle Lewicki

Full Description

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PHARM MANUF/DISTR DIV - FSA NSN/Part Number: 3RFQ3SEESOW

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN FSGB

Same awarding agency

NAICS: 325412
DIBBS
PHARM MANUF/DISTR DIV - FSA
Solicitation # SPE2D2-26-R-0012
Solicitation SPE2D2-26-R-0012 is a requirements contract issued by the Defense Logistics Agency (DLA) Troop Support to establish a national supply source for Febuxostat 40mg and 80mg tablets. The objective is to provide these pharmaceutical products to Department of Defense, Department of Veterans Affairs, Indian Health Service, and Bureau of Prisons customers through the Pharmaceutical Prime Vendor (PPV) program. The contract consists of a one-year base period with four subsequent one-year options, for a maximum term of five years. Award is based on a lowest price technically acceptable (LPTA) basis, requiring offerors to be technically acceptable and provide the lowest evaluated aggregate price. The awarded contractor must enter into business-to-business agreements with DLA and VA PPV contractors, as payments and invoicing will be handled through these prime vendors rather than directly by the government. Key operational requirements include strict adherence to FDA current Good Manufacturing Practices (cGMP), the provision of FDA-approved products with a Therapeutic Equivalence Code of A, and compliance with the Drug Supply Chain Security Act. Packaging must feature child-proof closures and specific bottle dimensions to ensure compatibility with automated dispensing units. Labeling must meet GS1-128 or HIBCC standards with a quality grade of C or better, including lot numbers and expiration dates. The contractor is also required to register product information with RXNorm, First Data Bank, and Medi-Span.
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POSTED

17 days ago

DEADLINE

in 13 days
View Details
NAICS: 424210
DIBBS
PHARM MANUF/DISTR DIV - FSA
Solicitation # SPE2D2-26-R-0015
Solicitation SPE2D2-26-R-0015 is a request for proposal issued by the Defense Logistics Agency (DLA) Troop Support to establish a national supply source for Progesterone 100MG and 200MG capsules. The contract is designed to support the Pharmaceutical Prime Vendor (PPV) program, serving the Department of Defense, Department of Veterans Affairs, Indian Health Service, and the Bureau of Prisons. The award will be for a one-year base period with four optional extension years, for a maximum term of five years. The procurement is unrestricted but includes considerations for small businesses, HUBZone, service-disabled veteran-owned, and women-owned small businesses. The selected contractor must enter into business-to-business agreements with DLA and VA PPV contractors, as payments will be processed through these prime vendors rather than directly from the government. Key performance requirements include a contract performance date 45 days after award and a price effective date within 60 days of award. Deliveries must be completed within 15 calendar days of order receipt. The contractor is required to adhere to strict FDA current Good Manufacturing Practices (cGMP) and specific packaging and labeling standards, including the use of child-proof closures and GS1-128 or HIBCC compliant bar coding at the unit-of-use level. Evaluation is based on a pass/fail technical and past performance assessment, with the final award granted to the lowest evaluated aggregate price. The contractor must also comply with DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment or services, requiring the disclosure of any such use and the implementation of mitigation actions to prevent future occurrences.
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POSTED

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DEADLINE

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