Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Rabeprazole Sodium Delayed Release Tablets

Awarded

SPE2D220R0061Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE2D2-20-D-0096 is an award granted by DLA Troop Support to Golden State Medical Supply, Inc. for the procurement of Rabeprazole Sodium Delayed Release 20MG tablets. The contract covers three different bottle sizes: 30 count, 90 count, and 500 count. The total estimated value of the award is $5,902,868.70, which spans a base year and four option years, with an annual estimated value of $1,180,573.74. The products are manufactured by Kremers Urban Pharmaceuticals, Inc., located in Seymour, Indiana, which also serves as the primary place of performance. The contract is structured as a requirements-based agreement with deliveries made on an as-required basis. It incorporates extensive regulatory compliance measures, including FAR and DFARS clauses regarding the Contractor Code of Business Ethics and Conduct, Buy American and Trade Agreements Act requirements, and strict cybersecurity and privacy safeguards. Invoicing is mandated through electronic submission per DFARS 252.232-7003. The procurement process involved seven amendments and required electronic proposal submission via the Defense Industrial Base Bid System.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$5,902,868.7

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Seymour, IN, 47274, USA

Set-Aside

NONE

Awardee

GOLDEN STATE MEDICAL SUPPLY, INC.

Award Issued Date

06/22/2020, 12:00:00 AM UTC

Documents

1

SPE2D220D0096 - Rabeprazole Sodium DR Award

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedJun 22

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Phyllis Daraio

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

RABEPRAZOLE SODIUM DR AWARD SPE2D2-20-D-0096

20MG 30 COUNT

20MG 90 COUNT

20MG 500 COUNT

Similar Contracts

Same NAICS industry code

Pralidoxime Chloride/Methyl Sulfate ManufacturingThis subcontract involves the manufacture and supply of Pralidoxime chloride or methyl sulfate in solution or powder form for injection to support prime contractors on Department of National Defence projects. The required product must have a dosage strength of at least 200 mg per container and a minimum shelf-life of 36 months. The selected provider is responsible for conducting stability testing, providing quality assurance certification, and delivering complete treatment courses along with stability reports and product monographs. To be eligible, the manufacturer must hold a Health Canada Notice of Compliance under Division 8 or Division 11 authorization. This global procurement opportunity is managed by the Government of Canada and allows for performance across various international regions. Interested parties must submit their responses by November 10, 2026.

Department of National Defence

POSTED

about 16 hours ago

DEADLINE

SLS Printer Consumables and Maintenance KitsThis subcontract focuses on the provision of specialized consumables and wear-and-tear replacement parts to support prime contractors working on Department of National Defence projects for the Government of Canada. The scope of supply includes engineering-grade thermoplastic powders such as PA 11, PA 12, PP, and TPU, along with critical SLS hardware components including optical cassettes, recoater blades, infrared heaters, sealing foam gaskets, and build chambers. All bulk consumables and spare parts kits are to be delivered to CFB Petawawa. The opportunity was posted on October 20, 2026, with a response deadline of November 2, 2026, falling under NAICS code 325412.

Department of National Defence

POSTED

about 16 hours ago

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Active Pharmaceutical Ingredient (API) SupplyThis subcontract for Active Pharmaceutical Ingredient (API) Supply involves the synthesis, purification, and bulk delivery of pharmaceutical-grade Benzocaine and Menthol. The provider supports prime contractors fulfilling requirements for the Department of Defense Medical Supply Chain Pharm FSA, ensuring all raw chemical components meet strict USP and ISO manufacturing standards through the use of HPLC purity testing. The performance of this contract is centered at Fort Campbell, Kentucky, under NAICS code 325412. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Benzocaine and Menthol Lozenge SupplyThis subcontract involves the manufacture and supply of finished Benzocaine and Menthol lozenges to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for producing and quality-testing pharmaceutical lozenges within FDA-compliant facilities adhering to Good Manufacturing Practice standards to ensure all delivered quantities meet strict government specifications. Administrative processes for this requirement are managed through the DLA Internet Bid Board System for quote submissions. The performance of the contract is centered at Fort Campbell, and the procurement falls under NAICS code 325412 for pharmaceutical preparation.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Moxifloxacin Hydrochloride Tablets (400 MG)This subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the manufacture and supply of pharmaceutical-grade Moxifloxacin Hydrochloride Tablets (400 MG). The contractor is responsible for providing the antibiotic tablets in 30-count bottles, ensuring all products are sourced or manufactured in accordance with Good Manufacturing Practices and FDA approval and registration requirements. Logistical compliance is critical, as the contract mandates adherence to RP001 DLA Packaging Requirements and the use of climate-controlled storage and transport to maintain product integrity. Performance will take place in FPO 09591, with the primary objective of supporting prime contractors on DLA supply contracts.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Activated Charcoal, SuspensionThis subcontract, issued by the Medical Supply Chain Pharm FSA under the Department of Defense, requires the provision of activated charcoal in suspension form, identified by NSN 6505012828880. The materials must be delivered to the USS Lewis B Puller ESB 3, with all shipments adhering to strict DLA packaging requirements and technical specifications. The contract falls under NAICS code 325412 and is intended for prime contractors supporting DLA supply operations. Resellers are specifically required to comply with the Non-Manufacturer Rule to ensure eligibility. The performance location is designated as FPO 09591, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of 4% Chlorhexidine Gluconate Surgical DetergentThis subcontract involves the supply of FDA-regulated 4% Chlorhexidine Gluconate surgical detergent for prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing the chemical compound in strict accordance with NSN 6505-01-101-3759 specifications and DLA Packaging Requirements RP001. To maintain quality and regulatory compliance, the product must be produced in FDA-approved pharmaceutical manufacturing facilities. The contract mandates a total shelf life of 24 months, with a requirement that the detergent possesses at least 21 months of remaining shelf life at the time of delivery. Managed under the Medical Supply Chain Pharm FSA, the performance of this contract is centered in FPO 96660, falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Bupivacaine and Epinephrine InjectionThis subcontract involves the supply of Bupivacaine and Epinephrine Injection to prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver end items compliant with NSN 6505-01-189-3973, utilizing pharmaceutical-grade materials and medical-grade packaging. To qualify, the supplier is required to hold all necessary pharmaceutical manufacturing licenses and maintain FDA approval for the specific drug formulation. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract specifies the delivery of injectable medication quantities as outlined in the award. The performance location is designated as FPO 09591, and the procurement falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Isoniazid Tablet ManufacturingThis subcontract involves the manufacturing of Isoniazid 300 MG tablets for prime contractors supporting Department of Defense pharmaceutical supply contracts through the Medical Supply Chain Pharm FSA. The manufacturer is responsible for producing tablets that conform to United States Pharmacopeia standards, packaged in bottles of 100 units. To execute this contract, the provider must utilize pharmaceutical grade API, specialized tablet pressing equipment, and a USP-compliant quality control laboratory. Strict regulatory adherence is required, including the maintenance of active FDA registration and continuous USP compliance. The performance of this contract is centered in FPO 09591, with the primary objective of delivering finished pharmaceutical products that meet all specified government quality and safety benchmarks.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Tetrahydrozoline Hydrochloride Ophthalmic Solution SupplierThis subcontract involves the supply of Tetrahydrozoline Hydrochloride Ophthalmic Solution, USP (0.05%, 15 ML) to support prime contractors under DLA Troop Support medical supply contracts. The selected provider is responsible for manufacturing or sourcing the pharmaceutical solution in accordance with USP standards, utilizing sterile ophthalmic bottling and packaging. All operations must comply with FDA approval and registration requirements for pharmaceutical manufacturing. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA. Physical deliveries of the ophthalmic solution are to be made to either the prime contractor or the Naval Med Readiness Logistics Command, with the place of performance located in Williamsburg, Virginia.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Tolnaftate Powder, USP 1%This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Tolnaftate Powder, USP 1%, to prime contractors on DLA Troop Support medical supply contracts. The requirement is for 15 bottles of 45 GM powder, identified by NSN 6505014807897, which must strictly adhere to USP 1% standards and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess the necessary pharmaceutical manufacturing and distribution licenses to fulfill the order. The performance of this contract is designated for FPO 09591, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127Q0088

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 1 month

56--CLAMP,EDGE,MATING

Solicitation # SPE8E626Q0702

Support Activities for Coal Mining

POSTED

about 9 hours ago

DEADLINE

56--PANEL,STRUCTURAL

Solicitation # SPE8E626Q0700

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

73--OVEN ASSEMBLY,SINGLE

Solicitation # SPE3SE27Q0045

Food Product Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

35--WASHER-DRYER,HOUSEHOLD

Solicitation # SPE8ED27Q0052

Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

73--GRIDDLE ASSEMBLY,FIELD

Solicitation # SPE3SE27Q0044

Food Product Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

81--CAN,HERMETIC SEALING

Solicitation # SPE8ED27T0137

Other Metal Container Manufacturing

POSTED

about 9 hours ago

DEADLINE

Digital Imaging Network - Picture Archiving and Communication Systems (DIN-PACS) - Generation V

Solicitation # SPE2D127R0001

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

in almost 7 years

Round Timber Pile and Pole SupplierThis subcontract opportunity is for a supplier to provide heavy timber piles and wood poles to prime contractors supporting DLA Troop Support. The required materials must be certified and meet specific ASTM D 25 and ANSI O5.1 specifications for use in construction and utility projects. The contract is designated as a total small business set-aside under NAICS code 321113. Performance will take place in Philadelphia, and interested parties must submit their responses by November 17, 2026.

POSTED

DEADLINE

Millwork and Architectural Wood Product ManufacturerThis small business set-aside subcontract involves the manufacture of finished millwork and architectural wood products for prime contractors supporting DLA Troop Support. The scope of work includes the fabrication of dowels, decorative panels, and wood flush doors, specifically including hollow core varieties. Materials used must consist of Birch or Philippine Mahogany combined with laminated or tempered safety glass. All production must strictly adhere to ANSI/NWwDA I.S. 1 Series and A-A-1975A standards. The place of performance is located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of November 17, 2026.

Manufactured Home (Mobile Home) Manufacturing

POSTED

DEADLINE

Wood Preservation and Treatment ProviderThis small business set-aside subcontract, managed by DLA Troop Support under the Department of Defense, seeks a provider to perform specialized chemical and thermal treatments on wood products. The scope of work includes the application of waterborne preservatives, pressure treatments, fire retardant treatments, and heat treatments utilizing kiln-drying equipment and pressure cylinders. All services must adhere to the AWPA Book of Standards, and the provider is responsible for delivering treated products along with the necessary certifications, including Phytosanitary Certifications for international shipments. The performance of this contract is centered in Philadelphia, Pennsylvania. Interested parties must submit their responses by November 17, 2026. This opportunity is categorized under NAICS code 321999 and is specifically designated as a total set-aside for small businesses.

All Other Miscellaneous Wood Product Manufacturing

POSTED

DEADLINE

Bulk Lumber and Plywood Manufacturer/SupplierThis small business set-aside subcontract through DLA Troop Support involves the manufacture and supply of diversified bulk lumber and plywood products. The scope of work includes providing hardwood, softwood, and wood-based panels that meet specific technical standards MM-L-736D, MM-L-751H, and A-A-55057A. All materials must be certified by an independent grading agency and remain compliant with the Trade Agreements Act. The contract is managed under NAICS code 321113 with performance centered in Philadelphia. Interested parties must submit their responses by November 17, 2026, to support prime contractors in delivering these bulk shipments to the Department of Defense.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS