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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Regulated Pharmaceutical Packaging and Labeling

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract involves the final packaging of pharmaceutical bottles into shipping units that comply with government standards, specifically adhering to MIL-STD-129 for durable, scannable labeling, ASTM D3951 guidelines, and Defense Logistics Agency (DLA) requirements. The work focuses on ensuring that the packaging meets strict regulatory criteria to facilitate secure, traceable, and efficient distribution within government supply chains. The contract is a subcontract with the Department of Defense's Medical Supply Chain Pharm FSA, located at Fort Bragg, zip code 28310. The solicitation was posted on May 14, 2026, with a response deadline of May 20, 2026. The assigned NAICS code for the work is 323111, which relates to printing and related support activities, reflecting the emphasis on labeling and packaging compliance. This contract is critical in supporting the military's pharmaceutical supply logistics by guaranteeing that packaging standards are rigorously met for operational readiness and regulatory compliance.

General Info

Final pharmaceutical bottle packaging complying with MIL-STD-129, ASTM D3951, DLA requirements for DoD supply chain.

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-3413.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AMITRIPTYLINE HYDRO

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Final packaging of pharmaceutical bottles into government-compliant shipping units with durable, scannable labels per MIL-STD-129, ASTM D3951, and DLA requirements.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 423450
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-27-T-0167
Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
HYDROXYPROPYL METHYLCE
Solicitation # SPE2DP-27-T-0185
Solicitation SPE2DP-27-T-0185 is a Small Business Set-Aside request for the procurement of Ocucoat Viscoelastic 1ML, a 2% hydroxypropyl methylcellulose ophthalmic solution (NSN 6505016331037). This FDA-regulated medical device is designed for high-volume, small-incision cataract surgery and lens inserter lubrication. The requirement consists of 5 boxes, with a delivery timeline of 79 days after receipt of order and an original required delivery date of October 27, 2026. Delivery is FOB Destination, with the final destination located at the USA Med Mat Ctr EUR in Kaiserslautern, Germany. The contract mandates strict quality and shelf-life compliance, requiring a non-extendable shelf life of 24 months per RS016. Packaging must be commercial and sealed to prevent damage, adhering to MIL-STD-2073-1E and DLA packaging requirements. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the National Stock Number, manufacturer date, expiration or retest date, contract number, and lot number. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
Pharmaceutical Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325998
New
DIBBS
WATER PURIFICATION
Solicitation # SPE2DP-27-T-0187
This procurement is a Small Business Set-Aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 100 packages of water purification tablets. The items consist of a stabilized form of chlorine dioxide, containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets. The product has a total shelf life of 60 months, with a requirement that at least 51 months of shelf life remain upon delivery to the government. Delivery is required within 84 days after the order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while utilizing commercial packaging for medical acquisitions. Because the tablets are hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. The contract incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
POVIDONE-IODINE CLEANS
Solicitation # SPE2DP-27-T-0181
Solicitation SPE2DP-27-T-0181 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of five one-gallon bottles of USP Povidone-Iodine Cleansing Solution with a 7.5% active ingredient. This FDA-regulated product is for external use only and must be stored at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The item has a total shelf life of 36 months, and at least 31 months of shelf life must remain upon delivery to the first government activity. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 28, 2026, shipped FOB destination to the USS Ronald Reagan CVN 76. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of sealed unit containers and commercial exterior shipping containers. Because the material may be hazardous, suppliers must provide Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS