This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUMATRIPTAN SUCCINA

Closed

SPE2DP-26-T-5153Federal

Submission Closed09/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325412

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Supplier of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of FDA-regulated Artificial Tears Solution, 1.4%, in 15 ML bottles for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for manufacturing or sourcing the pharmaceutical formulation using FDA-approved facilities and sterile equipment to ensure a non-extendable shelf life of 36 months. The contract requires the delivery of 62 bottles and mandates strict compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 325412 and is managed by DLA Troop Support. Performance will take place at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline of November 9, 2026.

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Solicitation # SPE2DP-27-T-0235

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

SALINE FOR OPHTHALMIC

Solicitation # SPE2DP-27-T-0228

Solicitation SPE2DP-27-T-0228 is for the procurement of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution (NSN 6505-01-354-4551) for use with Porta Stream I, II, and III portable eyewash stations. The requirement consists of four packages, each containing four 1-gallon bottles. The product must have a total shelf life of 30 months, with a minimum of 26 months remaining upon receipt. Delivery is required within five days of award, with a destination delivery date of November 4, 2026, shipping to the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for quality standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement is governed by NAICS code 325412, incorporating various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

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ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0230

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Solicitation # SPE2DP-27-T-0233

Solicitation SPE2DP-27-T-0233, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of Dibucaine Ointment, USP. The required product is a rectal ointment containing 1 percent dibucaine as the active ingredient, supplied in a collapsible tube with a rectal applicator. Each unit of issue consists of one package containing one ounce or 28 grams. The product must be stored between 15 and 30 degrees Celsius and is intended for external, rectal administration. The procurement specifies a quantity of one package with a required delivery date of November 5, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to quality and packaging standards, including USP standards, MIL-STD-129 for marking, and Medical Marking Standard No. 1. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory and legal requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications regarding their business size and socioeconomic status. Quotations are to be submitted via the DIBBS portal by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DP-26-T-5153 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sumatriptan Succinate Injection, 6 mg (NSN 6505-01-374-5874). The requirement consists of multiple line items with total quantities of 10 PG, including specific orders for 5, 4, and 1 units. Delivery is required within 20 days after order, with shipments designated as FOB Destination to locations including Fort Bragg, NC, and Fort Stewart, GA. The item is regulated by the FDA and carries a non-extendable shelf life of 24 months. Compliance requires adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow MIL-STD-2073-1E and specific commercial standards to prevent damage. All quotes must be submitted via the DIBBS portal by September 23, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will take place at the destination.

General Info

Fixed-price request for Sumatriptan Succinate Injection; quotes due September 23, 2026 via DIBBS.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 17

Solicitation

Notice updatedSep 17

The notice description changed.

Notice updatedSep 17

The notice description changed.

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 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

NICHOLAS QUIGLEY

contact@example.gov

+1 (555) 000-0000

Full Description

SUMATRIPTAN SUCCINA
SUMATRIPTAN SUCCINATE INJECTION,6 MG PER
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
0.5 ML,2 ML,5S
STD AAC "L" U/I "PG" 12'S
GLAXO INC NDC 00173-0449-02
FSAB EVE RETTANO 10/26/12
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. 1 PG = 3 EA RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DP-26-T-5153
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GLAXO WELLCOME INC DBA 34006 P/N NDC00173-0449-02
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 7016046477 0001 PG 5.000
NSN/MATERIAL:6505013745874
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6505-01-374-5874 Quantity: 5 PG Purchase Request: 7016046477QTY: 5 Delivery: 20 days ADO