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SUMATRIPTAN SUCCINA

Active
SPE2DP-26-T-4365Federal

Contract Overview

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

AI Contract Overview

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Sumatriptan succinate tablets, 25 mg film-coated, are provided in bottles of nine tablets for the acute treatment of migraine with or without aura in adults and must be stored at controlled room temperature between 20 to 25 °C (68 to 77 °F) with protection from light. The contract specifies adherence to strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements and shelf life constrained to 24 months under Type I (Code M) non-extendable limits. Deliveries are scheduled for multiple military installations across Fort Bliss, Fort Hood, and Fort Bragg with firm delivery windows of 20 days and no variance allowed in quantity. Each shipment must be transported via traceable means excluding parcel post, with inspection and acceptance occurring at the destination. The contract includes multiple line items under solicitation SPE2DP-26-T-4365, totaling 54 units (nine-tablet bottles), with delivery dates ranging from April to July 2026, and all items carry the same NSN 6505017246289. The supplier must comply with technical and quality requirements referenced from the DLA Master List, and all labeling and documentation must conform to the Medical Marking Standard No. 1 and government-specific identifiers. Contract performance is tracked through detailed logistics codes, tracking numbers, and government-specific identifiers for procurement, distribution, and accountability.

General Info

25 mg sumatriptan tablets, 9 per bottle, 24-month shelf life, delivered to military bases by July 2026, per strict DLA and MIL-STD specs.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
JAMES MCCULLOUGH
contact@example.gov
+1 (555) 000-0000

Full Description

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SUMATRIPTAN SUCCINA
SUMATRIPTAN SUCCINATE TABLETS
INDICATED FOR THE ACUTE TREATMENT OF MIGRAINE WITH OR WITHOUT AURA IN
ADULTS; STORE AT 20 TO 25 C (68 TO 77 F). [SEE USP CONTROLLED ROOM
TEMPERATURE.]; PROTECT FROM LIGHT; BOTTLE OF 9 TABLETS; FILM COATED
<(>,<)>
25MG TABLET.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
... SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1. MMS NO. 1 IS AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
GOLDEN STATE MEDICAL SUPPLY, INC. 1HT23 P/N NDC51407-0011-09 MYLAN PHARMACEUTICALS INC 3KJG9 P/N NDC00378-5630-59 MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 771877 AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N 043632
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 7016282347 0001 TT 9.000
NSN/MATERIAL:6505017246289
SPE2DP-26-T-4365
SECTION B
PR: 7016282347 PRLI: 0001 CONT’D
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z60980046
RDD: 112
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DP-26-T-4365
SECTION B
PR: 7016282347 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
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.
0002 7016369574 0001 TT 9.000
NSN/MATERIAL:6505017246289
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
SPE2DP-26-T-4365
SECTION B
PR: 7016369574 PRLI: 0001 CONT’D
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W80XYJ61000201
RDD: 109
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
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 7017618664 0001 TT 18.000
NSN/MATERIAL:6505017246289
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
SPE2DP-26-T-4365
SECTION B
PR: 7017618664 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
SPE2DP-26-T-4365
SECTION B
PR: 7017618664 PRLI: 0001 CONT’D
US
M/F: (TCN) W91KBP62040287
RDD: 218
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
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 7017121185 0001 TT 18.000
NSN/MATERIAL:6505017246289
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DP-26-T-4365
SECTION B
PR: 7017121185 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF261600038
RDD: 174
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DP-26-T-4365
SECTION B
PR: 7017121185 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE2DP-26-T-4365 NSN/Part Number: 6505-01-724-6289 Quantity: 9 TT Purchase Request: 7017618664QTY: 18 Delivery: 20 days ADO

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ZINC OXIDE OINTMENT
Solicitation # SPE2DP-26-T-4335
The contract specifies the procurement of Zinc Oxide Ointment USP, a topical skin protectant containing 20% zinc oxide, packaged in 1-ounce collapsible tubes weighing 28.35 grams each, with the unit of issue being the tube. The product must comply with FDA regulations and meet stringent technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, including proper labeling per MEDICAL MARKING STANDARD NO. 1 and packaging consistent with MIL-STD-129 and RP001. The ointment has a non-extendable shelf life of 36 months and must be stored at controlled room temperature not exceeding 30°C (86°F). The item is identified by NSN 6505-00-150-1990 and manufacturer part number NDC67777-0223-11 supplied by DYNAREX CORP. Two delivery line items are specified: 10 tubes for delivery to Richmond, Virginia, and 4 tubes for delivery to Melrose, Massachusetts. Both shipments are required within five days of contract award, delivered FOB destination with zero quantity variance, inspected and accepted at the destination. Packaging must adhere to ASTM D3951 if non-hazardous, but DLA requirements supersede all others. Shipping must occur via traceable methods, excluding parcel post, and all markings must follow government specifications. The original required delivery dates are July 29 and July 30, 2026, with the contract solicitation number SPE2DP-26-T-4335 and point of contact James McCullough.
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NAICS: 325412
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ZOLMITRIPTAN TABLET
Solicitation # SPE2DP-26-T-4332
Zolmitriptan tablets, 2.5 mg film-coated, are supplied in blister packs containing six tablets per package, with the unit of issue defined as a package of six units. The product must be stored at controlled room temperature and marked in accordance with the latest edition of the Medical Marking Standard No. 1, adhering to DLA packaging requirements and technical quality standards as outlined in the DLA Master List of Technical and Quality Requirements. The item is classified as a Type I (Code Q) drug with a non-extendable shelf life of 36 months, and all supplies must comply with removal of government identification if not accepted, with potential application of Covered Defense Information protocols. The contract specifies two manufacturer part numbers—NDC71626-0101-06 from Medstone Pharma LLC and NDC60846-0130-30 from Amneal Pharmaceuticals of New York, LLC—both subject to FDA regulation and requiring prior confirmation via EBS referral by the contracting official. The delivery instruction requires FOB destination within 20 days, with no variance allowed in quantity, inspection and acceptance occurring at the delivery point, and packaging must meet MIL-STD-2073-1E standards. The contract, issued under solicitation SPE2DP-26-T-4332, has a posted date of July 28, 2026, and a response deadline of August 3, 2026, with three packages totaling 18 tablets ordered at $3.00 per package. The item is linked to NSN 6505015232352 and classified under NAICS code 325412 for pharmaceutical manufacturing.
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NAICS: 325412
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INSECT REPELLENT SP
Solicitation # SPE2DP-26-T-4349
The contract is for a 100% biodegradable insect repellent spray with a non-DEET formula and citrus scent, packaged in 2-ounce units, with a total quantity of 30 units required. The item is identified by NSN 6505-01-512-8504 and is part of a solicitation issued under SPE2DP-26-T-4349 with a response deadline of August 3, 2026. The product must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and copies of the standard are obtainable through DLA Troop Support or online. A current Material Safety Data Sheet (MSDS) is mandatory and must be submitted electronically to DLA.MSDS@DLA.MIL using the required cover sheet (P-75), with a physical copy included in every shipment. The repellent is classified as a hazardous material, requiring packaging that meets 49 CFR and ICAO regulations. Delivery is due within 20 days of award to Fort Campbell, Kentucky, and point of contact is Vanesa M Carbo Acevedo, with additional logistics and compliance oversight by the Department of Defense’s Medical Supply Chain Pharma FSA.
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NAICS: 325412
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MOXIFLOXACIN HYDROCHLO
Solicitation # SPE2DP-26-T-4348
Moxifloxacin Hydrochloride Tablets, 400 mg in 30-count bottles, are procured under solicitation SPE2DP-26-T-4348 with a required delivery of 10 bottles within 20 days FOB destination. Each bottle contains 30 tablets, with the unit of issue defined as a bottle, and the total quantity ordered is 10 bottles. The product must comply with strict packaging and labeling requirements as outlined in Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and must be shipped using traceable means, excluding parcel post. The item is classified as a Type I (Code Q) medical product with a non-extendable shelf life of 36 months and must be stored at controlled room temperature while avoiding high humidity. Manufacturer information is specified, with TEVA PHARMACEUTICALS USA, INC. and RISING PHARMA HOLDINGS, INC. listed as suppliers, each with designated NDC numbers. All packaging must meet commercial standards per ASTM D3951 unless the material is hazardous, in which case Federal Standard 313 applies, though DLA Master List of Technical and Quality Requirements override all other standards. The delivery destination is USS GRIDLEY DDG 101, FPO AP 96666, with shipping instructions tied to DLA Procurement Note C19 and RDD 777. The contract includes a zero variance tolerance on quantity, inspection and acceptance occur at destination, and the product is subject to FDA regulation. The solicitation requires buyers to submit referrals via EBS to confirm bidder and manufacturer details, and the contract is governed by DLA’s technical and quality requirements effective at the time of award, with all markings and packaging strictly aligned to current DLA medical marking standards.
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NAICS: 423410
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ANALGESIC GEL, TOPICAL
Solicitation # SPE2DP-26-Q-0126
The product is an analgesic gel containing 5% menthol USP, packaged in 4 oz (118 ml) tubes, with 144 tubes per case, designated by NSN 6505-01-658-7643. It is classified as a flammable hazardous material and must be stored at 20–25°C (68–77°F), with a non-extendable shelf life of 24 months. The item is subject to stringent packaging and labeling requirements under the Medical Marking Standard No. 1, replacing MIL-STD-129, and must be shipped in commercially suitable containers that ensure safe transit via common carriers at the lowest rate. Each shipment must include a current Safety Data Sheet (SDS) compliant with OSHA’s Hazard Communication Standard (29 C.F.R. 1910.1200), and the SDS must be submitted to the contracting officer for approval prior to award. HCS-compliant labels are mandatory, and suppliers are required to train employees on SDS and labeling requirements. The product must be marked per Medical Marking Standard No. 1, and any hazardous material packaging must adhere to 49 CFR and ICAO regulations. The solicitation, issued under SPE2DP-26-Q-0126, requires delivery within 15 days to Fort Riley, 66442-0000, with responses due by August 3, 2026.
Photographic Equipment and Supplies Merchant Wholesalers

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NAICS: 454390
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Commercial Off-the-Shelf (COTS) Product Supply – Hazardous Material Packaging & LabelingThe contract pertains to the supply of two cases of a commercial hazardous item identified by NSN 6508016948207, requiring full adherence to all packaging, labeling, shelf-life, and hazard communication standards mandated for Department of Defense delivery. The product is classified as a commercial off-the-shelf item and must meet stringent regulatory requirements to ensure safe handling, storage, and transport under hazardous material protocols. The deliverables are to be shipped to a designated performance location in Suffolk, Virginia with the ZIP code 23435-5000, and the award will be issued under a subcontract arrangement with the Medical Supply Chain Pharm FSA, operating under the Department of Defense. The solicitation was posted on July 28, 2026, with a firm response deadline of August 3, 2026, indicating a narrow window for proposers to submit compliant offers. The North American Industry Classification System code 454390 applies, reflecting the nature of the commercial distribution activity involved. Although no set-aside type or point of contact is specified, the requirement emphasizes strict compliance with federal hazardous materials regulations and DLA logistics procedures. Proposers must ensure that all documentation, packaging integrity, and labeling align precisely with current DOT and OSHA standards to avoid rejection or delay in acceptance.
Other Direct Selling Establishments

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NAICS: 541211
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Small Business Subcontracting and WAWF Invoicing SupportThe contract requires comprehensive administrative support for small business subcontracting reporting and electronic invoicing through the Wide Area WorkFlow system, ensuring accurate and timely submission of cost vouchers and full compliance with accelerated payment regulations. This includes managing the documentation and processes tied to subcontracting obligations under federal guidelines, with a focus on maintaining compliance and facilitating efficient financial transactions for small business partners. Performance of the work is centered at Suffolk, Virginia, with a primary emphasis on operational accuracy and adherence to Department of Defense standards. The solicitation is categorized under NAICS code 541211, reflecting administrative and support services, and is classified as a subcontract type with no specific set-aside designation. Interested parties must submit responses by August 3, 2026, and all activities must align with the Medical Supply Chain Pharm FSA’s directives under the broader Defense Logistics Agency framework.
Offices of Certified Public Accountants

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NAICS: 541611
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Sustainable and Environmentally Compliant Product SourcingThe contract requires suppliers to ensure all products and associated packaging comply with FAR 23.206 and EPA CPG sustainability standards, emphasizing the use of recyclable, renewable, or energy-efficient materials. Full certification must be provided to verify material compliance, demonstrating adherence to federal environmental and procurement guidelines. This subcontract is part of a broader initiative by the Department of Defense’s Medical Supply Chain PHFS to align its supply chain with sustainable practices and reduce environmental impact. The opportunity is open for response until August 3, 2026, and is tied to a NAICS code of 541611, indicating it involves management consulting services related to environmental compliance and sustainability strategy. The place of performance is specified as Suffolk, Virginia, with a zip code of 23435-5000. Although no specific point of contact or set-aside details are provided, the solicitation is publicly accessible through the DIBBS platform under solicitation number SPE2DP26T4345, and interested parties must meet the outlined environmental and certification requirements to qualify.
Administrative Management and General Management Consulting Services

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NAICS: 323113
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Specialized Medical Packaging and PreservationThe contract titled Specialized Medical Packaging and Preservation requires the packaging of pharmaceuticals to safeguard against light exposure, freezing conditions, and extreme temperature fluctuations, ensuring product integrity throughout storage and transit. All packaging must strictly adhere to the standards outlined in DLA RP001, ASTM D3951, and MIL-STD-129, which govern military packaging, labeling, and shipment procedures. The work is specifically scoped for performance at Suffolk, Virginia, with a zip code of 23435-5000, indicating the primary location for fulfillment and delivery. This is a subcontract opportunity with a NAICS code of 323113, classifying it under Other Medical and Dental Equipment and Supplies Manufacturing, suggesting the need for specialized manufacturing and packaging capabilities in the medical field. Proposals are due by August 3, 2026, with the solicitation posted on July 28, 2026, providing a narrow six-day window for submission. The contracting entity is the Department of Defense through its Medical Supply Chain Pharm FSA, highlighting the critical nature of maintaining the cold chain and environmental stability for sensitive medical compounds intended for military use.
Commercial Screen Printing

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NAICS: 541690
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Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires the preparation, submission, and ongoing maintenance of Safety Data Sheets and hazardous materials lists for pharmaceutical products, with strict adherence to OSHA’s Hazard Communication Standard, MIL-STD-129, and Department of Defense requirements. The work is focused on ensuring all documentation meets federal safety and labeling standards to support safe handling, storage, and transportation of hazardous substances within military supply chains. Compliance must be continuously monitored and updated to reflect changes in regulatory guidelines or product formulations. This subcontract is under the Medical Supply Chain Pharm FSA, part of the Department of Defense, with performance centered in Suffolk, Virginia, postal code 23435-5000. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026. The NAICS code 541690 indicates the work falls under other scientific and technical consulting services, suggesting a need for specialized expertise in regulatory compliance and hazardous materials management within the pharmaceutical sector. No set-aside information is provided, and the contract is structured for submission through the DIBBS platform.
Other Scientific and Technical Consulting Services

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NAICS: 541611
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Export Control Compliance (ITAR/EAR)This contract requires strict adherence to U.S. export control regulations under the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR), prohibiting any use, transfer, or handling of controlled components, technology, or information without proper authorization. All parties must implement robust access controls to ensure that only authorized personnel may interact with export-restricted items, and compliance protocols must be maintained throughout the performance period. The subcontract is tied to a Department of Defense initiative managed by the Medical Supply Chain Pharm FSA, with work to be performed at Fort Campbell, Kentucky, and responds to a solicitation issued under NAICS code 541611 for scientific research and development services. Proposals must be submitted by the deadline of August 3, 2026, and failure to comply with ITAR or EAR requirements may result in immediate contract termination and legal consequences.
Administrative Management and General Management Consulting Services

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NAICS: 541512
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Cybersecurity and Covered Defense Information SafeguardingThe contract requires implementation of NIST SP 800-171 security controls to protect covered defense information and ensure compliance with DFARS requirements for reporting cyber incidents. This subcontract is issued under the Department of Defense and falls under NAICS code 541512, indicating it relates to computer systems design services. The performance location is specified as Fort Campbell with a zip code of 42223-5349. The opportunity was posted on July 28, 2026, with a response deadline of August 3, 2026, and is solicited through the DIBBS platform. The entity must meet all applicable cybersecurity standards to handle sensitive defense data, and failure to comply with reporting obligations could result in contractual consequences.
Computer Systems Design Services

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NAICS: 484220
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Hazardous Materials Logistics and TransportationThe contract titled Hazardous Materials Logistics and Transportation requires the secure and compliant transport of hazardous consumer goods using air or sea modes of transportation, with strict adherence to DLA, ICAO, IMDG, and U.S. Cargo Preference Act regulations. All logistics operations must align with international and federal safety standards for handling dangerous goods, ensuring proper documentation, packaging, labeling, and transportation protocols are followed throughout the supply chain. The performance location is designated as Fort Campbell, with the contract falling under NAICS code 484220 for truck transportation and related services, though the scope explicitly includes multi-modal freight. This is a subcontract solicitation issued by the Department of Defense through the Medical Supply Chain Pharm FSA, with a response deadline of August 3, 2026. The contract emphasizes legal and regulatory compliance, particularly under U.S. Cargo Preference Act requirements, which mandate the use of U.S.-flagged vessels for certain shipments. Participants must demonstrate proven capability in hazardous materials handling, experience with military or government logistics, and the ability to meet tight compliance deadlines and reporting standards. While no set-aside classification is indicated, bidders are expected to provide full documentation of qualifications, certifications, and past performance in hazardous transport operations.
Specialized Freight (except Used Goods) Trucking, Local

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