This Solicitation opportunity from Department Of Defense was posted on May 19, 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-3477Federal

Submission Closed05/26/2026, 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: 325411

SLED

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Raw Material and API SupplyThis contract involves the supply of FDA-approved active pharmaceutical ingredients (APIs) and excipients essential for the formulation of finished dosage pharmaceutical products. It is designated as a subcontract under the Raw Material and API Supply title with an emphasis on materials compliant with regulatory standards to ensure quality and safety in drug production. The contract falls under the NAICS code 325411, which pertains to pharmaceutical preparation manufacturing. The contracting agency is the Department of Veterans Affairs, operating through the Nac Federal Supply Schedule (36F797), indicating that the supplied materials will support healthcare initiatives for veterans. Although specific details such as location, point of contact, and set-aside classifications are not provided, the primary focus remains on securing reliable raw materials to facilitate ongoing pharmaceutical manufacturing processes for the agency's healthcare programs.

Nac Federal Supply Schedule (36F797)

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Active Pharmaceutical Ingredient (API) SupplyThis contract involves the procurement of bulk active pharmaceutical ingredients (APIs) that are essential for final drug formulation. These ingredients are typically obtained from third-party manufacturers who comply with current Good Manufacturing Practices (cGMP), ensuring high quality and safety standards. The contract is a subcontract under the Nac Federal Supply Schedule (36F797) facilitated by the Department of Veterans Affairs, aiming to supply APIs that support various pharmaceutical needs. While specific details such as solicitation number, exact location for performance, and point of contact are not provided, the contract is classified under the NAICS code 325411, which pertains to pharmaceutical preparation manufacturing. The acquisition under this contract is critical to maintaining a reliable supply chain for drug production, reflecting the government's commitment to sourcing compliant and quality-active ingredients for healthcare applications.

Nac Federal Supply Schedule (36F797)

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PharmacyThis contract, identified as 2025-AAP-GSU-SU-0009, pertains to the procurement of pharmaceuticals under the title "Pharmacy" and falls within the NAICS code 325411, which relates to pharmaceutical preparation manufacturing. It is managed by the Indian Health Service, an agency focused on providing healthcare services to American Indian and Alaska Native populations. The contract is currently in the forecast stage as of March 11, 2026, indicating planned or expected solicitation activities, though the solicitation number and type of set-aside are not specified. Key points include the contact information for both the program point of contact, Maryjo Zunic, and the contracting officer, Misty Billy, who holds responsibility for the contract management. While specifics such as place of performance and detailed terms are not provided, the contract opportunity is accessible via the OSDBU industry opportunity forecast platform. This contract is likely aimed at ensuring the supply of pharmaceutical products essential for the health services provided by the Indian Health Service.

Indian Health Service

POSTED

DEADLINE

PharmaceuticalThe contract pertains to pharmaceutical products and is managed by the Indian Health Service, with a focus on providing medical supplies related to the pharmaceutical industry classified under NAICS code 325411. It was posted on March 11, 2026, as a forecast opportunity, indicating anticipated future contracting needs rather than an active solicitation. Specific details such as the solicitation number, set-aside status, location of performance, and organization type are not provided, suggesting flexibility in potential awardees and delivery locations. Key contacts for this contract include Gabriella Janke, serving as the program point of contact, and Misty Billy, the contracting officer overseeing the procurement process. Interested parties can reach out via the provided email addresses for more information or clarification. The contract opportunity is accessible through the Office of Small and Disadvantaged Business Utilization's industry forecast platform, providing transparency and outreach to potential vendors in the pharmaceutical sector.

Indian Health Service

POSTED

22 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement of Sumatriptan Succinate tablets, specifically 100 mg doses packaged in bottles containing 9 tablets each. These tablets are indicated for the acute treatment of migraines, with or without aura, in adults. The product must be stored at controlled room temperatures between 20 to 25 degrees Celsius and protected from light. The contract requires strict adherence to technical and quality standards as outlined by the Defense Logistics Agency (DLA), including compliance with FDA regulations, specific packaging and marking requirements per military standards (MIL-STD-129 and MIL-STD-2073-1E), and shelf-life specifications of 24 months non-extendable. The document mandates removal of government identification from non-accepted supplies and incorporates covered defense information requirements. Delivery terms specify shipment within 20 days and FOB destination, with inspection and acceptance points also at destination. The contract orders include at least two separate line items, one with a quantity of five bottles and another with one bottle, all bearing the National Stock Number (NSN) 6505-01-727-8704. The package and palletization must comply with DLA packaging protocols, and products should be marked according to the latest Medical Marking Standard No. 1. Specific delivery locations include military APO addresses and the USNS Robert E. Peary vessel, with instructions to use the fastest traceable shipping methods and to avoid parcel post where indicated. The solicitation is issued by the Department of Defense’s Medical Supply Chain Pharmaceutical FSA, with a response deadline set in late May 2026.

General Info

Procurement of Sumatriptan 100mg tablets, military-grade packaging, strict delivery, FDA and DLA compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing View NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3477 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUS

Contacts

Vanesa M Carbo Acevedo

contact@example.gov

+1 (555) 000-0000

Full Description

SUMATRIPTAN SUCCINA
SUMATRIPTAN SUCCINA
SUMATRIPTAN SUCCINATE TABLETS, 100MG BOTTLE OF 9 TABLETS. STORE AT 20
TO 25 C (68 TO 77 F). [SEE USP CONTROLLED ROOM TEMPERATURE.]PROTECT
FROM LIGHT. INDICATED FOR THE ACUTE TREATMENT OF MIGRAINE WITH OR
WITHOUT AURA IN ADULTS.
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
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.
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 Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
MYLAN PHARMACEUTICALS INC 3KJG9 P/N NDC00378-5632-59 GOLDEN STATE MEDICAL SUPPLY, INC. 1HT23 P/N NDC51407-0013-09
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
SPE2DP-26-T-3477
SECTION B
PR: 7016838943 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016838943 0001 BT 5.000
NSN/MATERIAL:6505017278704
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:Z PACKING LEVEL: B
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
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 Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561261380305
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE2DP-26-T-3477
SECTION B
PR: 7016838943 PRLI: 0001 CONT’D
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
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 7016826615 0001 BT 1.000
NSN/MATERIAL:6505017278704
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
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 Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
N23195
USNS ROBERT E PEARY T AKE 5 23195
UNIT 100392 BOX 1
FPO AE 09582
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DP-26-T-3477
SECTION B
PR: 7016826615 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N23195
USNS ROBERT E. PEARY, T-AKE-5
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231956136S463
RDD: 171
PROJ: HP5 TP 2
SUPP ADD: YTEMP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE2DP-26-T-3477 NSN/Part Number: 6505-01-727-8704 Quantity: 5 BT Purchase Request: 7016826615QTY: 1 Delivery: 20 days ADO