This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUMATRIPTAN SUCCINATE

Closed

SPE2DP-26-T-4415Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325411

New

DIBBS

Supply of Pressure Sensitive Adhesive Plastic StripsThis subcontract opportunity is for the manufacture and supply of gray pressure-sensitive adhesive plastic strips to support prime contractors delivering DLA Troop Support Construction and Equipment supply contracts. The required strips must be 6 inches wide and 0.014 inches thick, featuring liners score-slit at 1-inch intervals parallel to the length. The final delivery consists of 16 rolls, each 36 yards in length and matching color specification 36320. Managed by the Department of Defense through Depot Oklahoma, the performance location for this contract is Tinker AFB. This is a Total Small Business Set-Aside under NAICS code 325411. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this solicitation is November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0198

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MULTIVITAMIN SOLUTION

Solicitation # SPE2DP-27-T-0196

Solicitation SPE2DP-27-T-0196 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of two units of Pediatric Multivitamin No. 192 oral drops (50ML), identified by NSN 6505016962244. The product must be stored at medical controlled room temperature and has a non-extendable shelf life of 15 months. Delivery is required within five days after receipt of order, with a required delivery date of October 29, 2026. The shipment is destined for the USS Princeton (CG 59) and is designated as a vessel shipment. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Oral Rehydration Salts (ORS)This subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the supply of orange-flavored electrolyte oral hydration powder for prime contractors on DLA supply contracts. The requirement is for 2,000 packages of rehydration salts, with each package containing 100 units of 21 GM oral solution packets, strictly adhering to NSN 6505016871441 specifications. The contractor must ensure full compliance with all DLA Technical/Quality Requirements and DLAD regulations. The performance of this contract is designated for FPO 96679, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NORGESTIMATE AND ETHIN

Solicitation # SPE2DP-27-T-0174

Solicitation SPE2DP-27-T-0174 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one package of norgestimate and ethinyl estradiol tablets, consisting of 6 cycles and 168 tablets. The item is regulated by the FDA and must be delivered to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, within 20 days after the order is placed. The original required delivery date is October 27, 2026. The product must be stored at 25 degrees Celsius, protected from light, and carries a non-extendable shelf life of 36 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, Medical Marking Standard No. 1, and RP001 for palletization. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025 and the Hazard Communication Standard; otherwise, it should be commercially packaged per ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PLASMA-LYTE A INJECTIO

Solicitation # SPE2DP-27-T-0176

Solicitation SPE2DP-27-T-0176 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 20 units of Plasma-Lyte A Injection. The product is a pH 7.4 multiple electrolytes injection provided in 500 mL VIAFLEX plastic containers and must be stored at room temperature. The required delivery date is October 27, 2026, with delivery to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Shipping must be executed via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that protect the contents from damage, with palletization following RP001 DLA requirements. The item is classified as a Type I (Code J) item with a non-extendable shelf life of 15 months. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and the applicable NAICS code is 325411.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0170

Solicitation SPE2DP-27-T-0170 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of orange flavored electrolyte oral hydration powder. The requirement consists of two packages of rehydration salts, specifically 21 gram units in packages of 100, under NSN 6505016871441. The items must have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 23, 2026. The shipment is destined for the USS TUCSON SSN 770, with FOB and inspection/acceptance points set at the destination. Compliance with strict packaging and marking standards is mandatory. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the submission of a Safety Data Sheet. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

AZELASTINE HYDROCHLORI

Solicitation # SPE2DP-27-T-0160

Solicitation SPE2DP-27-T-0160 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Azelastine Hydrochloride Nasal Solution 0.1% nasal spray, with 137 micrograms per spray. The requirement consists of 30 bottles under CLIN 0001, with an original required delivery date of October 27, 2026. The product must be stored upright between 20 C to 25 C and protected from freezing. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to quality and packaging standards, including the DLA Master List of Technical and Quality Requirements (RA001), MIL-STD-2073-1E for packaging, and Medical Marking Standard No. 1 for labeling. Palletization must comply with RP001. Administratively, the solicitation is not a small business set-aside and falls under NAICS code 325411. It incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0155

Solicitation SPE2DP-27-T-0155 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. The product, identified by NSN 6505017081449, contains 15mg of Benzocaine and 2.6mg of Menthol and is supplied in packages of 16. The requirement is split across multiple CLINs with total quantities including 14, 10, and 3 units, with a required delivery date of October 27, 2026. Deliveries are FOB Destination, with shipping locations specified in Vilseck, Germany, and Fort Campbell, Kentucky. The contract mandates strict medical quality and storage standards, requiring items to be stored between 20-25 C and protected from humidity. Packaging must be commercial and utilize sealed unit containers to prevent damage, with palletization adhering to RP001 DLA requirements. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless authorized.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ANALGESIC GEL, TOPICAL

Solicitation # SPE2DP-27-T-0166

Solicitation SPE2DP-27-T-0166, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of 36 tubes of Biofreeze topical analgesic gel. The product is a colorless gel containing 5% Menthol USP in 4 oz (118ml) tubes, intended for adults and children aged two years and older. Key technical requirements include a non-extendable shelf life of 24 months and specific storage conditions between 20-25 C (68-77 F) in a cool, dry place away from direct sunlight. Due to its flammable nature, the product must be kept away from excessive heat or open flames. The contract specifies delivery FOB Destination to the USALRCTR Bavaria in Vilseck, Germany, with a required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NOI - B2B Award entitled - Developing Red Cell-Sp

Solicitation # 75N98027Q00017

Solicitation 75N98027Q00017 is a combined synopsis and notice of intent for a non-competitive award by the National Institutes of Health (NIH) to Purdue University, specifically the Purdue Institute for Drug Discovery. The contract supports the Bench-to-Bedside study Developing Red Cell-Specific Spleen Tyrosine Kinase (SYK) Inhibitors for Treating Sickle Cell Disease. The scope of work for the Year 1 requirement involves the synthesis, scale-up, characterization, and optimization of lead SYK inhibitors S1115 and S1213, with a delivery requirement of approximately 3 to 5 grams of each compound along with supporting analytical and potency data. The award is justified as non-competitive because Purdue University possesses the project-specific knowledge and prior research experience necessary to avoid technical risk and duplication of effort. The acquisition is conducted under FAR 12.603 for commercial items and is not expected to exceed the simplified acquisition threshold. Research activities will be performed at Purdue University in West Lafayette, Indiana, with deliverables sent to the National Heart, Lung, and Blood Institute in Bethesda, Maryland. The associated NAICS code is 325411 for Medicinal and Botanical Manufacturing, and the requirement is not set aside for small businesses. Administrative requirements include active registration in the System for Award Management and the use of the Invoicing Processing Platform for three-way match payments. Responses were due by November 4, 2026, to the contracting specialist, Nicholas Capobianco.

National Institutes Of Health Olao

POSTED

DEADLINE

Lidocaine API SupplierThis subcontract involves the supply of pharmaceutical-grade active lidocaine powder and concentrate to prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The selected supplier is responsible for the chemical synthesis and purification of the lidocaine to ensure it meets USP standards, utilizing synthesis reactors and HPLC purity testing to verify quality. To maintain compliance, the supplier must hold GMP certification and provide a Certificate of Analysis for every batch of the bulk active ingredient delivered. The opportunity is categorized under NAICS code 325411, with a response deadline set for November 3, 2026.

National Cmop Office (36C770)

POSTED

15 days ago

DEADLINE

in 6 days

AI Contract Overview

Sumatriptan Succinate Tablets, 100 mg, are supplied in a bottle of nine tablets and are indicated for the acute treatment of migraine with or without aura in adults. The product must be stored at controlled room temperature between 20 to 25°C (68 to 77°F) and protected from light, in compliance with USP standards. The item is regulated by the FDA and subject to strict shelf-life requirements: it has a non-extendable shelf life of 24 months as a Type I CODE M item, and must be marked according to the latest edition of Medical Marking Standard No. 1 and MIL-STD-129 for packaging and labeling. Packaging and palletization must adhere to DLA’s Packaging Requirements for Procurement and MIL-STD-2073-1E, with no tolerance for quantity variance. The contract specifies delivery FOB destination within 20 days, with inspection and acceptance occurring at the destination. The supplier is identified as MYLAN PHARMACEUTICALS INC with NDC 00378-5632-59, and the item is procured under NSN 6505-01-727-8704. Delivery is to a U.S. military address in APO AE 09094-3219, with freight originating from Ramstein, Germany. The solicitation number is SPE2DP-26-T-4415, with a required delivery date of August 4, 2026, and bid responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List, and the contracting official must submit a referral through EBS for FDA product validation prior to award.

General Info

Mylan supplies 100 mg sumatriptan tablets, 9-count, FOB destination, for U.S. military use by Aug 4, 2026, per strict FDA and DLA specs.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE2DP-26-T-4415 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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

Vanesa M Carbo Acevedo

contact@example.gov

+1 (555) 000-0000

Full Description

SUMATRIPTAN SUCCINATE TABLETS
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/
GOLDEN STATE MEDICAL SUPPLY, INC. 1HT23 P/N NDC51407-0013-09 MYLAN PHARMACEUTICALS INC 3KJG9 P/N NDC00378-5632-59
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-4415
SECTION B
PR: 7017693070 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017693070 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: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) FM561262110017
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE2DP-26-T-4415
SECTION B
PR: 7017693070 PRLI: 0001 CONT’D
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE2DP-26-T-4415 NSN/Part Number: 6505-01-727-8704 Quantity: 1 BT Purchase Request: 7017693070QTY: 1 Delivery: 20 days ADO