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

SUNSCREEN PREPARATION

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SPE2DP-26-T-5075Federal

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

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NAICS: 424210
New
International
33600000-6 Фармацевтична продукція, Лікарські засоби, Thiopental (Тіопентал)
Solicitation # UA-2026-11-06-015035-a
This contract concerns the supply of pharmaceutical products, specifically Thiopental, to the Dnipropetrovsk Regional Clinical Hospital named after I.I. Mechnikov in Dnipro, Ukraine. The delivery period extends from the date of signing until December 15, 2026. The supplier is responsible for transporting and unloading the goods to the first and second floors of the hospital warehouse, ensuring all items are packaged and transported according to pharmaceutical standards to prevent damage. All deliveries must be accompanied by required legal documentation, including registration certificates, quality certificates, and invoices that specify wholesale prices and retail margins in compliance with Ukrainian government regulations. Payment is made via bank transfer with a standard deferred payment term of up to 30 calendar days. However, if funding from the National Health Service of Ukraine is delayed, payment will be processed within three working days of the hospital receiving the funds. Risk of loss transfers to the buyer upon the signing of the delivery note.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО «ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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NAICS: 424210
New
International
Епінефрин 1.82 мг/мл, розчин для ін'єкцій, ампула; Аміак, розчин для зовнішнього застосування, 10 %, по 40 мл; Метамізол натрію, розчин для ін`єкцій, 500 мг/мл, 2 мл; Аміодарон, розчин для ін’єкцій, 50 мг/мл, по 3 мл; Атропіну сульфат розчин для ін'єкцій
Solicitation # UA-2026-11-06-013670-a
This solicitation, issued by the Khmelnytskyi City Medical Diagnostic Center under the Government of Ukraine, seeks the procurement of various pharmaceutical products. The requested medical supplies include Acetylsalicylic acid 500mg in multiple tablet forms and packaging, Ondansetron injection solution 2mg/ml, and Chlorhexidine 0.05% external solution. Additionally, the contract covers the supply of Epinephrine, Ammonia solution 10%, Metamizole sodium injection, Amiodarone injection, and Atropine sulfate injection. The procurement process is identified by solicitation number UA-2026-11-06-013670-a, with a posting date of November 6, 2026, and a response deadline of November 11, 2026. Performance of the contract will take place in Khmelnytskyi, Ukraine. Interested parties may coordinate through the primary point of contact, Zhanna Trembach, via the provided organizational email.
Комунальне підприємство "Хмельницький міський лікувально-діагностичний центр" Хмельницької міської ради

POSTED

2 days ago

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in 3 days

AI Contract Overview

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Solicitation SPE2DP-26-T-5075 is a request for quotes issued by the DLA Troop Support Medical Supply Chain for sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15°C and 30°C. The procurement includes two primary delivery requirements with required delivery dates of September 16 and September 17, 2026, shipping to locations in Richmond, Virginia, and Fort Bragg, North Carolina. Delivery is FOB destination, and inspection and acceptance will also occur at the destination. Packaging must adhere to DLA Master List requirements, specifically RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Marking must comply with Medical Marking Standard No. 1. Quotes must be submitted via the DIBBS system by September 21, 2026, and must comply with the Buy American Act and DFARS safeguarding of covered defense information.

General Info

DLA request for quotes for SPF 50 sunscreen delivery by September 2026.

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

6090 STRATHMORE ROAD, RICHMOND, VA, 23237-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first21 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA

Full Description

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SUNSCREEN PREPARATION
SUNSCREEN PREPARATION
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
. OVER THE COUNTER (OTC), FOR TOPICAL ADMINISTRATION.. CONTAINS 4.5%
TITANIUM DIOXIDE AND 4% ZINC OXIDE.. SUN PROTECTOR FACTOR (SPF) OF 50.
. SWEAT AND WATER-RESISTANT FOR 80-MINUTE DURATION.. HYPOALLERGENIC;
OIL FREE AND PABA FREE. BIODEGRADABLE AND DESIGNED FOR OUTDOOR USE.
UNIT OF ISSUE IS A PACKAGE CONTAINING 24 EACH (3 OUNCE TUBES).. TOTAL
SHELF LIFE IS 24 MONTHS.. THERE SHALL BE A MINIMUM OF 21 MONTHS OF
REMAINING SHELF LIFE AT THE TIME OF RECEIPT BY THE FIRST GOVERNMENT
ACTIVITY.. STORE AT 15° TO 30°C (59° TO 86°F). STORE IN A COOL AND DRY
PLACE.. 9/7/2016.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DP-26-T-5075
SECTION B
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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/
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.
UNITED SPIRIT OF AMERICA INC 5QCX2 P/N 3.0 BAS SUNS SPF50T
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 7018305718 0001 PG 3.000
NSN/MATERIAL:6505016579247
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26L8F
W7N5 USPFO ACTIVITY VA ARNG
AWCF SSF
8000 JEFFERSON DAVIS HWY WHS 15
RICHMOND VA 23297-5085
SPE2DP-26-T-5075
SECTION B
PR: 7018305718 PRLI: 0001 CONT’D
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51JBF
0116 IN BN 01 HHC INFANTRY BN
WSH 15 BAY L DSCR
6090 STRATHMORE ROAD
RICHMOND VA 23237-0000
US
MARKFOR
W51JBF
0116 IN BN 01 HHC INFANTRY BN
WSH 15 BAY L DSCR
6090 STRATHMORE ROAD
RICHMOND VA 23237-0000
US
M/F: (TCN) W51JBF62530038
RDD:
PROJ: TP 3
SUPP ADD: W26L8F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
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 7018332977 0001 PG 10.000
NSN/MATERIAL:6505016579247
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE2DP-26-T-5075
SECTION B
PR: 7018332977 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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 FASTEST 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) W50YF262540007
RDD: 269
PROJ: TP 1
SUPP ADD: W9046W SIG: C
SPE2DP-26-T-5075
SECTION B
PR: 7018332977 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE2DP-26-T-5075 NSN/Part Number: 6505-01-657-9247 Quantity: 3 PG Purchase Request: 7018332977QTY: 10 Delivery: 5 days ADO

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