Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Supplier of Dantrolene Sodium F

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 6,000 units of pharmaceutical grade Dantrolene Sodium F, identified by NSN 6505-01-653-1569, to support prime contractors for the Department of Defense Medical Supply Chain. The agreement mandates strict adherence to medical supply chain quality standards and destination inspection requirements in accordance with FAR 52.246-2. To be eligible, the supplier must be a registered pharmaceutical manufacturer or supplier. The contract is managed by the Medical Supply Chain Pharm FSA under NAICS code 424210, with the place of performance located at Fort Bragg. Interested parties must have submitted their responses by the deadline of October 13, 2026.

General Info

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0073.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DANTROLENE SODIUM F

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies pharmaceutical agent Dantrolene Sodium F for prime contractors delivering DLA Troop Support Medical Supply Chain contracts. Provisions medical item NSN 6505-01-653-1569 in pharmaceutical grade. Adheres to destination inspection requirements per FAR 52.246-2 and medical supply chain quality standards. Requires registration as a pharmaceutical supplier or manufacturer. Delivers 6,000 units of Dantrolene Sodium F.

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0063
Solicitation SPE2DP-27-T-0063, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of berry-flavored electrolyte oral rehydration powder, specifically Drip Drop Hydration Inc. part number 61407 (NSN 6505-0164-62701). The requirement consists of packages containing 100 packets, with each 21g packet providing a specific blend of sodium, potassium, citrate, magnesium, and zinc when prepared in 16.9 fl oz of solution. The product must have a total shelf life of 36 months, with a minimum of 31 months remaining upon receipt by the first government activity. The contract specifies a delivery timeline of 20 days after order, with required delivery dates in late September and early October 2026. Shipments are FOB Destination, destined for the USNS John L. Canley in San Diego, CA, and the USNS Earl Warren. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization adhering to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must comply with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0066
Solicitation SPE2DP-27-T-0066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of over-the-counter oral rehydration powder, NSN 6505016462692. The requirement consists of packages containing 100 packets, with each 21 gram lemon-flavored packet providing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fl oz of solution. The product is FDA regulated and must have a non-extendable shelf life of 24 months. Delivery is required within 20 days after order, with specific required delivery dates in October 2026 for the USNS Earl Warren and USNS Rappahannock. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, though MIL-STD-129 remains applicable for general packaging and labeling. Packaging must be commercial and sealed to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotes are to be submitted via DIBBS under NAICS code 424210.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 424210
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-27-T-0040
Solicitation SPE2DP-27-T-0040 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 3% Hydrogen Peroxide Topical Solution (NSN 6505016591491). The requirement is for one case containing 24 bottles, with each bottle containing 4 ounces of over-the-counter liquid solution for external use. The product must be stored at controlled room temperature between 20-25 degrees Celsius and must have a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Delivery is required within 20 days after order to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the material itself, though general packaging must still comply with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include submitting quotes via DIBBS and processing payments through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and FAR clauses regarding combating trafficking in persons and employment eligibility verification.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 325414
New
DIBBS
JAPANESE ENCEPHALIT
Solicitation # SPE2DP-26-R-0001
The Defense Logistics Agency Troop Support is soliciting Japanese Encephalitis Virus Vaccine, Purified, Inactivated, Single-Dose Prefilled Syringes under solicitation SPE2DP-26-R-0001, with a sole source justification under FAR 6.302-1 due to the unique nature of the product and regulatory requirements. The acquisition will follow Part 12 procedures for commercial items, resulting in a firm-fixed-price, indefinite delivery, indefinite quantity contract with an 18-month base term. The minimum order is 277,760 units, with an estimated and maximum quantity of 277,760 and 394,240 units respectively. Vaccines must be FDA-approved prior to the solicitation’s closing date and must comply with MPID Number 5 dated July 23, 2024. All deliveries are FOB destination to DLA Distribution Susquehanna in New Cumberland, Pennsylvania, with a 120-day production lead time following issuance of each DD1155 delivery order. Inspection and acceptance occur at the delivery point, and the contractor is responsible for certification of conformity with all specifications including FDA regulations and labeling requirements. All packaging, marking, and labeling must adhere to strict government standards including MIL-STD-2073-1 for preservation, MIL-STD-129 for shipping labels, and MIL-STD-130 for item identification. Units must be marked with the NSN, CAGE code, part number, contract number, preservation method and date, and transaction control number, with commercial preservation denoted as “COMM’L” and military as “M” followed by the method and date. Intermediate and exterior containers require bar codes compliant with DoD logistics standards, and hazardous materials necessitate a Shipper’s Declaration for Dangerous Goods and Safety Data Sheets. Shelf life must include at least 12 months remaining at time of delivery for Type I items, with expiration and manufacture dates clearly marked. Each shipment must include a destination label addressed to DODAAC SV3100, and all documentation must be in English using durable, legible markings. The contract requires electronic submission via the DIBBS portal and prohibits paper solicitations. Contractors must maintain inspection records for three years post-delivery and comply with all applicable federal regulations including the Federal Food, Drug, and Cosmetic Act and 49 CFR for hazardous materials. No socioeconomic set-asides apply,
Biological Product (except Diagnostic) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS