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Supplier of Raw Active Pharmaceutical Ingredient (API) – Diazepam

Active
Federal

Contract Overview

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

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The Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of bulk Diazepam Active Pharmaceutical Ingredient. The material must adhere to USP standards to ensure suitability for the formulation of 5 mg tablets. The supplier is required to provide a Certificate of Analysis and necessary regulatory support to maintain compliance. This procurement falls under NAICS code 325411 and was posted on August 11, 2026.

General Info

DLA subcontract for bulk USP Diazepam API to produce 5 mg tablets.

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2D926F8174.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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DIAZEPAM TABLETS

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of bulk Diazepam API meeting USP standards for use in formulation of 5 mg tablets, with Certificate of Analysis and regulatory support.

Similar Contracts

Same NAICS industry code

NAICS: 325411
New
DIBBS
ACETAMINOPHEN SUPPOSIT
Solicitation # SPE2DP-27-T-0030
Solicitation SPE2DP-27-T-0030, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Acetaminophen Rectal Suppositories (NSN 6505017274809). The required product is a 120mg dosage for children ages 3 to 6 years, provided as individually wrapped suppositories in packages of six. The medication must contain no parabens, no high fructose corn syrup, and no artificial colors or dyes. The items have a non-extendable shelf life of 21 months and must be stored between 2C and 27C (35F to 80F). The procurement consists of two line items with quantities of 32 and 15 packages, respectively, with required delivery dates of September 30, 2026, and October 1, 2026. Delivery is established as FOB Destination to the USNS Comfort (TAH 20) at FPO AE 09566-4008, with a delivery window of 20 days after the order. All materials must be marked according 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 requirement RP001 for palletization. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

4 days ago

DEADLINE

in 1 day
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