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Supply of Meloxicam Tablets (NSN 6505015413243) to USS OKANE DDG 77

Active
Federal

Contract Overview

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

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The contract pertains to the procurement and delivery of eight bottles of Meloxicam Tablets, identified by NSN 6505015413243, to the USS OKANE DDG 77 via the FPO address AP 96674. This transaction is governed under federal pharmaceutical standards, ensuring strict adherence to regulations set by the Drug Enforcement Administration, the Food and Drug Administration, and the Defense Logistics Agency. The award is structured as a subcontract under the NAICS code 424210, indicating a wholesale pharmaceutical distribution activity, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and the delivery location is explicitly tied to the ship’s forwarding postal address. Full compliance with all federal pharmaceutical and logistical requirements is mandatory, including proper documentation, packaging, labeling, and chain-of-custody procedures required for controlled substances within military supply channels.

General Info

Eight Meloxicam Tablets delivered to USS OKANE DDG 77 under federal pharmaceutical and DLA regulations.

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP26F7691.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MELOXICAM 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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Procurement and delivery of 8 bottles of Meloxicam Tablets to FPO AP 96674 with full compliance to federal pharmaceutical standards, including DEA, FDA, and DLA requirements.

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Same NAICS industry code

NAICS: 424210
New
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Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.
Public Health Department

POSTED

1 day ago

DEADLINE

in 6 days
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