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TOLNAFTATE POWDER

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SPE2DP-27-T-0323Federal

Contract Overview

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

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Solicitation SPE2DP-27-T-0323 is a procurement for Tolnaftate Powder, USP 1%, in 45 gram units (NSN 6505014807897), managed by the DLA Troop Support Medical Supply Chain Pharm FSA. The contract consists of multiple line items with varying quantities, including orders of 6, 10, and 12 bottles (BT) destined for various naval vessels, such as the USNS Charles Drew, USNS Bowditch, USS Santa Barbara, USS Kidd, and USS California. Delivery is required within 20 days, with FOB Destination terms and inspection and acceptance occurring at the destination. The product is subject to a non-extendable shelf-life requirement of 36 months. Packaging must be commercial and sealed to protect against damage, with specific requirements based on whether the material is hazardous per FED-STD-313. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ Requirement IP025. All shipments must be marked and labeled according to MIL-STD-129 and Medical Marking Standard No. 1, with palletization following RP001. The contract incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of Tolnaftate Powder for naval vessels with specific delivery and packaging requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

UNIT 100448 BOX 1, FPO, AP, 96663, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first26 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
IMERAH BURNETT
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Full Description

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TOLNAFTATE POWDER
TOLNAFTATE POWDER,USP 1%, 45 GM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
U/I "BT" (45 MG)
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
TROOP SUPPORT VIA EMAIL TO Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
1 BT = 45 GM RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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/
SPE2DP-27-T-0323
SECTION B
GERI-CARE PHARMACEUTICALS CORP. 06WD3 P/N NDC57896-0199-45
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 7019111827 0001 BT 10.000
NSN/MATERIAL:6505014807897
DELIVERY (IN DAYS):0020
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
PARCEL POST ADDRESS:
N23602
USNS CHARLES DREW T AKE 10
UNIT 100448 BOX 1
FPO AP 96663
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23602
USNS CHARLES DREW T-AKE 10
DLA VENDORS: USE VSM FOR
US
SPE2DP-27-T-0323
SECTION B
PR: 7019111827 PRLI: 0001 CONT’D
M/F: (TCN) N236026311S281
RDD: 777
PROJ: HP5 TP 2
SUPP ADD: YTR CA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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 7019111244 0001 BT 6.000
NSN/MATERIAL:6505014807897
DELIVERY (IN DAYS):0020
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 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
SPE2DP-27-T-0323
SECTION B
PR: 7019111244 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N22154
USNS BOWDITCH T AGS 62
UNIT 100421 BOX 1
FPO AP 96661
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22154
USNS BOWDITCH T AGS 62
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N221546311S243
RDD: 777
PROJ: HP5 TP 2
SUPP ADD: YDRW09 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0003 7019111857 0001 BT 12.000
NSN/MATERIAL:6505014807897
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE2DP-27-T-0323
SECTION B
PR: 7019111857 PRLI: 0001 CONT’D
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 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 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
PARCEL POST ADDRESS:
R20261
USS SANTA BARBARA LCS 32
UNIT 100519 BOX 1
FPO AP 96695
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20261
USS SANTA BARBARA AUSTAL COS LCS 32
DLA VENDORS: USE VSM FOR
US
SPE2DP-27-T-0323
SECTION B
PR: 7019111857 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R202616308M158
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0004 7019111712 0001 BT 12.000
NSN/MATERIAL:6505014807897
DELIVERY (IN DAYS):0020
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 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.
SPE2DP-27-T-0323
SECTION B
PR: 7019111712 PRLI: 0001 CONT’D
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 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
PARCEL POST ADDRESS:
R23152
USS KIDD DDG 100
UNIT 100209 BOX 1
FPO AP 96670
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23152
USS KIDD DDG 100
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231526301HM66
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: N7
SPE2DP-27-T-0323
SECTION B
PR: 7019111712 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0005 7019111286 0001 BT 12.000
NSN/MATERIAL:6505014807897
DELIVERY (IN DAYS):0020
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 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 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.
SPE2DP-27-T-0323
SECTION B
PR: 7019111286 PRLI: 0001 CONT’D
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 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
PARCEL POST ADDRESS:
V20079
USS CALIFORNIA SSN 781
UNIT 100517 BOX 1
FPO AE 09566
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20079
USS CALIFORNIA SSN
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2007963083075
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE2DP-27-T-0323
SECTION B
PR: 7019111286 PRLI: 0001 CONT’D
DIC: A4A DIST: E9B ADV: 2A FC: C7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE2DP-27-T-0323 NSN/Part Number: 6505-01-480-7897 Quantity: 10 BT Purchase Request: 7019111857QTY: 12 Delivery: 20 days ADO

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Salicylic Acid Gel SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of 12,000 tubes of medical-grade Salicylic Acid Gel with a 17 percent concentration. Each tube must contain 0.25 ounces of the gel and be manufactured or sourced to meet strict storage and transport requirements at medical controlled room temperature. The supplier must ensure all products adhere to Medical Marking Standard No. 1 and follow packaging guidelines established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, all shipments must include hazard warning labels in compliance with 252.223-7001 to support prime contractors delivering essential medical supplies to DLA Troop Support.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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DIBBS
Surgical Detergent (Chlorhexidine Gluconate) SupplierThis subcontract involves the manufacture and supply of 4% Chlorhexidine Gluconate surgical detergent in 8 oz bottles for prime contractors supporting the Department of Defense Medical Supply Chain Pharmacy FSA. The supplier must strictly adhere to DLA Technical and Quality Requirements RA001 and Packaging Requirements RP001. A critical quality standard is the maintenance of a 24-month shelf life, with a minimum of 21 months remaining at the time of delivery to specified destinations. The contract is categorized under NAICS code 325412 and is associated with performance in Fort Hood, Texas. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 18, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Emollient Lotion Manufacturer/SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain Pharm FSA seeks a manufacturer to supply homogeneous, non-sterile emollient lotion for prime contractors on DLA Troop Support medical supply contracts. The supplier must be capable of formulating oil-in-water or water-in-oil emulsions consisting of water, oil, emulsifier, and preservative, while ensuring the final product maintains a pH between 5.0 and 8.1 and a viscosity of 10,000 to 20,000 CPS. To meet these technical specifications, the contractor is required to utilize industrial emulsification equipment and a quality control laboratory for rigorous testing. The contract involves the delivery of 15 bottles of the specified lotion and requires strict adherence to the Buy American and Balance of Payments Program. Performance will take place in Williamsburg, Virginia. Interested parties should note the response deadline of November 18, 2026, for this requirement categorized under NAICS code 325412.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Supply of Sodium Chloride 0.9% InjectionThis subcontract involves the supply of pharmaceutical-grade Sodium Chloride 0.9% Injection to prime contractors supporting the Department of Defense via the Medical Supply Chain Pharm FSA. The scope of work requires the production and delivery of sterile injection products in 500 ML containers with 24-count packaging. All deliverables must strictly adhere to United States Pharmacopeia standards and the DLA Master List of Technical and Quality Requirements. The provider must maintain full compliance with FDA regulations governing the manufacture and distribution of drugs and devices. Performance for this contract is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 18, 2026, for this specialized medical supply requirement under NAICS code 325412.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Manufacturing of Critical Safety O-Rings (NSN 5331-01-220-3360)This subcontract involves the manufacturing of 1,258 high-precision Critical Safety Item O-rings under NSN 5331-01-220-3360 for the DLA Weapons Support ASC Supplier Oper OEM Division. The production must strictly adhere to TDP Rev A Gen 1 and Reference QAP 77445 MQR-PSD-1 Revision 2, ensuring all components meet Air Force Critical Safety Item requirements. All items must be marked according to MIL-STD-129, including the necessary Lot numbers, Serial numbers, and CAGE codes. Final delivery requires adherence to RP001 packaging standards and general DLA specifications, with the place of performance located at Robins Air Force Base.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 325412
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Electrical Insulation Tape SupplierThis subcontract involves the manufacture and supply of electrical insulation tape, specifically NSN 5970014385583, to prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier must utilize inspection systems that comply with SAE AS9003 or ISO 9001 standards and implement zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, all packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 requirements. The contract mandates strict compliance with the Berry Amendment and the Buy American Act. Operating under NAICS code 325412, the supplier is responsible for delivering rolls of tape that meet these rigorous Department of Defense specifications. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
Defense Logistics Agency

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NAICS: 325412
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Loratadine Tablets 10 MG SupplierThis subcontract involves the supply of FDA-regulated Loratadine Tablets 10 MG for the Department of Defense under MEDICAL SUPPLY CHAIN PHARM FSA projects. The supplier is responsible for providing 2,000 bottles of 500-count Type I Code Q tablets, which must be produced in FDA-approved facilities and comply with the Buy American Act. The tablets must have a non-extendable shelf life of 36 months and be stored in a climate-controlled environment between 20 and 25 degrees Celsius. The performance of this contract will take place at Fort Campbell, Kentucky. Interested parties should note that the response deadline is November 18, 2026, and the requirement falls under NAICS code 325412.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Bacitracin Zinc and Polymyxin B Sulfate Ointment ProductionThis subcontract involves the manufacture and supply of unit dose foil packets containing Bacitracin Zinc and Polymyxin B Sulfate Ointment for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes compounding and mixing the ointment according to USP standards using pharmaceutical-grade equipment and USP-grade APIs. The final product must be filled and sealed into 1/32 oz foil packets and packaged in units of 144. The production process must strictly adhere to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325412. The project is managed through the Medical Supply Chain Pharm FSA.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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Veterinary Combination Otic Ointment ManufacturerThis subcontract opportunity is for the formulation and manufacture of a specialized veterinary combination otic ointment for the Department of Defense Medical Supply Chain Pharm FSA. The required product must contain Gentamicin base, Betamethasone Valerate, and Clotrimazole, packaged in 15g tubes with a minimum shelf life of 24 months. The manufacturer is responsible for delivering one package of the specified ointment to Fort Bragg. To qualify for this contract, the provider must hold FDA manufacturing certification and strictly adhere to Good Manufacturing Practices. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. This project falls under NAICS code 325412 and supports prime contractors operating within the DLA Troop Support framework.
MEDICAL SUPPLY CHAIN PHARM FSA

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

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NAICS: 484220
New
DIBBS
Temperature-Controlled Medical Freight TransportThis subcontract involves the temperature-controlled transport and delivery of medical supplies, specifically cases of Hydrogen Peroxide, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires hauling materials to Fort Hood and Fort Bliss, Texas, utilizing climate-controlled vehicles capable of maintaining a strict temperature range between 20 and 25 degrees Celsius. To ensure compliance and safety, the provider must adhere to FED-STD-313 and TQ requirement IP025 standards. Essential qualifications include HAZMAT certification and the ability to obtain necessary base access authorizations. All deliveries must be completed with verified temperature logs to confirm the integrity of the medical freight throughout the transit process.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 493110
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Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports the Department of Defense through the Medical Supply Chain Pharm FSA. The selected provider will perform preservation, packing, and marking of pharmaceutical supplies for prime contractors, ensuring all units are secured in sealed unit containers and commercial exterior shipping containers. All work must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM D3951 standards to ensure shipments are ready for government transport. The project is categorized under NAICS code 493110 and will be performed at Fort Hood, Texas. Interested parties should note the response deadline of November 18, 2026, for this specialized logistics requirement.
General Warehousing and Storage

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NAICS: 488510
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Medical Cold-Chain Logistics ProviderThis subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves providing specialized cold-chain logistics for the transport of medical supplies. The selected provider will be responsible for hauling 12,000 tubes of gel from the manufacturer to Yokota Air Base in Japan utilizing the Medical Air Bridge West. A critical requirement of the contract is the maintenance of a medical controlled room temperature throughout the journey, which must be ensured through the use of climate-controlled vehicles and precise monitoring equipment. Beyond transportation, the provider is tasked with managing all necessary international customs requirements and DIBBS shipping documentation to ensure a seamless delivery process. The primary objective is to guarantee that the product arrives in a temperature-stable condition. This opportunity falls under NAICS code 488510 and is intended for providers capable of supporting prime contractors delivering DLA Troop Support contracts.
Freight Transportation Arrangement

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NAICS: 326199
New
DIBBS
Medical Grade Dispenser Bottle SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of 15 units of 240 ML dispenser bottles and compatible caps. These supplies are intended for prime contractors on DLA Troop Support medical supply contracts and must be specifically designed to handle high-viscosity lotions ranging from 10,000 to 20,000 CPS as well as specific chemical ingredients. Performance will take place in Williamsburg, Virginia, under NAICS code 326199. All packaging and labeling must strictly adhere to MIL-STD-129, Medical Marking Standard No. 1, and either FED-STD-313 or ASTM D3951 standards. The response deadline for this requirement is November 18, 2026.
All Other Plastics Product Manufacturing

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NAICS: 325120
New
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Sodium Chloride Irrigation Solution SupplierThis subcontract involves the supply of Sodium Chloride Irrigation Solution for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The required product must match NSN 6505014624194, consisting of 0.9% solution in 1,000 ML units. Each unit must be delivered in a sealed container and protected by commercial exterior shipping packaging to prevent damage during transit via common carrier. The performance of this contract is centered at Fort Stewart, Georgia, under NAICS code 325120. Interested parties should note the solicitation timeline, with a posted date of November 12, 2026, and a response deadline of November 18, 2026.
Industrial Gas Manufacturing

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NAICS: 424210
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DIBBS
Supplier of Sodium Nitroprusside, USPThis subcontract involves the supply of FDA-regulated Sodium Nitroprusside, USP for the Department of Defense under MEDICAL SUPPLY CHAIN PHARM FSA projects. The requirement consists of 20 vials, each containing 2 ml of sodium nitroprusside dihydrate in sterile water for injection. To ensure product integrity, the supplier must maintain a controlled room temperature between 20 and 25 degrees Celsius and provide adequate light protection. The contract mandates strict adherence to ASTM D3951 or TQ IP025 packaging standards and MIL-STD-129 labeling requirements. Delivery of the 20 vials is specified as FOB Destination to Fort Stewart, Georgia. This procurement falls under NAICS code 424210 and is managed through the DLA Dibbs system.
Drugs and Druggists' Sundries Merchant Wholesalers

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