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TOLNAFTATE POWDER, U

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SPE2DP-26-T-4483Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 6 units of TOLNAFTATE POWDER, USP 1%, each unit being 45 grams, for delivery to a U.S. military vessel at FPO AP 96693. The item, identified by NSN 6505-01-480-7897 and NDC 57896-0199-45, must comply with stringent packaging and labeling requirements, including adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be commercially packaged in accordance with ASTM D3951 unless specified otherwise by DLA Master List requirements. The product has a non-extendable shelf life of 36 months and must be labeled and marked according to federal medical standards. Delivery is due within 20 days of contract award, with a firm fixed price and zero variance allowed in quantity. Freight must be shipped via the fastest traceable means—parcel post is prohibited—and transportation must follow DLA Procurement Notes C19 and C20. The contract requires FOB destination delivery, with inspection and acceptance occurring at the final destination. All packaging and palletization must conform to DLA Packaging Requirements for Procurement, and the supplier, GERI-CARE PHARMACEUTICALS CORP., must ensure compliance with all technical and quality specifications outlined in the DLA Master List. The solicitation was issued on August 4, 2026, with a response deadline of August 10, 2026, under contract number SPE2DP-26-T-4483.

General Info

6 units of 1% TOLNAFTATE POWDER USP, 45g each, delivered FOB destination to FPO AP 96693 within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

UNIT 100381 BOX 1, FPO, AP, 96693, US

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4483.pdf

PDF

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Timeline

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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
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Office AddressUS

Full Description

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TOLNAFTATE POWDER,U
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 fssb@dla.mil. 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-26-T-4483
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 7017729187 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
PARCEL POST ADDRESS:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
SPE2DP-26-T-4483
SECTION B
PR: 7017729187 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216213HM64
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE2DP-26-T-4483 NSN/Part Number: 6505-01-480-7897 Quantity: 6 BT Purchase Request: 7017729187QTY: 6 Delivery: 20 days ADO

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SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4479
The contract is for the procurement of a topical sunscreen preparation containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed for outdoor use and meeting stringent military specifications. The product is sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. Each unit of issue consists of a package containing 24 tubes of 3 ounces each, with a total shelf life of 24 months and a minimum of 21 months remaining at the time of government receipt. Storage must occur between 15°C and 30°C in a cool, dry environment. The item is regulated by the FDA and classified as a Type I (Code M) item with a non-extendable shelf life. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection during transit. All packaging and labeling must adhere to DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. The product must be shipped in commercial exterior containers suitable for safe delivery by common carrier via the fastest traceable means, with no use of parcel post permitted. Delivery is FOB destination with a 20-day lead time, and the sole delivery point is the USS ZUMWALT DDG 1000 at FPO AP 96693. The shipment must be palletized in accordance with DLA packaging requirements and labeled with the NSN 6505-01-657-9247 and contract line item number 7017729391. The order quantity is one package, and no variance in quantity is permitted. The procurement is issued under solicitation SPE2DP-26-T-4479, with a response deadline of August 10, 2026, and a required delivery date of August 6, 2026. Transportation and shipping protocols are governed by DLAD procedural notes C19 and C20, and all vendors must use the Vendor Shipping Module for tracking. The contracting office is part of the Department of Defense’s Medical Supply Chain, and any bid must be referred to the product specialist in EBS with manufacturer and item details for confirmation prior to award.
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