This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOLNAFTATE POWDER, U

Closed

SPE2DP-26-T-4575Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325412

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract solicitation SPE2DP-26-T-4575 seeks the procurement of 15 bulk units (BT) of TOLNAFTATE POWDER, USP 1%, each unit consisting of 45 grams, for delivery to Travis Air Force Base, California, within 20 days of award. The item is classified as a TYPE I (CODE Q) medical product with a non-extendable shelf life of 36 months, and all packaging and labeling must strictly comply with the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier under FOB Destination terms, with preservation and packing conforming to MIL-STD-2073-1E and the special packaging instruction MPWNN00001 dated March 30, 1988. The contractor must remove any government identification from non-accepted supplies and ensure all hazardous materials are properly labeled in accordance with the Hazard Communication Standard unless exempted under specific federal statutes, with hazard labels and Safety Data Sheets required for review before award. The solicitation operates under the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to cybersecurity (252.204-7012), employment eligibility, combating trafficking, sustainable products, and the prohibition of covered telecommunications equipment. All offerors must maintain current representations in the System for Award Management, including small business status and compliance with HUBZone price evaluation preferences, and quotations must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026. Inspection and acceptance occur at the destination, with payment processing mandated through the Wide Area Workflow system using an invoice and receiving report in compliance with DFARS requirements. The contractor is subject to contract clauses mandating electronic submission of payment documents, safeguards for covered defense information, compliance with NIST SP 800-171 assessment requirements, and adherence to whistleblower and anti-arbitration policies. The award is anticipated to be automated if no first article testing is required, and failure to submit required documentation such as the Safety Data Sheet will result in the offeror being deemed nonresponsible.

General Info

15 bulk containers of Tolanftate Powder USP 1% delivered to Travis AFB within 20 days under FOB destination.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

contact@example.gov

+1 (555) 000-0000

Full Description

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 contact@example.gov. 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-4575
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 7017789527 0001 BT 15.000
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 MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6505-01-480-7897 Quantity: 15 BT Purchase Request: 7017789527QTY: 15 Delivery: 20 days ADO