Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ZINC OXIDE OINTMENT

Active
SPE2DP-26-T-4598Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of Zinc Oxide Ointment USP, a topical skin protectant containing 20 percent zinc oxide, supplied in 1 ounce collapsible tubes. The product is regulated by the FDA and must be stored at controlled room temperature not exceeding 30 degrees Celsius. It carries a non-extendable shelf life of 36 months and must be marked according to Medical Marking Standard No. 1. The agreement consists of four line items totaling 34 tubes, with delivery required within five days of order. Shipments are destined for various locations, including Whiteman AFB in Missouri, the Carrier Outfitting Material Support Center in Suffolk, Virginia, and the Naval Med Readiness Logistics Command in Williamsburg, Virginia. All items must be delivered FOB destination and packaged according to DLA and MIL-STD-129 requirements, with a required delivery date of August 13, 2026.

General Info

Procurement of 34 Zinc Oxide Ointment tubes delivered to various sites by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

331 SIJAN AVE, WHITEMAN AFB, MO, 65305-1269, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4598.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts
JAMES MCCULLOUGH
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ZINC OXIDE OINTMENT
ZINC OXIDE OINTMENT<(>,<)> USP
.
1OZ (28.4GM); 20% ZINC OXIDE; TOPICAL SKIN PROTECTANT; TUBE COLLAPSIBLE
.
UNIT OF ISSUE: TUBE (TU) OF 28.35GM
.
STORE AT CONTROLLED ROOM TEMPERATURE; DO NOT EXCEED 30°C (86°F)
.
SHALL BE MARKED IAW THE LATEST EDITION OF MEDICAL MARKING STANDARD NO. 1
HTTPS://WWW.DLA.MIL/LOGISTICS-OPERATIONS/PACKAGING/
.
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
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
..
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.
DYNAREX CORP 1TVZ3 P/N 1190 DYNAREX CORP 1TVZ3 P/N NDC67777-0223-11
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 7017815408 0001 TU 10.000
SPE2DP-26-T-4598
SECTION B
PR: 7017815408 PRLI: 0001 CONT’D
NSN/MATERIAL:6505001501990
DELIVERY (IN DAYS):0005
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:
FY2957
FY2957 509TH MDG SGSL
CP 6606877999
331 SIJAN AVE
WHITEMAN AFB MO 65305-1269
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2957
FY2957 509TH MDG SGSL
CP 6606877999
331 SIJAN AVE
WHITEMAN AFB MO 65305-1269
US
M/F: (TCN) FM991162190137
RDD:
PROJ: TP 1
SUPP ADD: FY2957 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2D FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE2DP-26-T-4598
SECTION B
PR: 7017815408 PRLI: 0001 CONT’D
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 7017810623 0001 TU 10.000
NSN/MATERIAL:6505001501990
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
SPE2DP-26-T-4598
SECTION B
PR: 7017810623 PRLI: 0001 CONT’D
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N2341062125159
RDD: 999
PROJ: ZD8 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: X9B ADV: 2L FC: MQ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
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 7017815407 0001 TU 10.000
NSN/MATERIAL:6505001501990
DELIVERY (IN DAYS):0005
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.
SPE2DP-26-T-4598
SECTION B
PR: 7017815407 PRLI: 0001 CONT’D
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:
FY2957
FY2957 509TH MDG SGSL
CP 6606877999
331 SIJAN AVE
WHITEMAN AFB MO 65305-1269
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2957
FY2957 509TH MDG SGSL
CP 6606877999
331 SIJAN AVE
WHITEMAN AFB MO 65305-1269
US
M/F: (TCN) FM991162190186
RDD:
PROJ: TP 1
SUPP ADD: FY2957 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2D FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE2DP-26-T-4598
SECTION B
PR: 7017815407 PRLI: 0001 CONT’D

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 7017810737 0001 TU 4.000
NSN/MATERIAL:6505001501990
DELIVERY (IN DAYS):0005
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-26-T-4598
SECTION B
PR: 7017810737 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
PARCEL POST ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861062194257
RDD:
PROJ: 9GJ TP 1
SUPP ADD: PBLK02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: 2D FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE2DP-26-T-4598 NSN/Part Number: 6505-00-150-1990 Quantity: 10 TU Purchase Request: 7017815408QTY: 10 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
DIBBS
TOLNAFTATE POWDER, U
Solicitation # SPE2DP-26-T-4594
This contract is for the procurement of Tolnaftate Powder USP 1% in 45 gram bottles, identified by NSN 6505-01-480-7897. The agreement specifies a quantity of 12 bottles to be supplied by Geri-Care Pharmaceuticals Corp. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all set at the destination, specifically Cannon AFB. The supplies must adhere to strict quality and packaging standards, including DLA packaging requirements and Medical Marking Standard No. 1. The product is classified as a Type I item with a non-extendable shelf life of 36 months. All units must be sealed in suitable containers to prevent damage and packed in commercial exterior shipping containers to ensure safe delivery.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
CARBON DIOXIDE
Solicitation # SPE2DP-26-T-4493
Carbon Dioxide, Technical, USP Cylinder Type E, is being procured in quantities of two units, each containing 6 pounds of gas at a minimum purity of 99.5 percent, pressurized to 1800 PSI, with a total filled weight of 20 pounds excluding the cap. The unit of issue is each (EA), and the material must conform to Medical Marking Standard No. 1, which replaces all references to MIL-STD-129; copies of this standard are available from DLA Troop Support via email or their official website. Each cylinder must be securely packaged in a sealed container to prevent damage or breakage, and shipped in commercially appropriate exterior containers that ensure safe delivery by common carrier at the lowest possible rate to the designated delivery point. Packaging requirements are governed by DLA Packaging Requirements for Procurement, and technical and quality specifications are referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is identified by NSN 6505-01-212-7489 under Purchase Request 7017735431, with a delivery requirement of 20 days from award. Bidders must clearly state the source and part number being offered, and all supplies must comply with government guidelines for removal of identification from non-accepted items. The solicitation, issued under SPE2DP-26-T-4493 on August 4, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain Pharm FSA, with Shairy M. Cartagena as the primary point of contact.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325412
New
DIBBS
TOLNAFTATE POWDER, U
Solicitation # SPE2DP-26-T-4452
The contract pertains to the procurement of Tolnaftate Powder, USP 1%, in 45-gram units, with a total quantity of 19 business units (BT), where one BT equals 45 grams, under solicitation number SPE2DP-26-T-4452. The item is classified as a Type I (Code Q) medical product with a non-extendable shelf life of 36 months, and delivery is required within five days of order placement to destinations including Offutt Air Force Base, Fort Hood, and Dyess Air Force Base, under FOB Destination terms, meaning the contractor bears all transportation risks and costs until delivery. Packaging and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation, packing, and storage must adhere to MIL-STD-2073-1E, with supplemental requirements IP025 applying to hazardous materials. All units must be sealed in commercial containers that protect against damage, and exterior shipping containers must ensure safe delivery at the lowest carrier rate. The product must be marked in accordance with MMS No. 1, and copies are available through DLA Troop Support or online. The contract involves fixed-price line items totaling $131.60, with a zero variance allowance on quantity, and inspection and acceptance occur at the delivery point. Invoicing is required through Wide Area WorkFlow (WAWF), and compliance with safeguarding covered defense information as per NIST SP 800-171 and DFARS clauses is mandatory. The contractor must provide a Unique Entity Identifier (UEI) and CAGE code, and represent their small business status under applicable categories. Specific clause requirements include combatting trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and prohibitions on hexavalent chromium and toxic material storage. The solicitation was issued on August 3, 2026, with responses due by August 10, 2026, and submissions are exclusively through the DLA Internet Bid Board System (DIBBS). The procuring agency is the Department of Defense’s Medical Supply Chain Pharmaceutical FSA, with Imerah Burnett as the primary point of contact.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325412
New
DIBBS
DIBUCAINE OINTMENT
Solicitation # SPE2DP-26-T-4601
This contract is for the procurement of Dibucaine Ointment, a 1 percent active ingredient medication for external rectal use. The product is supplied in one ounce or 28 gram packages consisting of a collapsible tube and a rectal applicator. It must be stored between 15 and 30 degrees Celsius and carries a non-extendable shelf life of 36 months. The order consists of two packages under solicitation SPE2DP-26-T-4601, with a delivery requirement of 20 days after order. The item is regulated by the FDA and must adhere to DLA packaging requirements and Medical Marking Standard No. 1. Delivery and inspection are set as FOB Destination, with a strict zero percent quantity variance allowed.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
PHENYLEPHRINE HYDROCHL
Solicitation # SPE2DP-26-T-4603
This contract is for the procurement of Phenylephrine Hydrochloride Nasal Solution, USP, an over-the-counter drug for intranasal administration. The solution must be 0.25 percent weight/volume and provided in 15 ml bottles. The item has a total shelf life of 12 months, with a requirement that at least 10 months of shelf life remain upon receipt by the government. Storage must be maintained at a controlled room temperature between 20 and 25 degrees Celsius, with permitted excursions from 15 to 30 degrees Celsius. The order consists of 4 bottles under NSN 6505-01-153-4451, with delivery required within 5 days. Packaging must be commercial and capable of protecting the contents from damage, while labeling and marking must adhere to Medical Marking Standard No. 1 and 1A. This is an FDA-regulated product, and the contract specifies that inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed by the Department of Defense Medical Supply Chain Pharma FSA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
EMOLLIENT LOTION
Solicitation # SPE2DP-26-T-4596
This contract is for the procurement of 40 bottles of emollient lotion, each containing 8 fluid ounces, under solicitation SPE2DP-26-T-4596. The product must be a homogeneous, non-sterile oil-in-water or water-in-oil emulsion with a pH range between 5.0 and 8.1 and a viscosity of 10,000 to 20,000 cps at 25 degrees Celsius. It must include water, a suitable oil, an emulsifier, and a preservative, and be packaged in bottles with dispenser caps. This is an FDA-regulated device or drug that must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The order is issued by the Department of Defense Medical Supply Chain Pharmacy FSA with a required delivery date of August 13, 2026. Delivery is set for FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with a delivery window of 5 days after the order. All packaging and palletization must comply with DLA master lists and MIL-STD-129, with specific instructions to use the fastest traceable means of shipment rather than parcel post.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
PERMETHRIN CREAM RINSE
Solicitation # SPE2DP-26-T-4597
This contract is for the procurement of Permethrin Cream Rinse, a 1% w/v active ingredient medication provided in 2 fluid ounce plastic squeeze bottles that include a comb. The product is regulated by the FDA and must be delivered in commercial packaging that protects the contents from damage. Each unit must have a total shelf life of 24 months, with at least 21 months remaining upon receipt by the government. The supplier is required to adhere to Medical Marking Standard No. 1 and provide current Safety Data Sheets in accordance with OSHA and Federal Standard No. 313-E. Hazardous materials packaging must comply with 49 CFR and ICAO technical regulations. The order consists of 3 units with a delivery requirement of 5 days after receipt of order.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
POVIDONE-IODINE CLEANS
Solicitation # SPE2DP-26-T-4600
This contract is for the procurement of Povidone-Iodine Cleansing Solution, USP 7.5%, intended for external use. The product is required in one-gallon bottles with a total shelf life of 36 months, ensuring that at least 31 months of shelf life remain upon delivery to the first government activity. Storage must be maintained at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The item is FDA regulated and must adhere to specific DLA technical and quality requirements, including Medical Marking Standard No. 1 and DLA packaging standards. Suppliers must comply with the Hazard Communication Standard by submitting Safety Data Sheets and appropriate HCS labels for review and approval prior to the award. Delivery is set for Whiteman Air Force Base, Missouri, with a required delivery date of August 13, 2026, and a delivery window of five days after order. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must be delivered FOB Destination.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
ZOLMITRIPTAN TABLET
Solicitation # SPE2DP-26-T-4602
This contract is for the procurement of Zolmitriptan 2.5 mg rapidly disintegrating tablets used in the treatment of migraines. The medication is supplied in individually sealed blister packs, with the unit of issue defined as a package of six tablets. The product must be stored at controlled room temperature between 20C and 25C and protected from light and moisture, with dispensing required in tight, light-resistant closed containers. The agreement specifies a non-extendable shelf life of 36 months and requires adherence to Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for five days after the order, with the destination serving as the point for both inspection and acceptance. This FDA-regulated drug is managed under NSN 6505015230353 and is associated with the Department of Defense Medical Supply Chain Pharmacy.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-26-T-4592
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-26-T-4595
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
CHARCOAL, ACTIVATED, SUS
Solicitation # SPE2DP-26-T-4406
The contract solicits 4 bottles of activated charcoal suspension, each containing 240 milliliters, for medical use under NSN 6505-01-282-8880, with a total quantity of 2 units for purchase request 7017701333. The product must be packaged in sealed unit containers that protect against damage and be shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to WaterVliet, NY, 12189-5000. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, contract number, and lot number. The product must have a shelf life of 36 months, with no more than five months elapsed from manufacture to delivery, and must be stored at 20° to 25°C. The solicitation, issued under SPE2DP-26-T-4406 on August 2, 2026, requires responses by August 10, 2026, and includes mandatory adherence to DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. The contracting officer is Patrell Postell, and the NAICS code is 325412 for pharmaceutical and botanical product manufacturing.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 424210
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-26-T-4397
Sodium Chloride Injection, USP, 0.9% in 1000ml IV plastic bags, latex free, is being procured under solicitation SPE2DP-26-T-4397 by the Defense Logistics Agency’s Medical Supply Chain Pharmaceutical Field Service Activity for delivery to Carville, LA, with an alternate delivery point at Fort Lewis, WA. The item is identified by NSN 6505-01-330-6269 and must be packaged in commercial containers conforming to MIL-STD-2073-1E, with each unit sealed and protected against damage or breakage; shipping containers must ensure safe, low-cost delivery via common carriers. Marking must comply exclusively with Medical Marking Standard No. 1, superseding MIL-STD-129, and storage conditions require controlled room temperature between 20°C to 25°C (68°F to 77°F), with protection from excessive heat and freezing. The item carries a non-extendable 30-month shelf life under TYPE I (CODE P) requirements. Delivery is required within five days of order issuance, FOB Destination, with inspection and acceptance occurring at the destination point. The unit of issue is a package of twelve (PG), with a total requirement of 12 units. Pricing details are not specified in the solicitation, and the award will be made based on technically acceptable responses with emphasis on price. The product is regulated by the FDA and requires pre-award referral to a product specialist via EBS with full bidder and manufacturer details. Contractors must comply with federal acquisition regulations including safeguarding covered defense information under NIST SP 800-171 and DFARS 252.204-7012, providing accurate hazardous materials identification per 52.223-3, and adhering to cybersecurity, trafficking prevention, employment eligibility, and sustainable product requirements. All submissions must be made electronically through DIBBS by August 10, 2026, and offerors must provide UEI and CAGE codes, specify size and socioeconomic status (including small business certifications if applicable), and disclose any involvement with covered defense telecommunications equipment or joint ventures. Payment will be processed via Wide Area WorkFlow, and no alternative invoicing methods are permitted. The contracting officer may apply deviations to certain clauses, including 52.232-39, 52.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325411
New
DIBBS
HYDROGEN PEROXIDE, S
Solicitation # SPE2DP-26-T-4604
This contract is for the procurement of hydrogen peroxide skin and wound cleaner spray, specifically 1 oz bottles provided in boxes of 15. The order consists of four boxes under NSN 6505017272027, with a required delivery date of August 12, 2026, and a delivery window of five days. The product must be stored between 20C to 25C, kept away from direct sunlight, and is subject to a non-extendable shelf life of 36 months. The items are regulated by the FDA and must be marked according to Medical Marking Standard No. 1. Packaging must comply with DLA requirements and MIL-STD-2073-1E to ensure protection from damage during transit. Delivery is FOB destination to Fort Stewart, Georgia, and must be shipped via the fastest traceable means, excluding parcel post.
Medicinal and Botanical Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325620
New
DIBBS
SUNSCREEN AND INSECT R
Solicitation # SPE2DP-26-T-4599
This contract is for the procurement of 56 packages of 4 oz spray bottles containing SPF 30 sunscreen and all-natural insect repellent. The items must have a non-extendable shelf life of 36 months and are classified as flammable or combustible materials. Delivery is required within 97 days to the USA Medical Materiel Center Europe in Germany, with a required delivery date of August 11, 2026. The supplier must adhere to strict medical marking and packaging standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements. Because the product is hazardous, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award. All packaging must be commercial grade and capable of protecting the contents from damage during transit to the destination.
Toilet Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details