ALBUTEROL SULFATE INHALATION SOLUTION

The contract solicitation SPE2DP-26-T-4122 issued by the Defense Logistics Agency’s Medical Supply Chain Pharm FSA under the Department of Defense seeks the procurement of Albuterol Sulfate Inhalation Solution, 0.083%, in 3 mL unit dose containers packaged 25 per unit, with a total order quantity of 3 package groups (PG), each equivalent to 25 units. The item is manufactured by Nephron Pharmaceuticals Corporation with NDC 00487-9501-25 and is regulated by the FDA. Delivery is required FOB destination within 20 days of order placement, with the primary delivery point identified as Fort Stewart, Georgia, and compliance with the Medical Marking Standard No. 1 (MMS NO. 1) is mandatory for all packaging, labeling, and marking—superseding MIL-STD-129 and MIL-STD-2073-1E for medical acquisitions. Each unit must be sealed and protected against damage, and shipping containers must be commercially suitable to ensure safe, low-cost delivery via common carriers. The product has a non-extendable shelf life of 15 months from the date of manufacture, governed by RS012 requirements. Special requirements include strict adherence to the prohibition on intentional addition of mercury or mercury-containing compounds to the product or its packaging, except for functional uses in batteries, fluorescent lights, instruments, sensors, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments requiring mercury containment in a secondary boundary. The solicitation mandates compliance with the Hazard Communication Standard (29 CFR 1910.1200) and requires prior submission of hazard labels and Safety Data Sheets for all applicable hazardous materials, excluding those regulated under other federal statutes like the FDCA. Offerors must hold a valid Unique Entity Identifier and CAGE code, comply with affirmative small business representations, and disclose use of covered telecommunications equipment if applicable. Proposals must be submitted electronically via the DLA Internet Bid Board System by July 20, 2026, with awards determined through a simplified acquisition process under a deviation-approved contract type clause. Invoicing must be conducted through Wide Area WorkFlow (WAWF), and inspection and acceptance occur at the delivery point by the Government. Contract administration includes specific controls on wood packaging material, cybersecurity data handling, whistleblower protections, and employment eligibility verification as outlined in applicable FAR and DF