This Solicitation opportunity from Wisconsin was posted on October 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARM-ACM-513 - Sticker

Closed

AG250100State & Local

Submission Closed11/07/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423450

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Body Composition Analyzer Scales

Solicitation # SHR127-ADMSR-6566

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Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the supply of custom stickers in varying quantities, ranging from 1,000 to 10,000 units, with specific packaging requirements. Each sticker measures 4 inches by 3 inches and must be produced on high-quality, water-resistant white Bopp material (#053) with a high-tack permanent adhesive suitable for adherence to glass, plastic, paper, and plastic bags. The stickers are to be printed with black ink on one side, ensuring smudge resistance and writeability with permanent markers. The finished product must be supplied on rolls with a 3-inch core, with a minimum of 250 labels per roll, perforated for easy tearing, and shrink-wrapped for protection. The contract stipulates strict adherence to the specified material; failure to use the exact material will result in non-payment. The total contract value is estimated between $5,000 and $15,000, with a response deadline of November 7, 2024. The project is managed by the Wisconsin Department of Trade & Consumer Agriculture, with Bill Goff serving as the primary contact. The procurement process is accessible through the Wisconsin VendorNet portal, and the contract emphasizes quality, durability, and precise packaging standards to meet the agency's needs.

General Info

Agency

Wisconsin Trade & Consumer Agriculture

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

WI, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedOct 30

Solicitation

Response DeadlineNov 7

Deadline has passed

Submission Closed

11/07/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWisconsin Trade & Consumer Agriculture

Contacts1 person available

OfficeN/A

Organization / Agency

Wisconsin Trade & Consumer Agriculture

Office AddressN/A

Contacts

Bill Goff

contact@example.gov

+1 (555) 000-0000

Full Description

QTY: 1,000 stickers (4 rolls / 250 stickers per roll) 2,000 stickers (8 rolls / 250 stickers per roll) 3,000 stickers (12 rolls / 250 stickers per roll) 4,000 stickers (16 rolls / 250 stickers per roll) 5,000 stickers (20 rolls / 250 stickers per roll) 6,000 stickers (24 rolls / 250 stickers per roll) 7,000 stickers (28 rolls / 250 stickers per roll) 8,000 stickers (32 rolls / 250 stickers per roll) 9,000 stickers (36 rolls / 250 stickers per roll) 10,000 stickers (40 rolls / 250 stickers per roll)
Size: 4” x 3”
Ink: Water resistant black one side (1/0)
Material: #053, 2mil White Bopp material, High tack permanent adhesive label. Label must adhere to glass or plastic containers, as well as paper and plastic bags, along with being water resistant and freezer resistant. Label must be able to be written on with a permanent marker and must be smudge free.
You must use this exact material described. If you do not use this exact material, the state will not pay the invoice.
Finishing: Furnish on a 3” core, with a minimum of 250 labels per roll, with perforations between each label for easy tear off, and shrink wrapped.