This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ARTIFICIAL TEARS SO
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The contract pertains to the procurement of Artificial Tears Solution, specifically 0.3 ml bottles packaged in units of 30 per package, with a total order quantity of 4 packages. The product is identified by the National Stock Number 6505-01-318-7683 and manufactured by Allergan Inc., part number 004554. The item is an FDA-regulated drug with a specified shelf life of 24 months and must be stored within a temperature range of 59-86°F (15-30°C). Packaging and labeling requirements adhere to commercial standards and Medical Marking Standard No. 1 to ensure product protection and compliance with Department of Defense regulations. Delivery is to be made FOB destination within 20 days, and both inspection and acceptance points are at the delivery location, with no variance allowed in quantities. This procurement is managed by the Medical Supply Chain Pharmacy Field Support Activity under the Department of Defense, with performance designated at Fort Bragg, NC. The contract incorporates several standard Defense Logistics Agency technical and quality requirements, ensuring conformity to stringent packaging, documentation, and quality verification processes. The contracting official is instructed to refer inquiries to the designated product specialist and include detailed vendor and manufacturing information. This solicitation is governed by updated master acquisition guidelines available online, emphasizing adherence to both commercial and DoD-specific criteria throughout the acquisition and delivery process.
General Info
Agency
NAICS
Place of Performance
2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USASet-Aside
Documents
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Organization & Contact Information
Full Description
ARTIFICIAL TEARS SOLUTION, 0.3 ML, 30S
U/I PG OF 30 BOTTLES
Store at 59-86F 15-30C 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 PG = 30 EA
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. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
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/
SPE2DP-26-T-2891
SECTION B
ALLERGAN INC 24172 P/N 004554
ALLERGAN INC 24172 P/N NDC00023-4554-30
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 7016305434 0001 PG 4.000
NSN/MATERIAL:6505013187683
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: 6505-01-318-7683 Quantity: 4 PG Purchase Request: 7016305434QTY: 4 Delivery: 20 days ADO
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