ARTIFICIAL TEARS SOLUTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE2DP-26-T-4822 is a solicitation issued by the DLA Troop Support Medical Supply Chain for the procurement of 1.4 percent Artificial Tears Solution, identified by NSN 6505009617486. The requirement consists of three line items totaling 16 bottles of 15 ML each, destined for the USS Princeton, USS Barry, and USS Somerset. The items are FDA regulated and carry a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with required delivery dates set for early September 2026. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and Medical Marking Standard No. 1, with labels requiring the NSN, manufacturer, CAGE code, and lot/expiration dates. Shipping must be conducted via the fastest traceable means to the specified vessel destinations, and parcel post is prohibited. Inspection and acceptance will occur at the destination. The solicitation falls under NAICS code 325412 and requires compliance with the DLA Master List of Technical and Quality Requirements.
General Info
Agency
Contract Value
$109.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
