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BOTTLE, SAFETY CAP

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SPE2DH-26-T-6365Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one package of amber plastic oval prescription bottles with a 2.0-ounce capacity. Each package contains 132 units, and the bottles feature light-resistant properties and child-resistant safety caps designed for liquids. The item is not regulated by the FDA and is identified by NSN 6530-01-562-7381. Delivery is required within 20 days to Joint Base Charleston, South Carolina, with a required delivery date of September 2, 2026. Packaging must adhere to commercial standards and DLA packaging requirements, specifically utilizing Medical Marking Standard No. 1. The contract specifies a zero percent quantity variance and requires shipping via traceable means rather than parcel post.

General Info

Procurement of 132 amber prescription bottles for delivery to Joint Base Charleston.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

204 S GRAVES AVE, JOINT BASE CHARLESTON, SC, 29404, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6365 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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BOTTLE,SAFETY CAP
BOTTLE,SAFETY CAP
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
1 PG = 132 EA
U/I = PG(PACKAGE)
CAPACITY RATING 2.0 OUNCES
PART NAME ASSIGNED BY CONTROLLING AGENCY:
BOTTLE PLASTIC WITH SAFETY CAP PRESCRIPTION 2OZ 132S
SPECIAL FEATURES:
BOTTLE W/ CHILD RESISTANT SAFETY CAP; CAPACITY: 2OZ;
LIGHT RESISTANT; FOR LIQUIDS; PACKAGE OF 132
COLOR AMBER
MATERIAL (NON-CORE) PLASTIC
SHAPE OVAL
THIS ITEM IS NOT REGULATED BY THE FDA.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DH-26-T-6365
SECTION B
CARDINAL HEALTH 200, LLC 07TA6 P/N 4014312
OWENS-ILLINOIS INC GLASS CONTAINER 9L036 P/N PE-2A
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018108611 0001 PG 1.000
NSN/MATERIAL:6530015627381
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
************************************************
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.
SPE2DH-26-T-6365
SECTION B
PR: 7018108611 PRLI: 0001 CONT’D
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/
********************************************
PARCEL POST ADDRESS:
FM9912
FM9912 AFMEDCOM CSDC EAST A4 10W
BLDG 206 CP 843 963 0736
204 S GRAVES AVE
JOINT BASE CHARLESTON SC 29404
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9912
FM9912 AFMEDCOM CSDC EAST A4 10W
BLDG 206 CP 843 963 0736
204 S GRAVES AVE
JOINT BASE CHARLESTON SC 29404
US
M/F: (TCN) FM991262400140
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DH-26-T-6365 NSN/Part Number: 6530-01-562-7381 Quantity: 1 PG Purchase Request: 7018108611QTY: 1 Delivery: 20 days ADO

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BLANKET, HEATING
Solicitation # SPE2DH-26-T-6369
This contract is for the procurement of disposable heating blankets under solicitation SPE2DH-26-T-6369 for the Department of Defense Medical Supply Chain. Each blanket must measure 34 by 48 inches, provide a heat level of 40 degrees Celsius for 6 to 8 hours upon activation, and be both water-repellent and UV-protective. The items are to be supplied in packages of eight, with a total quantity of one package requested for delivery within five days after receipt of order to the performance location in Tustin, California. The blankets must have a non-extendable shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number for NSN 6532-01-525-4062. The procurement must adhere to DLA packaging requirements and the technical and quality standards outlined in the DLA Master List.
Surgical and Medical Instrument Manufacturing

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NAICS: 334519
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DIBBS
VISCOMETER, TUBE TYPE
Solicitation # SPE2DH-26-T-6377
This contract is for the procurement of tube type viscometers, specifically part number TCV214MK from Cambridge Viscosity Inc, under solicitation SPE2DH-26T6377. Each unit is a comprehensive kit including a measurement piston, operations manual, calibration fluid in plastic coated bottles, a hand vacuum pump for degassing, a cleaning kit, a piston extraction tool, and a 5ml pipette with disposable tips. The requirement consists of three separate line items, each for one unit, destined for the USS Patriot (MCM 7) and USS Pioneer (MCM 9). Key compliance requirements include Item Unique Identification (IUID) per MIL-STD-130 and adherence to Medical Marking Standard No. 1. Packaging must follow ASTM D3951 and DLA packaging requirements for procurement to ensure safe delivery to the specified vessel destinations. The delivery timeframe is set at five days after order, with an original required delivery date of September 3, 2026. This is a total small business set-aside procurement managed by the Department of Defense Medical Supply Chain.
Other Measuring and Controlling Device Manufacturing

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