Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CHARCOAL, ACTIVATED, SUS

Closed
SPE2DP-26-T-4503Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract solicitation SPE2DP-26-T-4503 seeks the procurement of 10 bottles of activated charcoal suspension, each containing 240 mL, totaling 2.4 liters, under NSN 6505-01-282-8880, for medical use by the Department of Defense. The product must comply with strict packaging, preservation, and marking standards, particularly the Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical acquisitions. Each unit must be sealed in a protective container, packed in commercial shipping containers suitable for safe transport via common carrier at the lowest rate, and fully compliant with RP001 DLA packaging requirements and MIL-STD-2073-1E. The material must have a 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. Labels must include the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number. Packaging for hazardous materials must meet IP025 standards, while non-hazardous packaging follows ASTM D3951 unless overridden by DLA requirements. Storage must be maintained at 20° to 25°C (68° to 77°F), aligned with USP Controlled Room Temperature specifications. Delivery is required within 20 days after the order date to Fort Bragg, NC, under FOB Destination terms, meaning the contractor assumes all transportation risks and costs until receipt at the destination. The contract is administered via WAWF, and all invoicing must be submitted electronically through that system. The solicitation includes mandatory FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous materials identification, cybersecurity (NIST SP 800-171), safeguarding defense information, whistleblower rights, and disclosure of information. Offerors must represent their small business status, socioeconomic certifications—including WOSB, SDVOSB, HUBZone, and SDB—and disclose UEI and CAGE codes, particularly if providing covered defense telecommunications equipment. No contract type is explicitly stated, and pricing is not included in the CLINs, though the estimated value is approximately $151.30 based on prior pricing. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by August 11

General Info

50g/240mL activated charcoal, six bottles, DLA packaging, 36-month shelf life, deliver to Fort Bragg in 20 days.

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DP-26-T-4503 Medical Supply Chain Pharm FSA

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Patrell Postell

Full Description

Show more
CHARCOAL,ACTIVATED,SUSPENSION
CHARCOAL, ACTIVATED, SUSPENSION
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
50 GRAM, 240 ML
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
STORAGE: Store at 20° to 25°C (68° to 77°) [see USP Controlled Room Temperature]
UNIT OF ISSUE BOTTLE (BT) . SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN FIVE MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT.. LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. 1 BT = 240 ML ADEQUATE DATA FOR THE NSN/Part Number: 6505-01-282-8880 Quantity: 6 BT Purchase Request: 7017754803QTY: 6 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS