Clindamycin Phosphate - Benzoyl Peroxide Gel
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of Clindamycin Phosphate - Benzoyl Peroxide Gel under solicitation SPE2D223R0012, awarded by DLA Troop Support, a Department of Defense agency based in Philadelphia, PA. The primary place of performance is Yeruham, Israel, where Padagis Israel Pharmaceuticals LTD. manufactures the product, with the contractor being Padagis Sourcing Solutions LLC in Allegan, MI. The base contract value is approximately $630,777.15 for five line items covering various formulations of the gel and topical solution, with estimated option years extending the total potential value to $3.15 million over a five-year period. The contract includes multiple option periods with identical quantities and unit prices as the base year. The supply chain and delivery logistics are governed by clauses related to international procurement, including Buy American and Free Trade Agreements with Israel, while the product must comply with Item Unique Identification (IUID) requirements via Data Matrix barcodes per DFARS 252.211-7003 and MIL-STD-130 standards for marking. The contract mandates strict adherence to federal compliance frameworks, including reporting executive compensation and first-tier subcontract awards, prohibiting the use of ByteDance-covered applications like TikTok, enforcing ethical business conduct, and ensuring labor standards such as paid sick leave and minimum wage under Executive Orders. Subcontracting requirements are in effect due to small business set-aside designations, including HUBZone and total small business preferences, with a mandated small business subcontracting plan under DFARS 252.219-7003. Cybersecurity obligations under DFARS 252.204-7012 require safeguarding defense information and reporting cyber incidents. The contract also imposes environmental protections through provisions on recovered material content, ozone-depleting substances, and prohibitions on hexavalent chromium. Electronic invoicing through EFT is required, with payment processed via the System for Award Management, and the Contracting Officer, Jason Wray, and technical representative Courtney Hunter serve as the primary points of contact. The contract modification adds clauses to reinforce compliance, and while packaging and preservation details are not explicitly defined, transportation safety is implied through applicable shipping regulations. No formal evaluation factors or proposal submission guidelines are provided in the available documentation, and specific payment office details or appropriation data are not included.
General Info
Agency
Contract Value
$3,153,885.75NAICS
Place of Performance
Yeruham, IL-JM, 8050315, ISRSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Modification to add clause.
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