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DOCUSATE SODIUM CAPSUL

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SPE2DP-26-T-5058Federal

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

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Solicitation SPE2DP-26-T-5058 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Docusate Sodium Capsules, USP. The requirement is for 9 packages, with each package containing 100 unit doses of 10 mg capsules. This is an RX-only pharmaceutical product that must be stored at a controlled room temperature between 20 and 25 degrees Celsius. The delivery timeline is 20 days after award, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination in Jersey City, New Jersey. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Items are classified as Type I (Code Q) with a non-extendable shelf life of 36 months. Compliance with the Buy American Act and DFARS safeguarding of covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 325412 and requires the offeror to provide specific manufacturer details and FDA regulation confirmation through the contracting official.

General Info

DLA procurement of 9 packages of Docusate Sodium Capsules for delivery in Jersey City.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

678 MONTGOMERY STREET, JERSEY CITY, NJ, 07306-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-5058 Request for Quotations

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts
JAMES MARIANI
contact@example.gov
+1 (555) 000-0000

Full Description

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DOCUSATE SODIUM CAPSULES
DOCUSATE SODIUM CAPSULES, USP<(>,<)> RX ONLY. UNIT OF ISSUE IS A PACKAGE
CONTAINING 100 UNIT DOSE (10 MG CAPSULES. STORE AT 20° TO 25°C (68° TO
77°F)SEE USP CONTROLLED ROOM TEMPERATURE.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
THE HARVARD DRUG GROUP, L.L.C. 1LEZ0 P/N NDC00904-7183-61 AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N NDC60687-0129-01
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 7018294758 0001 PG 9.000
SPE2DP-26-T-5058
SECTION B
PR: 7018294758 PRLI: 0001 CONT’D
NSN/MATERIAL:6505001637656
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: 6505-00-163-7656 Quantity: 9 PG Purchase Request: 7018294758QTY: 9 Delivery: 20 days ADO

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