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DOXYCYCLINE HYCLATE

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SPE2DP-27-T-0108Federal

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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-27-T-0108, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of one bottle of Doxycycline Hyclate tablets, USP, 100 mg, in quantities of 50 per bottle. The item must be delivered FOB Destination to Fort Campbell, Kentucky, within 20 days after receipt of order. The drug is FDA regulated and must be stored at 20 to 25 degrees Celsius, protected from light and moisture. It requires a non-extendable shelf life of 24 months, with at least 21 months of shelf life remaining upon delivery to the government. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with all marking and labeling adhering to Medical Marking Standard No. 1A dated February 4, 2013, and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Wide Area WorkFlow system for electronic invoicing, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 325412.

General Info

Procurement of Doxycycline Hyclate tablets for delivery to Fort Campbell, Kentucky.

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DP-27-T-0108

PDF, High priority: read this first20 pages · rfq
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Timeline

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Organization & Contact Information

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

Full Description

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DOXYCYCLINE HYCLATE
DOXYCYCLINE HYCLATE TABLETS,USP,100 MG, 50'S
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.
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
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
UNIT OF ISSUE BOTTLE
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT LESS THAN 21 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO
DATE OF DELIVERY TO THE GOVERNMENT.
.
LABELING AND MARKING MUST IN ACCORDANCE WITH MEDICAL MARKING STANDARD
NO. 1A DATED 4 FEBRUARY 2013.
SPE2DP-27-T-0108
SECTION B
STORE AT 20° TO 25°C (68° TO 77°F) [SEE USP CONTROLLED ROOM
TEMPERATURE].
PROTECT FROM LIGHT AND MOISTURE.
1 BT = 50 TT
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. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
HIKMA PHARMACEUTICALS USA INC. 32655 P/N NDC00142-2112-50 HIKMA PHARMACEUTICALS USA INC. 32655 P/N NDC00143-2112-50
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 7017127611 0001 BT 1.000
NSN/MATERIAL:6505010954175
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: 6505-01-095-4175 Quantity: 1 BT Purchase Request: 7017127611QTY: 1 Delivery: 20 days ADO

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MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
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The Department of Veterans Affairs Network Contracting Office 4 is soliciting quotations for an indefinite-quantity contract to provide radiopharmaceuticals and calibration sources for the Nuclear Medicine Department at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The contract covers a base period from November 1, 2026, to October 31, 2031, with four additional option years. The selected vendor must be licensed and accredited by the Nuclear Regulatory Commission and comply with all regulations from the DOT, FDA, OSHA, and NHPP. Key deliverables include various cold kits and specific radiopharmaceuticals, with strict delivery requirements: routine orders must be received by 8:00 AM the following workday, and same-day orders must be delivered within two hours during normal business hours. The government will award the contract based on a comparative evaluation of price and past performance from the last three years, utilizing simplified acquisition procedures for commercial products. Technical requirements include specific labeling for radioactive materials and unit doses, as well as the provision of bar-labeled inserts for integration with the PineStar nuclear medicine information management system. If the contractor's system differs, they must provide data migration and training at no additional cost. Invoicing is to be submitted monthly and electronically via the Austin Payment Center. The solicitation is unrestricted, though price evaluation preference is provided for HUBZone small business concerns.
244-NETWORK Contract Office 4 (36C244)

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1 day ago

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