This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FERRIC SUBSULFATE S
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
This contract concerns the procurement of Ferric Subsulfate Solution, specifically Monsel's solution in 8 ml bottles packaged in sets of 12 units per package. The product is intended for direct application to surgical sites following the excision of diseased tissue. It carries strict storage requirements, prohibiting storage in containers made of aluminum, carbon steel, copper, copper alloys, zinc, or nickel. The item has a non-extendable shelf life of 24 months, with delivery required within three months from the date of manufacture to the government. Packaging and marking must comply with Department of Defense medical marking standards to ensure safe transport and handling. The contract requires delivery of two packages, total, within 20 days to Naval Hospital Camp Pendleton, California, with destination FOB terms and inspection and acceptance both occurring at the destination. Packaging must protect the contents from damage and meet DLA packaging standards, including palletization and commercial shipping requirements. The procurement is managed by the Department of Defense Medical Supply Chain, with technical and quality requirements aligning with specified military standards found on official DLA websites. The contract includes provisions for removal of government identification from non-accepted supplies, and designated points of contact and shipping instructions are detailed for traceable shipping to ensure timely and secure delivery.
General Info
Agency
NAICS
Place of Performance
MARINE CORPS BASE BOX 555191, CAMP PENDLETON, CA, 92055-5191, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
FERRIC SUBSULFATE SOLUTION, MONSELS
8 ML BOTTLE, 12S
.
UNIT OF ISSUE PACKAGE (PG)
.
APPLY DIRECTLY TO A SURGICAL SITE
.
FOLLOWING DISEASED TISSUE EXCISION;
.
DO NOT STORE IN ALUMINUM, CARBON STEEL<(>,<)>
COPPER, COPPER ALLOYS, ZINC, OR NICKEL;
.
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.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . 1 PG = 12 EA . 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
HENRY SCHEIN, INC. 0NUS8 P/N 1009284 MCKESSON MEDICAL-SURGICAL INC. 7K139 P/N 251791 MARINA MEDICAL INSTRUMENTS, INC. 1H3U2 P/N 310-120PR
SPE2DP-26-T-2740
SECTION B
PR: 7016240888 PRLI: 0001 CONT’D
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 7016240888 0001 PG 2.000
NSN/MATERIAL:6505015981854
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.
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/
SPE2DP-26-T-2740
SECTION B
PR: 7016240888 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
HT0637
NAV HSPTL CAMP PENDLETON PA
BUILDING H 135
MARINE CORPS BASE BOX 555191
CAMP PENDLETON CA 92055-5191
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT0637
NAV HSPTL CAMP PENDLETON PA
BUILDING H 135
MARINE CORPS BASE BOX 555191
CAMP PENDLETON CA 92055-5191
US
M/F: (TCN) HT063760964627
RDD:
PROJ: TP 3
SUPP ADD: DAAA00 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
SPE2DP-26-T-2740 NSN/Part Number: 6505-01-598-1854 Quantity: 2 PG Purchase Request: 7016240888QTY: 2 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
Join 650+ contractors already using CLEATUS
