GENTAMYCIN UTERINE INF
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DP-26-T-5376, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Gentamicin Uterine Infusion for veterinary use. The requirement consists of eight 100ml multidose vials (NSN 6509-01-530-7456), each containing 100mg/ml of Gentamicin Sulfate. This FDA-regulated drug must be stored at controlled room temperature and cannot be frozen. The product has a non-extendable shelf life of 24 months and must be marked according to Medical Marking Standard No. 1. The contract specifies delivery FOB Destination within 20 days after order, with inspection and acceptance also occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, utilizing suitable sealed unit containers and commercial exterior shipping containers to prevent damage. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and compliance with the Buy American Act.
General Info
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USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GENTAMICIN UTERINE INFUSION, VETERINARY
.
100MG/ML<(>,<)> 100ML MULTIDOSE VIAL. EA ML CONTAINS GENTAMYCIN SULFATE
(EQUIV TO 100 MG GENTAMYCIN BASE); EACH DOSE SHOULD BE DILUTED WITH
WATER BEFORE UTERINE INFUSION.
.
UNIT OF ISSUE: VIAL (VI) OF 100ML
.
STORE AT CONTROLLED RM. TEMP; DO NOT FREEZE.
.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/ . 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
1 VI = 100 ML
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
MWI VETERINARY SUPPLY, INC. 1VLG2 P/N 519209 PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N 07-800-8853 COVETRUS NORTH AMERICA, LLC 4PG41 P/N 006913
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
SPE2DP-26-T-5376
SECTION B
PR: 7018567131 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018567131 0001 VI 8.000
NSN/MATERIAL:6509015307456
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: 6509-01-530-7456 Quantity: 8 VI Purchase Request: 7018567131QTY: 8 Delivery: 20 days ADO
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