GLOBULIN, RHO (D) IMMUN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DP-27-T-0376 is a small business set-aside for the procurement of two units of Globulin, Rho (D) Immune (NSN 6505-01-417-1250). The product must meet USP standards, be provided as a 300 mcg adult dose in a 1ml syringe with safety, and is intended for intramuscular injection only. This FDA-regulated drug must be stored at 2-8 degrees Celsius, must not be frozen, and is dispensed by prescription only. Delivery is required within 20 days ADO to the USS John Basilone Jr DDG 122 at FPO AA 34085, with FOB Destination terms. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and Medical Marking Standard No. 1. Because the item is classified as hazardous material, the contractor must provide a current Material Safety Data Sheet (MSDS) and ensure packaging complies with 49 CFR, ICAO, or IMDG regulations. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
General Info
Place of Performance
UNIT 100118 BOX 1, FPO, AA, 34085, USASet-Aside
Documents
1AI Contract Breakdown
Uniform Contract FormatSign up to view the full breakdown with detailed analysis of each section.
View Full BreakdownEverything you need to bid on this one
Open the full contract in your free workspace.
- 1 solicitation documentRead every page
- AI contract breakdown13 sections, Uniform Contract Format
- Buyer contactEmail and phone
Ask CLEATUS
I've read this contract. Ask me anything.
Timeline
Response Deadline
Organization & Contact Information
Full Description
GLOBULIN<(>,<)> RHO (D) IMMUNE, USP, 300 MCG, 1'S. 300 MICROGRAMS; ADULT
DOSE; DISPOSABLE; 1ML SYRINGE WITH SAFETY; INJECT ONLY INTRAMUSCULARLY;
UNIT OF ISSUE "EACH. STORE AT 2-8 DEG.C; DO NOT FREEZE; DISPENSE
BYPRESCRIPTION ONLY.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
.
HAZARDOUS MATERIALS REQUIREMENTS.
.
MATERIAL SAFETY DATA SHEET (MSDS).
.
. A CURRENT MSDS SHALL BE PROVIDED FOR THIS
ITEM. DLA'S DOD HMIRS FOCAL POINT (VBA) HAS
ESTABLISHED AN ELECTRONIC MAILBOX TO WHICH
ONE CAN TRANSMIT THE MSDS, TOGETHER WITH THE
COVER SHEET (P-75) WHOSE CONTENTS ARE TO
REFLECT LOGISTICS INFORMATION PROPER TO THE
MSDS ASSOCIATED WITH THE AWARDED CONTRACT AND
NSN. THE ELECTRONIC MAILBOX ADDRESS IS
Sign up to see this detail.
.
. IN ADDITION, A COPY OF THE MSDS SHALL
ACCOMPANY EACH SHIPMENT OF THIS ITEM.
.
PACKAGING.
.
. PACKAGING FOR HAZARDOUS MATERIALS SHALL
COMPLY WITH APPLICABLE REGULATIONS, I.E.,
49 CFR, INTERNATIONAL CIVIL AVIATION
ORGANIZATION (ICAO) TECHNICAL NSN/Part Number: 6505-01-417-1250 Quantity: 2 EA Purchase Request: 7019142486QTY: 2 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
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 750+ contractors already using CLEATUS
