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This Solicitation opportunity from Department Of Defense was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HYDROGEN PEROXIDE T

Closed
SPE2DP-26-T-3084Federal

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The contract specifies the procurement of 3% hydrogen peroxide topical solution, USP, packaged in 473-milliliter bottles, for military medical use under solicitation SPE2DP-26-T-3084. The product is regulated by the FDA and must comply with strict labeling and packaging standards outlined in Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be sealed, commercially packaged, and marked in accordance with federal requirements for medical supplies, with a non-extendable shelf life of 24 months. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, requiring suppliers to submit Safety Data Sheets and compliant labels prior to award, along with employee training on GHS requirements. The product must be delivered FOB destination within 20 days, with zero variance allowed in quantity, and inspected and accepted at the delivery point. Two line items are included: one for two bottles and another for four bottles, both tied to the same NSN and designated for delivery to USS Santa Barbara LCS 32 via FPO address. Packaging must follow DLA’s RP001 standards and, for non-hazardous materials, ASTM D3951 unless overridden by DLA technical requirements. All documentation must align with DLA’s Master List of Technical and Quality Requirements, and the contract explicitly cancels prior requisition DMLIIS 1721935 without replacement.

General Info

Procurement of 3% hydrogen peroxide in 473mL bottles for military use, FOB destination, 24-month shelf life, DLA-compliant packaging and labeling.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

Contract Value

$19.52

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

UNIT 100519 BOX 1, FPO, AP, 96695, USA

Set-Aside

NONE

Awardee

MR UNLIMITED, LLCView Profile

Award Issued Date

Documents

(1)

SPE2DP-26-T-3084.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Patrell Postell

Full Description

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HYDROGEN PEROXIDE T
Cancel all requisitions without replacement DMLIIS Request ID 1721935 has been approved by the services to change from ACC -L to ACCY. Letitia McMillan Letitia.Mcmillan@dla.mil
HYDROGEN PEROXIDE TOPICAL SOLUTION,USP 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
. OVER THE COUNTER (OTC).. ROUTE OF ADMINISTRATION: TOPICAL. FOR
EXTERNAL USE ONLY.. DO NOT USE IN EYES OR APPLY OVER LARGE AREAS OF THE
BODY. DO NOT USE LONGER THAN 1 WEEK.. CONTAINS 3% HYDROGEN PEROXIDE
(STABILIZED) AS THE ACTIVE INGREDIENT.. UNIT OF ISSUE IS A BOTTLE
CONTAINING 473 MILLILITERS (16 FLUID OUNCES OR 1 PINT).. KEEP TIGHTLY
CLOSED AND AT CONTROLLED ROOM TEMPERATURE. DO NOT SHAKE BOTTLE. HOLD
AWAY FROM FACE WHEN OPENING. PROTECT FROM FREEZING AND AVOID EXCESSIVE
HEAT.. LABELING AND MARKING MUST IN ACCORDANCE WITH MEDICAL MARKING
STANDARD NO. 1A DATED 4 FEBRUARY 2013. 11/25/2015..
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. 1 BT = 473 ML Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
SPE2DP-26-T-3084
SECTION B
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
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
.
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/
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.
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 142779 MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 23-D0012 MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS098001H CARDINAL HEALTH 200, LLC 07TA6 P/N NDC3720-50871-43 MEDLINE INDUSTRIES, LP 0PMN3 P/N NDC53329-0981-06 MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N NDC68599-2301-06
SPE2DP-26-T-3084
SECTION B
PR: 7016499523 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 7016499523 0001 BT 2.000
NSN/MATERIAL:6505001538480
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20261
USS SANTA BARBARA LCS 32
UNIT 100519 BOX 1
FPO AP 96695
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20261
USS SANTA BARBARA AUSTAL COS LCS 32
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE2DP-26-T-3084
SECTION B
PR: 7016499523 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
M/F: (TCN) R202616113M188
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
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.
0002 7016505148 0001 BT 4.000
NSN/MATERIAL:6505001538480
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: 6505-00-153-8480 Quantity: 2 BT Purchase Request: 7016505644QTY: 1 Delivery: 20 days ADO

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