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HYDROGEN PEROXIDE TOPI

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SPE2DP-26-T-4574Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of Hydrogen Peroxide Topical Solution USP, a 3% stabilized solution intended for external topical use only, with clear directions to avoid eye contact, large body areas, and use beyond one week. Each unit is a 473-milliliter bottle, and the item is regulated by the FDA. Packaging and labeling must strictly follow Medical Marking Standard No. 1A dated February 4, 2013, superseding all references to MIL-STD-129, with packaging required to be commercial-grade, sealed, and sufficient to prevent damage during transport. The item has a non-extendable shelf life of 24 months and must be stored at controlled room temperature, kept tightly closed, not shaken, and protected from freezing and excessive heat. All suppliers must provide Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, and must train employees on these requirements. The product is listed under NSN 6505-00-153-8480, with a quantity of 10 bottles, to be delivered FOB destination within 20 days with zero variance allowed. The solicitation number is SPE2DP-26-T-4574, issued by the Department of Defense, Medical Supply Chain PHARM FSA, with the point of performance in East Greenwich, RI. Only approved manufacturers and part numbers are listed, and all requisitions previously associated with DMLIIS ID 1721935 have been canceled without replacement as part of an ACC to ACCY transition.

General Info

Procure 10 bottles of 3% hydrogen peroxide topical solution, FDA-regulated, 24-month shelf life, FOB destination, compliant labeling and storage.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

BLDG 235, EAST GREENWICH, RI, 02818-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4574 Medical Supply Chain Pharma FSA

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
Patrell Postell
contact@example.gov

Full Description

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HYDROGEN PEROXIDE TOPICAL SOLUTION
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-4574
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.
CARDINAL HEALTH 200, LLC 07TA6 P/N NDC3720-50871-43 MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS098001H MEDLINE INDUSTRIES, LP 0PMN3 P/N NDC53329-0981-06 MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 142779 MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 23-D0012 MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N NDC68599-2301-06
SPE2DP-26-T-4574
SECTION B
PR: 7017789583 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 7017789583 0001 BT 10.000
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: 10 BT Purchase Request: 7017789583QTY: 10 Delivery: 20 days ADO

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SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4578
The contract is for the procurement of sunscreen towelettes with SPF 30, measuring 8x5 inches, individually sealed and packaged in units of 300 per package, under NSN 6505-01-586-4033. The product must have a non-extendable shelf life of 36 months, with no more than 31 months elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and adhere to commercial packaging requirements per ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements. Units must be sealed in suitable containers to prevent damage and packed in commercial shipping containers appropriate for safe transport at the lowest cost to the specified delivery point. The items must be marked and labeled according to DLA guidelines, and palletization must follow RP001 packaging standards. Hazardous material handling per FED-STD-313 and IP025 applies if applicable. The delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Delivery is required within 20 days of contract award, with an original due date of August 11, 2026. Shipments must use traceable freight methods and are prohibited from using parcel post. The delivery address is the Naval Air Warfare Center in Pax River, Maryland, with point of contact provided. The procurement is under solicitation SPE2DP-26-T-4578, with purchase request number 7017790835 and unit of issue as PG.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 541611
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Export-Controlled Items Compliance (ITAR/EAR)
Administrative Management and General Management Consulting Services

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