HYDROGEN PEROXIDE TOPICAL SOLUTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to MR UNLIMITED LLC under solicitation SPE2DP-26-T-4195 by the Defense Logistics Agency is for the supply of HYDROGEN PEROXIDE TOPICAL SOLUTION, USP, with NSN 6505001538480. The award date is July 28, 2026, with a total contract value of $2.54 and a required delivery within five days of the award, targeting completion no later than July 21, 2026. Delivery is FOB destination to Electric Boat Corporation at North Stonington, Connecticut, with inspection and acceptance performed by the government at the destination. Packaging and labeling must adhere to Medical Marking Standard No. 1 for this medical item, superseding MIL-STD-129, while hazardous material handling complies with FED-STD-313 and TQ Requirement IP025, and commercial-grade packaging follows ASTM D3951 unless overridden by DLA’s master technical quality requirements. The product must be barcoded and labeled in accordance with MMS No. 1, and Safety Data Sheets must conform to Federal Standard No. 313-E. Contract administration requires electronic invoicing through Wide Area WorkFlow, with payment routed via DoDAAC codes. The contract incorporates multiple Federal Acquisition Regulation clauses including combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, system for award management maintenance, and type of contract with Alternate I applied. The contractor must represent its small business status and comply with Unique Entity ID and CAGE code requirements. No option quantities, extended performance periods, or detailed evaluation factors are specified in the available documentation, and the contract type remains unfilled despite the inclusion of applicable FAR clauses. The award follows a simplified acquisition procedure for non-commercial items under FAR 52.213-4, with no set-aside designation indicated. The Contracting Officer’s point of contact is Patrell Postell at patrell.postell@dla.mil, and compliance with cybersecurity requirements such as safeguarding covered defense information may also apply.
General Info
Agency
Contract Value
$2.54NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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