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HYDROGEN PEROXIDE TOPI

Active
SPE2DP-26-T-4647Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 3% Hydrogen Peroxide Topical Solution, an over-the-counter liquid for external use. The product is supplied in 4-ounce bottles, with the unit of issue defined as a case containing 24 bottles. The solution has a total shelf life of 24 months, and it must have at least 21 months of remaining shelf life upon receipt by the government. Storage must be maintained at a controlled room temperature between 20-25 degrees Celsius. The agreement specifies delivery to destinations including Fort Hood, Texas, and Fort Bliss, Texas, with a delivery timeframe of 20 days. Packaging and marking must adhere to DLA packaging requirements, Medical Marking Standard No. 1, and MIL-STD-129. The contract is regulated by the FDA and requires shipment via traceable means, explicitly prohibiting the use of parcel post.

General Info

Procurement of 3% Hydrogen Peroxide cases for delivery to Fort Hood and Fort Bliss.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4647.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
JAMES MCCULLOUGH
contact@example.gov
+1 (555) 000-0000

Full Description

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HYDROGEN PEROXIDE TOPICAL SOLUTION
HYDROGEN PEROXIDE TOPICAL SOLUTION.
OVER-THE-COUNTER (OTC), FOR EXTERNAL USE ONLY.
STRENGTH 3% HYDROGEN PEROXIDE. EACH BOTTLE
CONTAINS 4 OUNCES OF SOLUTION (LIQUID FORM).
.
UNIT OF ISSUE IS A CASE CONTAINING 24 EACH (BOTTLES)
.
TOTAL SHELF LIFE IS 24 MONTHS.
THERE SHALL BE A MINIMUM OF 21 MONTHS OF REMAINING
SHELF LIFE AT THE TIME OF RECEIPT BY THE FIRST
GOVERNMENT ACTIVITY..
STORE AT CONTROLLED ROOM TEMPERATURE (20-25°C /
68-77°F) [SEE USP CONTROLLED ROOM TEMPERATURE]
.
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
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. 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.. 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
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 141564 MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS098014 OWENS & MINOR DISTRIBUTION INC 9C381 P/N 1314HP0304 CARE LINE INDUSTRIES, INC. 7V464 P/N 020DX10 WHOLESALE POINT INC 3Y6N8 P/N 23-F0010 WHOLESALE POINT INC 3Y6N8 P/N NDC68599-2301-02
SPE2DP-26-T-4647
SECTION B
PR: 7017383416 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 7017383416 0001 CS 1.000
NSN/MATERIAL:6505016591491
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
BULK BREAK POINT:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
SPE2DP-26-T-4647
SECTION B
PR: 7017383416 PRLI: 0001 CONT’D
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W80XYJ61820172
RDD:
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
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 7016282429 0001 CS 1.000
NSN/MATERIAL:6505016591491
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 PKGING DATA-QUP:001
SPE2DP-26-T-4647
SECTION B
PR: 7016282429 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z60980048
RDD: 112
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE2DP-26-T-4647 NSN/Part Number: 6505-01-659-1491 Quantity: 1 CS Purchase Request: 7016282429QTY: 1 Delivery: 20 days ADO

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NAICS: 325412
New
DIBBS
POVIDONE-IODINE CLEANS
Solicitation # SPE2DP-26-T-4657
This contract is for the procurement of Povidone-Iodine Cleansing Solution, USP 7.5%, supplied in one-gallon bottles. The product is regulated by the FDA and must have a total shelf life of 36 months, with at least 31 months remaining upon delivery to the first government activity. Storage requirements specify a temperature of 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The agreement includes multiple delivery line items totaling 29 bottles distributed across various locations, including Whiteman AFB and several naval vessels such as the USS Winston S Churchill, USS Stethem, and USS Comstock. Delivery is required within five days, and the terms are FOB Destination. Suppliers must adhere to strict DLA packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129, and must provide Safety Data Sheets and compliant hazardous communication labels in accordance with OSHA and Federal Standard No. 313-E.
Pharmaceutical Preparation Manufacturing

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NAICS: 325411
New
DIBBS
REHYDRATION SALTS F
Solicitation # SPE2DP-26-T-4643
This contract, identified as SPE2DP-26-T-4643, is for the procurement of Rehydration Salts F (NSN 6505017311574) provided by Drip Drop Hydration Inc. The agreement consists of three separate line items totaling 9 cases, with delivery required within 5 days. Shipments are destined for medical logistics facilities at Fort Bragg, North Carolina, and Fort Stewart, Georgia, with required delivery dates ranging from April to August 2026. The product is FDA-regulated and must adhere to strict quality and technical requirements, including a non-extendable shelf life of 24 months. Compliance with Medical Marking Standard No. 1, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging is mandatory. All shipments must be sent via traceable means, excluding parcel post, and delivered FOB Destination.
Medicinal and Botanical Manufacturing

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NAICS: 325411
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4655
This contract is for the procurement of lemon flavored electrolyte oral rehydration powder, specifically 400g pouches provided in cases of 12 packets. The order consists of four cases under NSN 6505016711859, with a required delivery timeframe of 20 days after receipt of order. The product is a Type I item with a non-extendable shelf life of 36 months and requires reconstitution with water. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to the Public Works Department at Souda Bay, Greece. Labeling and markings must strictly adhere to Medical Marking Standard No. 1. The contract specifies that delivery, inspection, and acceptance will occur at the destination, with a required delivery date of August 18, 2026.
Medicinal and Botanical Manufacturing

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