HYDROGEN PEROXIDE TOPI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DP-26-T-5072 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Hydrogen Peroxide Topical Solution, NSN 6505-00-153-8480. The requirement is for an over-the-counter, USP-grade solution containing 3% stabilized hydrogen peroxide, provided in bottles of 473 milliliters (16 fluid ounces). The procurement includes a primary quantity of 25 bottles with a delivery lead time of 20 days after receipt of order. Delivery is FOB Destination, with shipments directed to locations in Richmond, Virginia, and the USS Jason Dunham. The contractor must adhere to strict hazardous materials regulations, including the provision of a current Material Safety Data Sheet (MSDS) to the DLA electronic mailbox and ensuring each shipment is accompanied by an MSDS. Packaging and marking must comply with MIL-STD-2073-1E, Medical Marking Standard No. 1, and 49 CFR, with specific certifications required on DD Form 250 for hazardous material configurations. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Agency
NAICS
Place of Performance
6090 STRATHMORE ROAD, RICHMOND, VA, 23237-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HYDROGEN PEROXIDE TOPICAL SOLUTION<(>,<)> USP. 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.
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
DLA.MSDS@DLA.MIL.
.
. 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
SPE2DP-26-T-5072
SECTION B
ORGANIZATION (ICAO) TECHNICAL NSN/Part Number: 6505-00-153-8480 Quantity: 25 BT Purchase Request: 7018306158QTY: 25 Delivery: 20 days ADO
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