This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HYDROGEN PEROXIDE TOPI
Contract Overview
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Solicitation SPE2DP-26-T-4960 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Hydrogen Peroxide Topical Solution, NSN 6505-00-153-8480. The required product is an over-the-counter, USP-compliant topical solution containing 3% stabilized hydrogen peroxide, supplied in 473 milliliter bottles. The total requirement consists of multiple line items totaling 17 bottles, with delivery required within 20 days after order. Delivery is FOB Destination, with primary shipping locations including Fort Bragg, North Carolina, and FPO AP. The contractor must adhere to strict regulatory and safety standards, including FDA regulation and the provision of a current Material Safety Data Sheet. Packaging must comply with MIL-STD-2073-1E, RP001, and 49 CFR, with marking following Medical Marking Standard No. 1. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and hazardous material labeling requirements. Quotations must be submitted via the DIBBS portal by September 15, 2026, and invoicing is to be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
General Info
Place of Performance
BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
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
contact@example.gov.
.
. 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-4960
SECTION B
ORGANIZATION (ICAO) TECHNICAL NSN/Part Number: 6505-00-153-8480 Quantity: 6 BT Purchase Request: 7018213275QTY: 4 Delivery: 20 days ADO
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