Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Manufacturing of Witch Hazel Impregnated Pads (NSN 6510-01-047-5619)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacturing and packaging of Witch Hazel Impregnated Pads under NSN 6510-01-047-5619 for the Department of Defense Medical Supply Chain. The contractor is responsible for fabricating 3-inch pads composed of 70 percent material and 30 percent synthetic non-toxic fiber, which are then impregnated with a specific solution of Witch Hazel Glycerin, Methylparaben, Benzalkonium Chloride, and purified water. Quality control requirements include performing pH testing to ensure a range between 4.2 and 4.8, with labeling that adheres to Medical Marking Standard No. 1 and MIL-STD-129. The finished product must be delivered in jars containing 40 pads each. This project falls under NAICS code 325412 and is performed for prime contractors supporting DLA Troop Support Medical Supply Chain projects.

General Info

Manufacturing and packaging Witch Hazel Impregnated Pads for the Department of Defense.

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

FPO, AP, 96682, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0482.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PAD, WITCH HAZEL IMPREG

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and packages finished medical pads for prime contractors on DLA Troop Support Medical Supply Chain projects. Fabricates 3-inch pads from 70% material and 30% synthetic non-toxic fiber, impregnates with Witch Hazel Glycerin, Methylparaben, Benzalkonium Chloride, and purified water. Performs pH testing (4.2-4.8) and labels per Medical Marking Standard No. 1 and MIL-STD-129. Delivers jars of 40 pads.

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
DIBBS
PERMETHRIN CREAM RINSE
Solicitation # SPE2DP-27-T-0080
Solicitation SPE2DP-27-T-0080, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Permethrin Cream Rinse (NSN 6505-01-256-4972). The required product must contain a 1% w/v Permethrin active ingredient and be supplied in 2 fl oz plastic squeeze bottles that include a comb. The total quantity requested across four line items is 11 units. The product has a total shelf life of 24 months, with a strict requirement that at least 21 months of shelf life remain upon receipt by the first government activity. Delivery is required within 20 days after order to various destination points, including USNS Loyal, USNS Lewis and Clark, and USNS Leroy Grumman. As an FDA-regulated drug or device, the product must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers, with hazardous materials specifically complying with Federal Standard No. 313-E and TQ requirement IP025. Suppliers are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard labels prior to award. Contract administration requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by October 14, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS