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Medical Grade Packaging and Labeling Services

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

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 subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the filling and sealing of 8ml bottles into 12-count packages, ensuring strict adherence to MIL-STD-2073-1E and RP001 standards. Additionally, the provider must apply all necessary markings in accordance with Medical Marking Standard No. 1 and Hazard Communication Standard 29 CFR 1910.1200. The final deliverable consists of finished, labeled, and packaged 12-count sets of 8ml bottles. This requirement falls under NAICS code 561910 and is managed by the Medical Supply Chain Pharm FSA. Performance of the contract is designated for APO 09126-3865, with a response deadline set for October 19, 2026.

General Info

Medical grade packaging and labeling of 8ml bottles for DoD medical supply projects.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

561910 - Packaging and Labeling Services

Place of Performance

APO, AE, 09126-3865, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0086.

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

View the prime solicitation

FERRIC SUBSULFATE S

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Timeline

PostedOct 12

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and performs packaging and marking of medical solutions for prime contractors on DLA Troop Support Medical Supply Chain projects. Fills and seals 8ml bottles into 12-count packages per MIL-STD-2073-1E and RP001. Applies markings per Medical Marking Standard No. 1 and Hazard Communication Standard 29 CFR 1910.1200. Delivers finished, labeled, and packaged 12-count sets of 8ml bottles.

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REHYDRATION SALTS FOR

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Solicitation SPE2DP-27-T-0086 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Ferric Subsulfate Solution, Monsels. The requirement is for three packages, with each package containing twelve 8 ml bottles. This medical product is intended for direct application to surgical sites following the excision of diseased tissue. Critical storage restrictions prohibit the use of aluminum, carbon steel, copper, copper alloys, zinc, or nickel. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the original required delivery date set for April 9, 2026. The shipping terms are FOB Destination, with delivery points located at APO AE 09126-3865 and Flugplatz Spangdahlem, Germany. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the material is hazardous, the contractor must provide a Material Safety Data Sheet and ensure labeling complies with the Hazard Communication Standard 29 CFR 1910.1200. The contract incorporates several key Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are identified under NAICS code 325412 and must provide necessary small business representations and certifications.

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