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Medical Grade Packaging and Marking Services

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Federal

Contract Overview

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

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This subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the final packaging and marking of medical supplies, specifically sealing powder packets into commercial containers according to ASTM D3951 standards and applying markings that comply with Medical Marking Standard No. 1. To ensure quality and compliance, the provider must utilize medical-grade sealing equipment and approved labeling hardware. The final deliverable consists of fully packaged and marked shipping containers prepared for FOB Destination delivery. This requirement is categorized under NAICS code 339113 and is managed by the Medical Supply Chain Pharm FSA. The performance of these services is designated for FPO 09591-2600.

General Info

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FPO, AE, 09591-2600, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0115.

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

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs final packaging and marking of medical supplies for prime contractors on DLA Troop Support Medical Supply Chain projects. Seals powder packets in commercial containers per ASTM D3951 and applies markings in compliance with Medical Marking Standard No. 1. Utilizes medical-grade sealing equipment and compliant labeling hardware. Delivers fully packaged and marked shipping containers ready for FOB Destination delivery.

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Solicitation # SPE2DP-27-T-0115
Solicitation SPE2DP-27-T-0115 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2701. The requirement consists of two packages, with each package containing 100 packets of 21 grams of powder. Each prepared solution must provide specific concentrations of sodium (665 mg), potassium (390 mg), citrate (80 mg), magnesium (83 mg), and zinc (3 mg) in 16.9 fluid ounces of water. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the government. Delivery is required within 20 days of award, with an original required delivery date of October 19, 2026, shipped FOB Destination to the USNS Cody T-EPF-14. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of Wide Area Workflow for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination.
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NAICS: 424210
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Solicitation # SPE2DP-27-T-0116
Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 5 days
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