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Medical Grade Packaging and Marking Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

485991 - Special Needs TransportationView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5142.

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

View the prime solicitation

DEXTROSE ORAL GEL

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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 / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and labeling for prime contractors delivering to the Medical Supply Chain Pharm FSA. Packages materials per RP001 and ASTM D3951, marks and labels packaging per MIL-STD-129, and applies hazardous material packaging per TQ Requirement IP025. Utilizes MIL-STD-129 compliant labeling systems. Delivers fully labeled and packaged product ready for FOB Destination delivery.

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More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 325412
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Solicitation # SPE2DP-26-T-5145
This Request for Quotations (RFQ) issued by DLA Troop Support Medical Supply Chain Pharmacy FSA involves the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles. The solicitation, identified by number SPE2DP-26-T-5145, seeks quotes for a quantity of 2 bottles under a fixed-price contract. The product is classified as a Type I (Code Q) item and must adhere to a non-extendable shelf life of 36 months. As a regulated medical item, the solution must be FDA-compliant, and the procurement is subject to specific technical and quality requirements found in the DLA Master List. Delivery is required within 5 days of the order to destination points in Morrisville, NC, with inspection and acceptance also occurring at the destination. Strict packaging and marking standards are mandated for this acquisition. All units must be provided in suitable commercial sealed containers and shipped in appropriate commercial exterior containers to ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, contract/lot number, and the required FDA regulatory statement. Offerors must submit their quotes via the DIBBS system by the specified deadline and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.
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