NYSTATIN, NEOMYCIN SULF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DP-27-T-0288, issued by DLA Troop Support's Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Nystatin, Neomycin Sulfate, Thiostreampton combined with Triamcinolone Acetonide. The requirement is for one 75ML tube (Unit of Issue: TU) under NSN 6509-01-199-1972. The product must be stored at controlled room temperature and has a non-extendable shelf life of 30 months. Delivery is required within 20 days after order, with the destination being Fort Bragg, NC, and the terms are FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking. Because the item is FDA-regulated and potentially hazardous, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200) and Federal Standard No. 313. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is governed by NAICS code 325412 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the safeguarding of covered defense information.
General Info
Place of Performance
BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
NYSTATIN, NEOMYCIN SULFATE, THIOSTREPTON
.
NYSTATIN NEOMYCIN SULFATE THIOSTREPTON <(>&<)>
TRIAMCINOLONE ACETONIDE<(>,<)> 7.5ML TUBE (0.25 OZ).
.
UNIT OF ISSUE: TUBE (TU) OF 75ML
.
STORE AT CONTROLLED ROOM TEMPERATURE.
.
SHALL BE MARKED IAW THE LATEST EDITION OF MEDICAL MARKING STANDARD NO. 1
HTTPS://WWW.DLA.MIL/LOGISTICS-OPERATIONS/PACKAGING/
.
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
.
..
RS019: Shelf-life requirement RS001 for a TYPE I (CODE P) item with a shelf life of 30 months (non-extendable) applies to this item.
COVETRUS NORTH AMERICA, LLC 4PG41 P/N 008899 PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N 07-836-0601 MWI VETERINARY SUPPLY, INC. 1VLG2 P/N 503009 PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N NDC17033-0122-75
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE2DP-27-T-0288
SECTION B
PR: 7019092061 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019092061 0001 TU 1.000
NSN/MATERIAL:6509011991972
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6509-01-199-1972 Quantity: 1 TU Purchase Request: 7019092061QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
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
Join 750+ contractors already using CLEATUS
