OMEPRAZOLE EXTENDED-RE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DP-26-T-5245 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Omeprazole Extended-Release Capsules, 20 mg, in quantities of 30 per bottle. The requirement consists of 4 bottles with a required delivery date of September 28, 2026, and a delivery window of 20 days after the order. The product must be stored at USP controlled room temperature between 20 and 25 degrees Celsius and is subject to a non-extendable shelf-life requirement of 18 months. Delivery is FOB Destination to a facility in Weslaco, Texas, where both inspection and acceptance will occur. Packaging must be commercial and compliant with ASTM D3951 unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must follow RP001 requirements. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. This procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.
General Info
Place of Performance
1100 VO TECH DR, WESLACO, TX, 78596-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG,30'S
STORE AT USP CONTROLLED ROOM TEMPERATUR 20 DEGREES 25 DEGRESS CELCIUS
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
003 OBJECT TEXT ID ST
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.
INCLUDE R2781 BT = 30 EA
SPE2DP-26-T-5245
SECTION B
0 OBJECT TEXT ID ST
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
ASTRA PHARMACEUTICAL PRODUCTS INC 1AK01 P/N NDC00186-0742-31 SANDOZ INC. 0THL4 P/N NDC00781-2868-31 AMERISOURCE HEALTH SERVICES, LLC 71M28 P/N NDC51407-0813-30 GOLDEN STATE MEDICAL SUPPLY, INC. 1HT23 P/N NDC60505-0065-00
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018491913 0001 BT 4.000
NSN/MATERIAL:6505013142716
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45HQY
W8T2 TX ARNG FMS 25
1100 VO TECH DRIVE
WESLACO TX 78596-0922
US
SPE2DP-26-T-5245
SECTION B
PR: 7018491913 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51K23
0141 IN BN 03 HHC INFANTRY BN
1100 VO TECH DR
WESLACO TX 78596-0000
US
MARKFOR
W51K23
0141 IN BN 03 HHC INFANTRY BN
1100 VO TECH DR
WESLACO TX 78596-0000
US
M/F: (TCN) W51K2362650026
RDD:
PROJ: TP 3
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE2DP-26-T-5245 NSN/Part Number: 6505-01-314-2716 Quantity: 4 BT Purchase Request: 7018491913QTY: 4 Delivery: 20 days ADO
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