PETROLATUM, WHITE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DP-26-T-5256, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, seeks quotes for the procurement of 25 packages of White Petrolatum USP 100% (NSN 6505-01-351-4132). Each package consists of 144 individual 5-gram units. The material must adhere to USP standards and be stored at room temperature between 15-30°C. A critical requirement is the shelf life, which is 36 months total, with a minimum of 31 months remaining upon receipt by the first government activity. Delivery is required within 20 days of award, with the destination for inspection and acceptance being Fort Bragg, NC. Packaging must be commercial and utilize suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the national stock number, manufacturer, date of manufacture or expiration, contract number, and lot number. The procurement is governed by NAICS 325412 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.
General Info
Place of Performance
2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PETROLATUM,WHITE,USP
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
.
NET WEIGHT: 5 GRAMS EACH
.
ACTIVE INGREDIENT: WHITE PETROLATUM USP 100%
.
UNIT OF ISSUE IS A PACKAGE
CONTAINING 144 PACKAGES
(GROSS, PACKETS OR FOILPACS)
.
TOTAL SHELF LIFE IS 36 MONTHS.
.
THERE SHALL BE A MINIMUM OF 31 MONTHS
OF REMAINING SHELF LIFE AT THE TIME
OF RECEIPT BY THE FIRST GOVERNMENT ACTIVITY.
.
STORE AT ROOM TEMPERATURE 15-30°C (59-86°F)
.
LABELING AND MARKING:
MUST INCLUDE:
NATIONAL STOCK NUMBER
MANUFACTURER
DATE OF MANUFACTURER, EXPIRATION DATE OR RETEST DATE
CONTRACT NUMBER
LOT NUMBER
.
12/17/2014
.
1 PG = 144 EA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
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
SPE2DP-26-T-5256
SECTION B
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/
GERI-CARE PHARMACEUTICALS CORP. 06WD3 P/N NDC57896-0164-14 STRATUS PHARMACEUTICALS INC 07JE7 P/N NDC58980-0350-50
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 7018501981 0001 PG 25.000
NSN/MATERIAL:6505013514132
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: 6505-01-351-4132 Quantity: 25 PG Purchase Request: 7018501981QTY: 25 Delivery: 20 days ADO
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