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Pharmaceutical Sachet and Case Packaging

Active
Federal

Contract Overview

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

General Info

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

RICHMOND, VA, 23237-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0055.

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

View the prime solicitation

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Timeline

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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 packaging of electrolyte powder for prime contractors on DLA Troop Support medical supply contracts. Fills and seals 21g powder packets using automated filling machinery and medical-grade moisture-barrier foil or plastic. Packages 100 packets per case and labels according to DLA/Medical Supply Chain requirements. Delivers 21g packets packed 100 per case.

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ZINC OXIDE OINTMENT
Solicitation # SPE2DP-27-T-0041
Solicitation SPE2DP-27-T-0041, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Zinc Oxide Ointment USP. The required product is a topical skin protectant containing 20% zinc oxide, delivered in 1oz (28.4gm) collapsible tubes. The solicitation consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 5 units. The items must be stored at controlled room temperature not exceeding 30 degrees Celsius (86 degrees Fahrenheit) and have a non-extendable shelf life of 36 months. Delivery is required within 5 days after order, with an original required delivery date of October 2, 2026. Shipping is FOB Destination, with inspection and acceptance also occurring at the destination. The contractor must use the fastest traceable means for shipping and is prohibited from using Parcel Post. Packaging must comply with RP001 DLA Packaging Requirements and MIL-STD-129, with specific medical marking required per Medical Marking Standard No. 1. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it shall be commercially packaged per ASTM D3951. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is an FDA-regulated drug or device, and the contracting official must confirm the product specialist's referral in EBS.
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about 9 hours ago

DEADLINE

in 8 days
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NAICS: 424210
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-27-T-0040
Solicitation SPE2DP-27-T-0040 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 3% Hydrogen Peroxide Topical Solution (NSN 6505016591491). The requirement is for one case containing 24 bottles, with each bottle containing 4 ounces of over-the-counter liquid solution for external use. The product must be stored at controlled room temperature between 20-25 degrees Celsius and must have a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Delivery is required within 20 days after order to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the material itself, though general packaging must still comply with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include submitting quotes via DIBBS and processing payments through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and FAR clauses regarding combating trafficking in persons and employment eligibility verification.
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