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Povidone-Iodine Cleansing Solution Supplier

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

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

FPO, AP, 96672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-Q-0135.

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

View the prime solicitation

POVIDONE-IODINE CLEANS

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

Full Description

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Supplies Povidone-Iodine Cleansing Solution (NSN 6505-00-994-7224) for prime contractors on DLA Troop Support Medical Supply Chain projects. Provides pharmaceutical-grade solution in bottle (BT) format, ensuring packaging and labeling adhere to SOW standards. Certifies country of origin per DFARS 252.225-7001 Buy American and Balance of Payments Program. Delivers bottled cleansing solution to designated DLA locations.

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
DIBBS
POVIDONE-IODINE CLEANS
Solicitation # SPE2DP-26-Q-0137
Solicitation SPE2DP-26-Q-0137 is a Firm Fixed Price request for the procurement of Povidone-Iodine Cleansing Solution, USP, containing a 7.5% active ingredient for external use. The product is required in one gallon bottles, with a total shelf life of 36 months and a minimum of 31 months remaining upon delivery to the first government activity. Storage must be maintained at 25 degrees Fahrenheit, with permitted excursions between 15 and 30 degrees Celsius. Delivery is required within 30 days after receipt of order, with FOB and inspection/acceptance points set at the destination. Shipments are directed to various locations, including the USNS Newport, USS Richard M McCool Jr, USS Zumwalt, USS Makin Island, USS Pioneer, and Whiteman Air Force Base. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Suppliers must provide Safety Data Sheets (SDS) and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS safeguarding of covered defense information. Quotations must be submitted to DLA Troop Support by September 28, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 19 hours ago

DEADLINE

in 4 days
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