This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POVIDONE-IODINE TOP
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The contract calls for the procurement of 14 units of Povidone-Iodine Topical Solution, USP, identified by NSN 6505-01-067-2812, with each unit being a 4 fl oz (118 mL) container designated as BT. The product must have a minimum shelf life of 36 months, and at least 31 months of shelf life must remain at the time of delivery to the first government activity. The item is regulated by the FDA and is classified as a TYPE I (CODE Q) item with a non-extendable shelf life. Packaging must be commercial and meet DLA-specific requirements, including sealed unit containers to prevent damage and commercial exterior shipping containers suitable for safe transport at the lowest cost. Hazardous material packaging requirements under FED-STD-313 and TQ Requirement IP025 apply if classified as hazardous; otherwise, ASTM D3951 governs non-hazardous packaging, though all DLA Master List of Technical and Quality Requirements supersede these. Palletization must follow RP001: DLA Packaging Requirements for Procurement. Labeling and marking must strictly comply with Medical Marking Standard No. 1A dated 2/4/13, which supersedes MIL-STD-129, and must include the unit of issue, NSN, manufacturer name, CAGE code, manufacture date, expiration or retest date, contract number, and lot number. Delivery is FOB destination to Fort Bragg, North Carolina, with a required delivery window of 20 days after delivery order, and the original delivery date is May 29, 2026. The material must be shipped by the fastest traceable means, excluding parcel post. Contractual clauses include deviations related to equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and other regulatory requirements. Inspection and acceptance occur at the destination by government personnel under FAR 52.246-2. All submissions must be made electronically via DIBBS by June 2, 2026, with payment processed through WAWF. The contracting office is the Medical Supply Chain Pharm FSA under the Department of Defense, with Shairy M. Cartagena listed as the primary point of contact. No pricing details are provided in the solicitation, and the contract type remains undefined.
General Info
Agency
NAICS
Place of Performance
5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
POVIDONE-IODINE TOPICAL SOLUTION,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
.
10%, 4 FL OZ (118 ML)
.
U/I "BT" (4 FL OZ)
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
AT LEAST 31 MONTHS SHELF LIFE SHALL REMAIN
AT THE TIME OF DELIVERY TO THE FIRST GOVERNMENT
ACTIVITY
.
LABELING AND MARKING SHALL BE IN ACCORDANCE
WITH MED.MARKING STD 1A DTD 2/4/13
.
LABELS SHALL INCLUDE:
1 BT = 4 OZ
NSN
MFGR AND CAGE
DTE OF MFGR, EXP DATE OR RETEST DTE
CONTRACT NO/LOT NO.
.
.
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.
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
SPE2DP-26-T-3568
SECTION B
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/
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.
CARDINAL HEALTH 200, LLC 07TA6 P/N NDC67618-0150-04 PURDUE PHARMA LP 3LEA3 P/N NDC67618-0150-04
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 7016934686 0001 BT 14.000
NSN/MATERIAL:6505010672812
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:
SPE2DP-26-T-3568
SECTION B
PR: 7016934686 PRLI: 0001 CONT’D
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP61460038
RDD: 156
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE2DP-26-T-3568 NSN/Part Number: 6505-01-067-2812 Quantity: 14 BT Purchase Request: 7016934686QTY: 14 Delivery: 20 days ADO
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