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Primary Packaging and Bottling Services

Active
Federal

Contract Overview

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

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The contract involves the supply of primary packaging and bottling components specifically for finished morphine tablet products, including HDPE bottles, child-resistant caps, desiccants, and labeling services. This subcontract is managed by the Defense Logistics Agency Troop Support under the Department of Defense, with the work being performed in Hobart, postal code 13788. The contract falls under NAICS code 326199, which pertains to plastics product manufacturing. This procurement focuses on ensuring secure, compliant packaging to maintain the integrity and safety of the pharmaceutical products. The delivery of items such as child-resistant caps and desiccants highlights a strong emphasis on safety and product preservation. The subcontract facilitates the production of finished morphine tablets by providing essential packaging materials and services that comply with regulatory standards.

General Info

Supply of secure packaging components for morphine tablets by Defense Logistics Agency Troop Support.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Hobart, NY, 13788, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2D2-26-D-0004.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Morphine IR & ER

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of HDPE bottles, child-resistant caps, desiccants, and labeling for finished morphine tablet products.

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NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

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