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SALINE FOR OPHTHALMIC

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SPE2DP-27-T-0197Federal

Contract Overview

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

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This procurement, managed by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0197, is for the supply of one package of pre-mixed, preserved, buffered, and pH-balanced saline eye flushing solution (NSN 6505013544551). The solution is specifically designed for use with Porta Stream I, II, and III portable eyewash stations. Each package consists of four 1-gallon bottles. The product has a total shelf life of 30 months, and it must have a minimum of 26 months of remaining shelf life upon receipt by the government. The contract requires delivery to NAVSUP FLT LOG CTR ATSUGI in Japan within 20 days of award, with an original required delivery date of October 29, 2026. All items must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it should follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotations by November 3, 2026, and may be evaluated based on HUBZone price preferences. Failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility.

General Info

Procurement of saline eye flushing solution for delivery to NAVSUP FLT LOG CTR.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

PSC 477 BOX 4, FPO, AP, 96306-9998, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DP-27-T-0197

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
JAMES FOGGIE
contact@example.gov
+1 (555) 000-0000

Full Description

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SALINE FOR OPHTHALMIC SOLUTION
SALINE FOR OPHTHALMIC SOLUTION
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
. EYE FLUSHING SOLUTION. PRE-MIXED, NO MIXING OR MEASURING REQUIRED..
PRESERVED, BUFFERED, PH-BALANCED, SALINE SOLUTION.. FOR USE WITH THE
PORTA STREAM I, II, III PORTABLE EYEWASH STATION.. EACH BOTTLE CONTAINS
1 GALLON, 3.8L, OR 128 OUNCES.. UNIT OF ISSUE IS A PACKAGE CONTAINING 4
EACH (BOTTLES).. TOTAL SHELF LIFE IS 30 MONTHS.. THERE SHALL BE A
MINIMUM OF 26 MONTHS OF REMAINING SHELF LIFE AT THE TIME OF RECEIPT BY
THE FIRST GOVERNMENT ACTIVITY.. USE DIRECTLY FROM CONTAINER TO REFILL
THE EYEWASH DEVICE.. NO MIXING OR MEASURING REQUIRED FOR PRESERVED,
BUFFERED, AND PHYSIOLOGICALLY CORRECT SALINE SOLUTION.. 7/29/2015.
Regulation (xxx,xxxx), Class (I, II, or III). Even though a 510(K) (is/is not) required, it is necessary to meet other requirements for marketing. These include: Registration and Listing, Labeling, or GMP’s.’ 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. 1 PG = 4 EA
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 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
SPE2DP-27-T-0197
SECTION B
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS019: Shelf-life requirement RS001 for a TYPE I (CODE P) item with a shelf life of 30 months (non-extendable) applies to this item.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
TIMOTHY J. BUCKALEW 39US9 P/N 32-000502-0000
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 7018884074 0001 PG 1.000
NSN/MATERIAL:6505013544551
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
PARCEL POST ADDRESS:
N40342
SPE2DP-27-T-0197
SECTION B
PR: 7018884074 PRLI: 0001 CONT’D
NAVSUP FLT LOG CTR ATSUGI
PSC 477 BOX 4
FPO AP 96306-9998
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N40342
NAVSUP FLT LOG CTR ATSUGI
MUBANCHI OOHGAMI 81-467-67-1042
KANAGAWA JP 252 1101
KANAGAWA
JP
M/F: (TCN) N46196629202A2
RDD: 321
PROJ: YY9 TP 3
SUPP ADD: N40342 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: 2A FC: RH
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE2DP-27-T-0197 NSN/Part Number: 6505-01-354-4551 Quantity: 1 PG Purchase Request: 7018884074QTY: 1 Delivery: 20 days ADO

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