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SALINE FOR OPHTHALMIC

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SPE2DP-26-T-4568Federal

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

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SALINE FOR OPHTHALMIC SOLUTION is a preserved, buffered, pH-balanced saline product designed for direct use with PORTA STREAM I, II, and III portable eyewash stations, requiring no mixing or measuring. Each bottle contains one gallon or 3.8 liters and is packaged in units of four bottles per package, with the unit of issue defined as a package (PG). The product has a total shelf life of 30 months, with a mandatory minimum of 26 months remaining at the time of receipt by the first government activity, and this shelf life is non-extendable. It is regulated by the FDA and must comply with applicable medical standards including labeling, registration, listing, and GMPs, though a 510(k) is not required. Packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and commercial packaging in accordance with ASTM D3951 applies if the product is non-hazardous under FED-STD-313; however, DLA’s Master List of Technical and Quality Requirements takes precedence. The product must be palletized per DLA Packaging Requirements and marked accordingly for transport. The contract requires delivery of 30 packages (equivalent to 120 bottles) to the USNS JOHN L. CANLEY at Building 15, Room 200, 2798 Harbor Dr, San Diego, CA 92113, with FOB destination terms and inspection and acceptance occurring at the point of delivery. Delivery must occur within 20 days of contract award, and there is zero tolerance for quantity variance. The NSN is 6505-01-354-4551, the purchase request number is 7017747221, and the contract reference is SPE2DP-26-T-4568. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and the original required delivery date is August 7, 2026. Pricing is set at $30.00 per package, with no additional cost allowances. Transportation and shipping are subject to DLA procedural notes C19 and C20, and vendors must use the VSM system for fulfillment. The contracting official must refer the item to a product specialist via EBS

General Info

30 packages of preserved saline for eyewash stations, 30-month shelf life, FOB destination, $30 per package, delivery to San Diego within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4568 Medical Supply Chain Pharma FSA

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
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-26-T-4568
SECTION B
(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
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 7017747221 0001 PG 30.000
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:
N4098B
SPE2DP-26-T-4568
SECTION B
PR: 7017747221 PRLI: 0001 CONT’D
USNS JOHN L. CANLEY T-ESB-6
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4098B
USNS JOHN L. CANLEY T-ESB-6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4098B6216S610
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNMEDI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE2DP-26-T-4568 NSN/Part Number: 6505-01-354-4551 Quantity: 30 PG Purchase Request: 7017747221QTY: 30 Delivery: 20 days ADO

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Solicitation # SPE2DP-26-T-4578
The contract is for the procurement of sunscreen towelettes with SPF 30, measuring 8x5 inches, individually sealed and packaged in units of 300 per package, under NSN 6505-01-586-4033. The product must have a non-extendable shelf life of 36 months, with no more than 31 months elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and adhere to commercial packaging requirements per ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements. Units must be sealed in suitable containers to prevent damage and packed in commercial shipping containers appropriate for safe transport at the lowest cost to the specified delivery point. The items must be marked and labeled according to DLA guidelines, and palletization must follow RP001 packaging standards. Hazardous material handling per FED-STD-313 and IP025 applies if applicable. The delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Delivery is required within 20 days of contract award, with an original due date of August 11, 2026. Shipments must use traceable freight methods and are prohibited from using parcel post. The delivery address is the Naval Air Warfare Center in Pax River, Maryland, with point of contact provided. The procurement is under solicitation SPE2DP-26-T-4578, with purchase request number 7017790835 and unit of issue as PG.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 541611
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Export-Controlled Items Compliance (ITAR/EAR)
Administrative Management and General Management Consulting Services

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