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SHAMPOO, MEDICATED

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SPE2DP-27-T-0262Federal

Contract Overview

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

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Solicitation SPE2DP-27-T-0262, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain Pharma FSA, is for the procurement of three 12 oz bottles of medicated veterinary shampoo designed for normal, sensitive, and dry skin. This FDA-regulated product, identified by NSN 6509-01-719-5147, must be delivered FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with an original required delivery date of November 6, 2026. The contract specifies a delivery window of 89 days after order. The procurement mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers as per MIL-STD-2073-1E and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several FAR and DFARS clauses, including simplified acquisition terms, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal, and offerors must maintain active registrations in the System for Award Management (SAM).

General Info

DLA solicitation for three medicated veterinary shampoo bottles delivered to Kaiserslautern, Germany.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
Shairy M. Cartagena
contact@example.gov
+1 (555) 000-0000

Full Description

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SHAMPOO,MEDICATED
SHAMPOO, MEDICATED
.
VETERINARY SHAMPOO FOR NORMAL, SENSITIVE<(>,<)>
AND DRY SKIN; 12 OZ BOTTLE.
.
UNIT OF ISSUE: BOTTLE (BT) OF 12OZ
.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/ . 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N 07-860-3839 COVETRUS NORTH AMERICA, LLC 4PG41 P/N 033283 PENN VETERINARY SUPPLY INC 0SNG5 P/N DP0056
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 7019057781 0001 BT 3.000
NSN/MATERIAL:6509017195147
DELIVERY (IN DAYS):0089
SPE2DP-27-T-0262
SECTION B
PR: 7019057781 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 (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/
PARCEL POST ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
CMR 469
ATTN CL VIII MED REQ PROCES ACT
APO AE 09227-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE2DP-27-T-0262
SECTION B
PR: 7019057781 PRLI: 0001 CONT’D
WK4FV1
W0CC USA MED MAT CTR EUR
USAMMC E DISTR AND TRANS DIVISION
LUDWIGSHAFENERSTRASSE 31 BLDG 2369
KAISERSLAUTERN 67657
DE
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
SPE2DP-27-T-0262 NSN/Part Number: 6509-01-719-5147 Quantity: 3 BT Purchase Request: 7019057781QTY: 3 Delivery: 89 days ADO

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DETERGENT, SURGICAL
Solicitation # SPE2DP-27-T-0259
Solicitation SPE2DP-27-T-0259 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of surgical detergent containing 4% chlorhexidine gluconate. The requirement is for one 8 oz bottle (NSN 6505-01-101-3759) to be delivered FOB Destination to the USNS City of Bismarck by November 10, 2026. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months, and it must have at least 21 months of shelf life remaining upon delivery to the government. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and 1C, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, ASTM D3951 applies. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.
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NAICS: 325412
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DIBBS
APPLICATOR, SILVER NITR
Solicitation # SPE2DP-27-T-0261
This procurement is for the supply of silver nitrate applicators, which are FDA-regulated, prescription-only devices for topical use. Each applicator consists of a mixture of 75% silver nitrate and 25% potassium nitrate fused to one end measuring 6 inches. The unit of issue is a container of 100 applicators, and the contract requires a total quantity of 2 containers. These items must be stored in closed packaging at room temperature in a dark, dry location away from oxidizable materials. The product has a non-extendable shelf life of 24 months. The contract is a small business set-aside with a delivery timeline of 20 days after the order, shipping FOB Destination to the USS SANTA BARBARA. Due to the hazardous nature of the materials, the contractor must provide a current Material Safety Data Sheet (MSDS) with each shipment and ensure packaging complies with 49 CFR and ICAO or IMDG requirements. All shipments must be marked according to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
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NAICS: 325412
New
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AMLODIPINE BESYLATE TA
Solicitation # SPE2DP-27-T-0264
Solicitation SPE2DP-27-T-0264, issued by the Defense Logistics Agency, is a small business set-aside for the procurement of 3 bottles of Amlodipine Besylate Tablets (5mg, 300s). The contract specifies a strict delivery timeline of 5 days after order and requires that no more than 21 months have elapsed from the date of manufacture to the date of government delivery. The product must be stored at a controlled room temperature between 15-30 degrees Celsius and is regulated by the FDA. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, utilizing commercial exterior shipping containers and sealed unit containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payments, and compliance with DFARS cybersecurity and Buy American regulations.
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