Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SODA LIME

Active
SPE2DP-26-T-4569Federal

Contract Overview

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

AI Contract Overview

Show more

Soda Lime in pellet form, 5 liters per unit, is procured under solicitation SPE2DP-26-T-4569 for use with device 6515-01-564-6213 and is regulated by the FDA. The contract specifies delivery of five units, each packaged in a sealed commercial container capable of preventing damage or breakage, with outer shipping containers meeting commercial standards for safe transport at the lowest cost to the destination. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, contract number, and lot number. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged in accordance with ASTM D3951, though all DLA Master List requirements take precedence. Unit of issue is EA, quantity is five, and delivery is required within 20 days FOB destination with zero variance allowed. The destination is Fort Campbell, Kentucky, and shipment must be via traceable means, excluding parcel post. Labeling, marking, and palletization must adhere to DLA Packaging Requirements for Procurement, and compliance with all referenced technical and quality standards from the DLA Master List is mandatory. The contracting official must submit an EBS referral to confirm regulatory status, including bidder and manufacturer details. The original required delivery date is August 7, 2026.

General Info

Five 5-liter pellet units of soda lime delivered FOB Fort Campbell by August 7, 2026, FDA-regulated, DLA-compliant packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4569 Medical Supply Chain Pharma FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Lawrence Garnett
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SODA LIME
SODA LIME, NF
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
. PELLET FORM, 5 L. (176 fl oz). U/I "EA". FOR USE W/6515-01-564-6213.
. LABELS SHALL INCLUDE: 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 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
SPE2DP-26-T-4569
SECTION B
...
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/
DRAEGER INC 6L622 P/N MX00001
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 7017751661 0001 EA 5.000
NSN/MATERIAL:6505015646142
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:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DP-26-T-4569
SECTION B
PR: 7017751661 PRLI: 0001 CONT’D
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT62150359
RDD: 228
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE2DP-26-T-4569 NSN/Part Number: 6505-01-564-6142 Quantity: 5 EA Purchase Request: 7017751661QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 423450
New
DIBBS
CAP, OPERATING, SURGICAL
Solicitation # SPE2DH-26-T-5887
This item is a disposable, bouffant-style surgical cap with a 21-inch diameter, made from non-woven, fire-resistant material in blue, sized for regular/medium use. It is packaged in units of 600 caps per package and must have a mandatory 60-month shelf life that cannot be extended, with no more than nine months allowed to have passed from the date of manufacture to the date of delivery to the government. The product must be marked in accordance with the latest edition of the Medical Marking Standard No. 1, and packaging must comply with DLA packaging requirements for procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies. The item is identified by NSN 6532-01-308-5341, with a single package requested under purchase request 7017790847 and required delivery within five days of award. The solicitation is issued under SPE2DH-26-T-5887, with a response deadline of August 17, 2026, and performance will occur in Williamsburg, Virginia, under the oversight of the Department of Defense’s Medical Supply Chain FSH.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-26-T-5890
The contract specifies the procurement of 100 glass blood collecting test tubes with vacuum seal, each measuring 16 by 125 mm and holding 15 ml, with rubber caps and no anticoagulant, supplied in a single package unit. These tubes are nonsterile and must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Labels on each unit must clearly display the NSN, manufacturer and CAGE code, date of manufacture or expiration, and the contract or lot number. Bidders are required to provide the source and part number being offered in their proposals. Packaging must comply with commercial standards as defined in the procurement document, ensuring each unit is sealed in a container that prevents damage or breakage, and all units must be packed in suitable commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery in Williamsburg, VA. All items must adhere to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. The NSN is 6640-00-145-1143, the solicitation number is SPE2DH-26-T-5890, and the response deadline is August 17, 2026, with delivery required within five days after award. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
CYLINDER, GRADUATED, LAB
Solicitation # SPE2DS-26-T-324J
A laboratory-grade graduated cylinder, 100 milliliters in capacity, made of glass, is being procured with specifications including a single scale and a pour-out mouth, measuring 29 millimeters wide by 255 millimeters high. The item, identified by NSN 6640-00-420-0000 and a unit of issue of each, is required in a single quantity and must be delivered within 20 days of award under solicitation SPE2DS-26-T-324J. All packaging must comply with commercial standards as outlined in DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container to prevent breakage and shipped in suitable exterior containers that guarantee safe delivery at the lowest cost to the designated point of delivery. Items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, with documentation available through DLA Troop Support. The procurement falls under covered defense information protocols and incorporates technical and quality requirements from the DLA Master List, with the applicable revision tied to the solicitation date. Bidders are required to provide the source and part number of the supplied item, and the contract is managed by the Department of Defense’s Medical Supply Chain, with delivery targeted to FPO, ZIP 96693.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
SUNSCREEN PREPARATION
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 SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
WATER SAMPLING TEST RE
Solicitation # SPE2DH-26-T-5877
The contract is for the procurement of water sampling test reagents for dissolved oxygen colorimetric analysis with a testing range of 0 to 40 ppb and a reaction time of 30 seconds, supplied in unit of issue packages containing 30 items per pack, with a total quantity of 40 packs required. The item is identified by NSN 6630-01-068-5210 and is tied to purchase request 7017786150, with delivery required within 20 days after order. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is sealed in a container that protects against damage and breakage, and all shipments must use approved commercial exterior containers suitable for safe delivery by common carrier at the lowest cost to the designated FPO address. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with copies available through DLA Troop Support. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision is determined by the solicitation or award date. This solicitation, identified as SPE2DH-26-T-5877, was posted on August 9, 2026, with responses due by August 17, 2026, under the NAICS code 423450, managed by the Department of Defense’s Medical Supply Chain FSH office, with Tina Vu listed as the point of contact. The requirement also includes compliance with covered defense information provisions and DLA packaging standards, with bidders required to clearly specify the source and part number being offered.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
INDICATOR, STERILIZATIO
Solicitation # SPE2DH-26-T-5868
The contract is for the procurement of sterilization indicators, specifically steam tamper-proof strips designed for use with sterilization container systems, identified by NSN 6530-01-351-1698. The product is supplied in packages of 1,000 units each and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA requirements, and non-accepted supplies must have all government identification removed. The solicitation, issued under number SPE2DH-26-T-5868, was posted on August 9, 2026, with responses due by August 17, 2026. The requirement is for a single package, with a delivery deadline of 84 days after award, and the place of performance is specified as APO 09227-0000. The contracting activity falls under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. Bidders must clearly state the source and part number being offered to ensure compliance with specifications.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
DRAPE, SURGICAL
Solicitation # SPE2DH-26-T-5888
The contract is for the procurement of surgical drapes, specifically plastic disposable drapes measuring 51 by 51 inches with a sterile certification and a clear adhesive area of 3-7/8 inches by 4-7/8 inches. Each unit is packaged in a sealed container designed to protect the contents from damage and is further arranged in commercial shipping containers suitable for safe transport via common carriers at the lowest possible rate to the designated delivery point in Williamsburg, Virginia. Packaging and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be correctly labeled according to this standard. The unit of issue is a package containing 40 drapes, and the National Stock Number is 6530-01-151-1831. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within five days of award, and any non-accepted supplies must have government identification removed as per regulation. The contract was issued under solicitation SPE2DH-26-T-5888 with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
DRAPE, SURGICAL
Solicitation # SPE2DH-26-T-5862
Surgical drapes described are nonwoven, disposable, and sterile, measuring 18 x 26 inches, intended for use in minor surgical procedures and individually sealed. Each package contains 300 units, and the contract specifies a shelf life of 60 months with no more than nine months having elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA Packaging Requirements for Procurement, and technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies per RQ011. The item is identified by NSN 6530-01-169-7491 with a quantity of two packages, and delivery is required within 20 days of order award. The solicitation number is SPE2DH-26-T-5862, issued on August 9, 2026, with responses due by August 17, 2026, under the NAICS code 423450. Performance is to be delivered to Fort Stewart, Georgia, with Tina Vu of the Department of Defense’s Medical Supply Chain FSH listed as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
DISPOSAL CONTAINER, HYP
Solicitation # SPE2DH-26-T-5863
The contract specifies the procurement of a disposal container designed for used hypodermic needles and syringes, identified by NSN 6530-01-188-5345 and manufacturer part number 305488 from Becton, Dickinson and Co. Each unit has a nominal capacity of 3.3 quarts, is constructed of puncture-resistant plastic, and features a one-way valve, venting, autoclavability, and a red color with clear infectious waste symbols and caution legends. Packaging must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and each unit must be sealed in a protective container that prevents damage during transit. Shipping must use commercial exterior containers suitable for safe delivery via common carrier at the lowest cost, with delivery required FOB destination within 20 days. The item is regulated by the FDA and requires a referral to a product specialist via EBS prior to award, including bidder and manufacturer details. The unit of issue is PG, where one PG equals 24 units, and the order quantity is one PG. All packaging and marking adhere to MIL-STD-2073-1E, and the contract includes DLA packaging requirements and technical quality specifications referenced from the DLA Master List. Covered defense information may apply, and the solicitation number is SPE2DH-26-T-5863 with a response deadline of August 17, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
Federal
X-Ray Tube and Detector Component SupplyThe contract requires the supply of unlimited x-ray tubes and detector components specifically for the Philips Azurion 7 M20 Cath Lab, ensuring continuous operational readiness through rapid replacement of critical imaging parts. The provider must guarantee full warranty coverage for all delivered components, minimizing downtime and maintaining clinical performance standards in a high-volume medical environment. Delivery logistics must support immediate availability to meet urgent replacement needs at the designated performance location in Shreveport, Louisiana, with zip code 71101. This is a subcontract under the Department of Veterans Affairs, managed by the 256-NETWORK Contract Office 16, and is classified under NAICS code 423450 for medical equipment and supplies merchant wholesalers. The solicitation was posted on August 8, 2026, with a firm response deadline of August 14, 2026, at 3:00 PM. The agreement emphasizes reliable, scalable component supply without quantity restrictions, aligning with the mission-critical nature of the Cath Lab services provided to veteran patients, and requires the contractor to maintain compliance with all applicable regulatory and warranty obligations throughout the term of supply.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
International
Infrastructure - Request for Quotes - Supply of Wheelchairs and Accessories for AADL
Solicitation # AB-2026-05031
The Government of Canada, through Infrastructure, is seeking to establish a pre-qualified vendor list for the supply of wheelchairs and related accessories, including batteries for the Assisted Adaptive Device Program. This solicitation, identified as AB-2026-05031, is open to vendors capable of meeting the technical and logistical requirements for delivering compliant mobility equipment across Alberta. The request is ongoing with responses accepted until June 30, 2028, allowing interested suppliers an extended window to submit quotations and demonstrate their ability to fulfill ongoing and future procurement needs. Vendor pre-qualification will be based on factors such as product compliance, delivery reliability, service support, and adherence to provincial guidelines for assistive devices. All submissions must be directed to the designated Contracting Authority, Josephine Youdeowei, via the provided email address, and performance of any resulting contracts will occur within Alberta. The initiative is classified under federal procurement processes, though no specific NAICS code or set-aside designation is listed. The solicitation is published on CanadaBuys, and potential vendors are encouraged to review the official notice on the provided digital link for full specifications, evaluation criteria, and submission protocols to ensure alignment with procurement expectations and standards.
Infrastructure

POSTED

1 day ago

DEADLINE

in almost 2 years
View Details
NAICS: 423450
New
SLED
Polk - Scott Air-Paks
Solicitation # PE-30125-NONST-2027-000000025
Polk County Government is seeking qualified contractors to submit sealed bids for the purchase of 30 Scott Air-Pak X3 Pros and 30 Scott AV 3000 HT size medium masks, with cylinders explicitly excluded from this procurement. Bids must be submitted by 10:00 AM EST on Wednesday, September 16, 2026, to the Commissioners Office at 216 Main Street in Cedartown, Georgia. The contract will be awarded to the bidder whose proposal most fully meets the specified requirements and best advances the interests of the county. Proposal documents are available in person at the Polk County Administration Office or online at polkga.org, and interested parties are encouraged to request them promptly. The solicitation is identified by number PE-30125-NONST-2027-000000025 and was posted on August 7, 2026. All inquiries should be directed to Mike Hanuscin at mhanuscin@polkga.org, the designated point of contact for this procurement.
Polk County Board of Commissioners

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 325412
New
DIBBS
AMOXICILLIN AND CLAVUL
Solicitation # SPE2DP-26-T-4576
The contract specifies the procurement of Amoxicillin and Clavulanate Potassium Tablets in 500 mg/125 mg strength, packaged in quantities of 10 bottles, each containing 20 tablets, for delivery to Fort Bragg with a 20-day delivery window. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include mandatory labeling with NSN, manufacturer and CAGE code, manufacture and expiration dates, contract and lot numbers, and conform to MMS No. 1A dated February 4, 2013. Units must be sealed in protective containers and packed in commercial shipping containers suitable for safe transport at the lowest cost to the delivery point, with no tolerance for quantity variance. The item, identified by NSN 6505014310403, has a non-extendable shelf life of 36 months as a TYPE I (CODE Q) item, and is regulated by the FDA. Only approved manufacturers Teva Pharmaceuticals USA, Inc. and Sandoz Inc. with specified NDC numbers are eligible. The procurement falls under contract SPE2DP-26-T-4576, governed by DLA’s Master List of Technical and Quality Requirements, and requires referral via EBS to confirm regulatory compliance. Delivery is FOB destination, with inspection and acceptance occurring upon arrival.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
NYSTATIN, NEOMYCIN SULF
Solicitation # SPE2DP-26-T-4570
The contract specifies the procurement of a topical veterinary pharmaceutical product containing Nystatin, Neomycin Sulfate, and Thiostrepton in combination with Triamcinolone Acetone, packaged in a 7.5 mL tube labeled as 0.25 oz, with a unit of issue being a 75 mL tube. The item is governed by strict storage requirements, mandating controlled room temperature conditions and compliance with the latest edition of the Medical Marking Standard No. 1. It is classified as a Type I (Code P) item with a non-extendable shelf life of 30 months, subject to the RS019 requirement. The product is regulated by the FDA, requiring the contracting official to submit a referral via EBS with detailed information on the bidder, manufacturer, part number, and item description. The item must adhere to DLA packaging requirements under RP001 and incorporate all technical and quality standards listed in the DLA Master List, with the applicable revision determined by the solicitation or award date. The National Stock Number is 6509011991972, and the solicitation number is SPE2DP-26-T-4570, issued by the Department of Defense under the Medical Supply Chain Pharm FSA. The contracting action requires delivery of six tubes within twenty days, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging meeting MIL-STD-2073-1E standards. Covered defense information applies, and government identification must be removed from any non-accepted supplies. The product is sourced through approved vendors including Covetrus North America, LLC, Patterson Veterinary Supply, Inc., and MWI Veterinary Supply, Inc., each identified by their respective part numbers and NDC codes. The point of contact for the solicitation is Shairy M. Cartagena, and responses are due by August 17, 2026. The item is classified under NAICS code 325412, and the unit of issue aligns with DoD standards as referenced by the official ANSI X12 conversion tool.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
PERMETHRIN CREAM RINSE
Solicitation # SPE2DP-26-T-4571
Permethrin Cream Rinse, a 1% w/v topical treatment, is offered in 2 fluid ounce plastic squeeze bottles each accompanied by a comb, with a unit of issue as EA. The product has a 24-month shelf life, and at the time of receipt by the first government activity, a minimum of 21 months of shelf life must remain. This item is regulated by the FDA and must comply with stringent medical procurement standards including MMS No. 1B for marking, replacing all prior references to MIL-STD-129. Packaging must be commercial-grade, sealed to prevent damage, and shipped in appropriate exterior containers to ensure safe delivery at the lowest carrier rate. The item is classified as a hazardous material, requiring compliance with 49 CFR and ICAO regulations for transportation, along with current Safety Data Sheets (SDS) conforming to OSHA’s Hazard Communication Standard revisions effective June 1, 2015. Suppliers must submit SDS and compliant HCS labels for government approval prior to award and include a copy with each shipment. The product must be labeled and documented according to DLA’s electronic submission protocol via DLA.MSDS@DLA.MIL, accompanied by the required cover sheet P-75. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, with specific references to RA001, RP001, RQ001, and RD003, ensuring adherence to defined quality and packaging protocols. The NSN is 6505-01-256-4972, with a quantity of 8 units requested under solicitation SPE2DP-26-T-4571, with a delivery requirement of within 5 days after delivery order. The contract is issued by the Department of Defense, Medical Supply Chain PHARM FSA, with Nicholas Quigley as the point of contact.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-26-T-4574
The contract specifies the procurement of Hydrogen Peroxide Topical Solution USP, a 3% stabilized solution intended for external topical use only, with clear directions to avoid eye contact, large body areas, and use beyond one week. Each unit is a 473-milliliter bottle, and the item is regulated by the FDA. Packaging and labeling must strictly follow Medical Marking Standard No. 1A dated February 4, 2013, superseding all references to MIL-STD-129, with packaging required to be commercial-grade, sealed, and sufficient to prevent damage during transport. The item has a non-extendable shelf life of 24 months and must be stored at controlled room temperature, kept tightly closed, not shaken, and protected from freezing and excessive heat. All suppliers must provide Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, and must train employees on these requirements. The product is listed under NSN 6505-00-153-8480, with a quantity of 10 bottles, to be delivered FOB destination within 20 days with zero variance allowed. The solicitation number is SPE2DP-26-T-4574, issued by the Department of Defense, Medical Supply Chain PHARM FSA, with the point of performance in East Greenwich, RI. Only approved manufacturers and part numbers are listed, and all requisitions previously associated with DMLIIS ID 1721935 have been canceled without replacement as part of an ACC to ACCY transition.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
SALINE FOR OPHTHALMIC
Solicitation # SPE2DP-26-T-4568
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
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
BUPIVACAINE AND EPINEP
Solicitation # SPE2DP-26-T-4573
The contract specifies the procurement of 1 carton containing 50 cartridges of bupivacaine and epinephrine injection, with each cartridge delivering 0.500% w/v bupivacaine HCl and 0.005 mg epinephrine per mL in a 1.8 mL volume, with a 1:200,000 epinephrine concentration. The product must be stored at controlled room temperature between 15 and 30 degrees Celsius and must have a minimum shelf life of 15 months at the time of delivery to the first government activity, despite an 18-month expiration period. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container suitable for commercial shipping, with exterior shipping containers ensuring safe, low-cost delivery to the destination. The item is subject to DLA’s Master List of Technical and Quality Requirements and must not contain mercury or mercury compounds except in specified exempted applications such as functional batteries or instruments with secondary containment as per NAVSEA standards. The unit of issue is a carton (CN), with each carton containing 50 cartridges, and delivery is required FOB destination within five days of the contract award, with no quantity variance permitted. The delivery address is the Electric Boat Corporation in North Stonington, Connecticut, with a specified point of contact and inspection and acceptance to occur at the delivery point. The product is identified by NSN 6505-01-189-3973 and must be shipped using traceable means, excluding parcel post. The solicitation was issued under contract SPE2DP-26-T-4573 with a required delivery date of August 11, 2026, and a response deadline of August 17, 2026, with the supplier required to meet all applicable technical, quality, and packaging standards outlined in referenced DLA directives.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
TOLNAFTATE POWDER, U
Solicitation # SPE2DP-26-T-4575
The contract specifies the procurement of 15 bulk containers of Tolanftate Powder, USP 1%, each containing 45 grams, for delivery to Travis AFB with a zip code of 94535-1825 within 20 days under FOB destination terms. The item is identified by NSN 6505-01-480-7897 and NDC code 57896-0199-45, supplied by Geri-Care Pharmaceuticals Corp., and must comply with the Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Each unit must be sealed in a commercial container capable of preventing damage or breakage and packed in exterior shipping containers suitable for safe transport at the lowest carrier rate. The product has a non-extendable shelf life of 36 months and is classified as a TYPE I (CODE Q) item under DLA’s shelf-life requirements. All packaging, labeling, and marking must adhere to the latest version of the Medical Marking Standard No. 1, available through DLA Troop Support, and the item is subject to Covered Defense Information requirements. The contract has zero tolerance for quantity variance and inspection and acceptance occur at the destination. The solicitation number is SPE2DP-26-T-4575, issued on August 9, 2026, with a response deadline of August 17, 2026, under a Federal acquisition with NAICS code 325412, and primary point of contact is Imerah Burnett at DLA.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
NEOMYCIN AND POLYMYXIN
Solicitation # SPE2DP-26-T-4577
The contract specifies the procurement of neomycin, bacitracin, and polymyxin B sulfates ophthalmic ointment in 1/8 oz (3.5 g) tubes, with a unit of issue as “tube” and a total quantity of six tubes. The product must have a minimum shelf life of 24 months from the date of manufacture, with no less than 21 months remaining at the time of delivery to the government. It must be stored between 15°C and 25°C (59°F to 77°F) and is regulated by the FDA, requiring referral through EBS for confirmation. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the NSN 6505014542720, manufacturer name and CAGE code, date of manufacture and expiration, contract number, and lot number. Labeling must adhere to SPE2DP-26-T-4577 and MEDICAL MARKING STANDARD NO. 1A dated February 4, 2013. The ointment is manufactured by Perrigo Company Inc under NDC 00574-4250-35. All units must be sealed in protective containers and shipped in commercial exterior packaging suitable for safe delivery via common carrier at the lowest cost to the destination, which is Fort Bragg, NC. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The procurement uses the DoD authorized unit of issue, and the solicitation number is SPE2DP-26-T-4577 with a response deadline of August 17, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
GLOBULIN, RHO (D) IMMUN
Solicitation # SPE2DP-26-T-4572
GLOBULIN RHO (D) IMMUNE USP, 300 MICROGRAMS PER MILLILITER, IS A PRESCRIPTION-ONLY INTRAMUSCULAR INJECTION DELIVERED IN A DISPOSABLE 1ML SYRINGE WITH SAFETY FEATURES, INTENDED FOR ADULT USE. THE PRODUCT MUST BE STORED AT 2 TO 8 DEGREES CELSIUS AND MUST NOT BE FROZEN. EACH UNIT IS SOLD INDIVIDUALLY, WITH A PURCHASE QUANTITY OF TWO UNITS REQUESTED UNDER PROCUREMENT NUMBER 7017787207, AND DELIVERY IS REQUIRED WITHIN 20 DAYS. THE ITEM IS IDENTIFIED BY NSN 6505-01-417-1250 AND FALLS UNDER NAICS CODE 325412 FOR PHARMACEUTICAL MANUFACTURING. THIS CONTRACT IS ADMINISTERED BY THE DEPARTMENT OF DEFENSE’S MEDICAL SUPPLY CHAIN PHARM FSA THROUGH SOLICITATION SPE2DP-26-T-4572, WITH RESPONSES DUE BY AUGUST 17, 2026. AS A REGULATED MEDICAL PRODUCT OVERSEEN BY THE FDA, THE CONTRACTING OFFICIAL MUST SUBMIT A REFERRAL TO THE PRODUCT SPECIALIST IN EBS WITH FULL SUPPLIER AND MANUFACTURER DETAILS. THE ITEM IS CLASSIFIED AS A HAZARDOUS MATERIAL, REQUIRING A CURRENT MATERIAL SAFETY DATA SHEET (MSDS) TO BE SUBMITTED VIA DLA.MSDS@DLA.MIL AND INCLUDED WITH EVERY SHIPMENT. PACKAGING MUST COMPLY WITH 49 CFR AND ICAO REGULATIONS FOR HAZARDOUS GOODS, AND ALL SUPPLIES MUST MEET DLA’S MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS. COVERED DEFENSE INFORMATION MAY APPLY, AND REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES IS MANDATED UNDER DLA POLICY.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
SUCRALFATE TABLETS
Solicitation # SPE2DP-26-T-4579
Sucralfate tablets, each containing 1 gram of the active ingredient, are supplied in bottles of 100 tablets, with the unit of issue defined as a bottle (BT). The contract requires a minimum of 31 months of remaining shelf life at the time of receipt by the first government activity, with a total shelf life of 36 months that is non-extendable. Storage must be maintained between 20 to 25°C (68 to 77°F), and the product must be protected from light and moisture. All packaging must comply with Medical Marking Standard No. 1, dated February 4, 2013, superseding MIL-STD-129, and commercial exterior containers must ensure safe delivery via common carrier at the lowest cost to the designated destination. The material is not classified as hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence. Labeling, marking, and palletization must adhere strictly to DLA packaging requirements, and shipment must be sent by the fastest traceable means, excluding parcel post. The delivery point is Fort Bragg, North Carolina, with a 20-day delivery window and no variance in quantity allowed. The contract specifies a total of six bottles, with suppliers limited to approved manufacturers including Teva Pharmaceuticals USA, AmerisourceBergen Drug Corp, Greenstone LLC, and Chartwell RX LLC, each with specified NDC numbers. The contracting official must submit an electronic referral to confirm bidder and manufacturer details prior to award.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541611
New
DIBBS
Export-Controlled Items Compliance (ITAR/EAR)
Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

in 2 days
View Details