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SODIUM CHLORIDE INJECT

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SPE2DP-27-T-0220Federal

Contract Overview

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

AI Contract Overview

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This small business set-aside solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Sodium Chloride Injection. The requirement specifies 10 ML disposable syringes that are both preservative-free and latex-free. The order consists of 5 packages, with each package containing 30 syringes. The items are regulated by the FDA and must adhere to a non-extendable shelf-life requirement of 24 months. Delivery is set for FOB Destination to locations in Shreveport, Louisiana, with an original required delivery date of November 4, 2026, and a delivery window of 20 days after receipt of order. Compliance with strict packaging and marking standards is mandatory. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, although MIL-STD-129 still applies to general packaging and packing. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Palletization must follow DLA Packaging Requirements for Procurement (RP001). The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, hazardous material identification, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Small business procurement of preservative-free Sodium Chloride Injection syringes for DLA Troop Support.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

400 E STONER AVENUE, SHREVEPORT, LA, 71101-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 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
JAMES MARIANI
contact@example.gov
+1 (555) 000-0000

Full Description

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SODIUM CHLORIDE INJECTION
SODIUM CHLORIDE INJECTION.
10 ML DISP SYRINGE, PRES.FREE
. LATEX FREE, 30 SYRINGES PER TRAY
. U/I "PG" (30'S)
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
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/
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. . 1 PG = 30 EA
SPE2DP-27-T-0220
SECTION B
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 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/
AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N 106346
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 7018955469 0001 PG 5.000
NSN/MATERIAL:6505015955160
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:
W42TYV
0108 AR SQ 02 TRP B MOTORIZED
400 E STONER AVENUE
SHREVEPORT LA 71101-4241
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DP-27-T-0220
SECTION B
PR: 7018955469 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W51JZB
0108 AR SQ 02 HHT CAVALRY SQD
400 E STONER AVENUE
SHREVEPORT LA 71101-0000
US
MARKFOR
W51JZB
0108 AR SQ 02 HHT CAVALRY SQD
400 E STONER AVENUE
SHREVEPORT LA 71101-0000
US
M/F: (TCN) W51JZB63020033
RDD: 302
PROJ: TP 3
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE2DP-27-T-0220 NSN/Part Number: 6505-01-595-5160 Quantity: 5 PG Purchase Request: 7018955469QTY: 5 Delivery: 20 days ADO

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Keith Deutsch
Christine

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