This Government Contract opportunity from Department Of Defense was posted on October 3, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STANDING ORDER FOR LABORATORY SUPPLIES

Awarded

N68096-16-T-0040Federal

Submission Closed10/01/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424210

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DEADLINE

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Solicitation # SPE2DP-27-T-0183

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0184

Solicitation SPE2DP-27-T-0184 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2692. The product is an over-the-counter oral solution powder provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The items have a non-extendable shelf life of 24 months and are regulated by the FDA. The contract includes three CLINs with total quantities of 13 packages to be delivered to various destinations, including the USNS Richard E Byrd, USNS John Lenthall, and NAVSHIPYD & IMF Det Guam. Delivery is required within five days after the order, with required delivery dates set for October 27 and 28, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow RP001 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The primary point of contact for this procurement is James McCullough.

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POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0178

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0175

Solicitation SPE2DP-27-T-0175, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of berry flavored electrolyte oral rehydration powder (NSN 6505016462701). The requirement consists of multiple line items, including 10 packages for CLIN 0001 and 17 packages for CLIN 0003, with each package containing 100 packets. Each 21 gram packet provides a specific electrolyte solution containing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have a minimum of 31 months remaining upon receipt by the government. Delivery is required within five days of order, with shipments directed to various locations including Guam, Germany, and the USNS John Lenthall. The contract specifies FOB Destination for delivery, inspection, and acceptance. Packaging must adhere to commercial standards such as ASTM D3951 or TQ requirement IP025 for hazardous materials, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The US Naval Hospital Guam, under the Department of Defense, is soliciting a Firm Fixed Price contract for a standing order of laboratory supplies, including various hazardous chemical supplies and laboratory reagents such as alcohol and stains. This acquisition is conducted under FAR Part 12 and FAR Part 13, with the North American Industry Classification System code 424210. The requirement is strictly set aside for small businesses, and the place of performance is located in Agana Heights. To be eligible, responsible sources must be active and registered in the System Award Management system and possess a valid DUNS Number, Cage Code, and Tax ID. Additionally, contractors must have the capability to utilize the Wide-Area-Work Flow system for payment. All inquiries and submissions are governed by solicitation number N68096-16-T-0040, and the agency has specified that no phone calls will be accepted regarding this procurement.

General Info

Agency

Department Of Defense → Nmrtc Guam

Contract Value

$41,539.34

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

US Naval Hospital Guam Laboratory Department Bldg 50 Farenholt Rd Ste 1Y02, Agana Heights, AP, 96910, USA

Set-Aside

NONE

Awardee

INTERNATIONAL HOSPITAL SUPPLY CORPORATION

Award Issued Date

10/01/2016, 12:00:00 AM UTC

Documents

Solicitation N68096-16-T-0040 - US Naval Hospital Guam

rfq

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 6

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

10/01/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nmrtc Guam

Contacts1 person available

OfficeFPO, AP, 96540, USA

Organization / AgencyDepartment Of Defense → Nmrtc Guam

Office AddressFPO, AP, 96540, USA

Contacts

Jocelyn T Layson-CastilloPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation in which the US Naval Hospital, Guam is soliciting a Firm Fixed Price (FFP) Contract for Laboratory supplies. This acquisition is being conducted under FAR PART 12 and FAR PART 13. This is a Set-Aside requirement for small businesses only. Responsible sources must be registered and active in SAM (System Award Management), web address: www.sam.gov. Interested contractors must have DUNS Number, Cage Code, and Tax ID. And also must have capability to utilize the Wide-Area-Work Flow (WAWF) as a method of payment. The North American Industry Classification System (NAICS) code is 424210. No phone calls accepted. See attached Solicitation Number N68096-16-T-0040.