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SUNSCREEN PREPARATION

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SPE2DP-26-T-4658Federal

Contract Overview

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

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This contract is for the procurement of SPF 50 sunscreen preparation, an FDA-regulated topical drug containing 4.5% titanium dioxide and 4% zinc oxide. The product must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. It is supplied in packages of 24 three-ounce tubes, with a total shelf life of 24 months and a minimum of 21 months remaining upon receipt by the government. Storage is required in a cool, dry place between 15 and 30 degrees Celsius. The agreement specifies delivery to multiple destinations, including Fort Stewart, Georgia, and various naval vessels, with a required delivery timeframe of 20 days. Packaging must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing commercial exterior containers to ensure safe delivery. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.

General Info

Procurement of SPF 50 sunscreen for government delivery within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4658.pdf

PDF

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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 / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts
JAMES FOGGIE
contact@example.gov
+1 (555) 000-0000

Full Description

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SUNSCREEN PREPARATION
SUNSCREEN PREPARATION
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
. OVER THE COUNTER (OTC), FOR TOPICAL ADMINISTRATION.. CONTAINS 4.5%
TITANIUM DIOXIDE AND 4% ZINC OXIDE.. SUN PROTECTOR FACTOR (SPF) OF 50.
. SWEAT AND WATER-RESISTANT FOR 80-MINUTE DURATION.. HYPOALLERGENIC;
OIL FREE AND PABA FREE. BIODEGRADABLE AND DESIGNED FOR OUTDOOR USE.
UNIT OF ISSUE IS A PACKAGE CONTAINING 24 EACH (3 OUNCE TUBES).. TOTAL
SHELF LIFE IS 24 MONTHS.. THERE SHALL BE A MINIMUM OF 21 MONTHS OF
REMAINING SHELF LIFE AT THE TIME OF RECEIPT BY THE FIRST GOVERNMENT
ACTIVITY.. STORE AT 15° TO 30°C (59° TO 86°F). STORE IN A COOL AND DRY
PLACE.. 9/7/2016.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DP-26-T-4658
SECTION B
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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/
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.
UNITED SPIRIT OF AMERICA INC 5QCX2 P/N 3.0 BAS SUNS SPF50T
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 7017900540 0001 PG 4.000
NSN/MATERIAL:6505016579247
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:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
SPE2DP-26-T-4658
SECTION B
PR: 7017900540 PRLI: 0001 CONT’D
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62250131
RDD: 239
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
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.
0002 7017885959 0001 PG 1.000
NSN/MATERIAL:6505016579247
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
SPE2DP-26-T-4658
SECTION B
PR: 7017885959 PRLI: 0001 CONT’D
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 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:
N29797
USNS CODY T-EPF-14
UNIT 100126 BOX 1
FPO AE 09591-2600
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29797
USNS CODY T-EPF-14
MSC WAREHOUSE
1968 GILBERT ST. BLDG: W-143, DWY10
NORFOLK VA 23511
US
M/F: (TCN) N297976224S576
RDD: 777
PROJ: 9GI TP 2
SUPP ADD: YTSHLF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE2DP-26-T-4658
SECTION B
PR: 7017885814 PRLI: 0001 CONT’D
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.
0003 7017885814 0001 PG 1.000
NSN/MATERIAL:6505016579247
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 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 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
SPE2DP-26-T-4658
SECTION B
PR: 7017885814 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R55686
USS WILLIAM P LAWRENCE DDG 110
UNIT 100225 BOX 1
FPO AP 96671
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55686
USS WILLIAM P LAWRENCE DDG 110
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R556866224HM63
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE2DP-26-T-4658 NSN/Part Number: 6505-01-657-9247 Quantity: 4 PG Purchase Request: 7017885959QTY: 1 Delivery: 20 days ADO

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MULTIPLE ELECTROLYT
Solicitation # SPE2DP-26-T-4645
This contract is for the procurement of Multiple Electrolytes Injection, Type 1, USP, with a pH of 7.4 in 1000 ML containers. The item is supplied in packages of 14 units and must be provided in plastic, latex-free bags with specific case dimensions of 16 by 10 by 10 inches. The product is regulated by the FDA and must be stored at a room temperature of 25 degrees Celsius, avoiding excessive heat and keeping containers tightly closed in a well-ventilated area. The order consists of one package under NSN 6505-01-462-5492, with a non-extendable shelf life of 18 months. Delivery is required within five days ADO to the destination point, which also serves as the point of inspection and acceptance. The contract adheres to DLA packaging and medical marking standards, specifically referencing Baxter Healthcare Corp as the manufacturer with part number 2B2544X.
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NAICS: 325411
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REHYDRATION SALTS F
Solicitation # SPE2DP-26-T-4648
This contract is for the procurement of fruit punch flavored electrolyte oral rehydration powder, specifically 21 gram packets provided in cases of 100. The product is used for treating and preventing dehydration and contains sodium, potassium, chloride, citrate, magnesium, zinc, and 16 grams of carbohydrates. The items must have an extendable shelf life of 60 months and are regulated by the FDA, requiring compliance with registration, listing, labeling, and GMP standards. The order consists of three line items totaling 11 cases, with delivery required within 20 days. All shipments are FOB Destination to Fort Stewart, Georgia, and must be sent via traceable means. Packaging and marking must adhere to DLA requirements and Medical Marking Standard No. 1 to ensure the contents are protected from damage during transit.
Medicinal and Botanical Manufacturing

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NAICS: 325412
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CHARCOAL, ACTIVATED, SUS
Solicitation # SPE2DP-26-T-4652
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of activated charcoal suspension. The requirement is for four bottles, each containing 50 grams in 240 ml, under NSN 6505-01-282-8880. Delivery is required within 20 days after the order is placed. The supplies must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Labels must include the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and the contract or lot number.
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NAICS: 325411
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PSYLLIUM HYDROPHILIC M
Solicitation # SPE2DP-26-T-4659
This contract is for the procurement of Psyllium Hydrophilic Mucilloid with sugar orange, provided in 12 gram packets. Each packet contains 25 mg of potassium and 5 mg of sodium, with a unit of issue consisting of packages of 30. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. The total quantity is split across three CLINs for delivery to the USS William P Lawrence, USS Zumwalt, and USNS Bowditch, with a required delivery date of August 18, 2026. The agreement mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the protection of contents from damage. Delivery is set as FOB Destination with a 20-day delivery window. Bidders are required to specify the source and part number, and the contracting official must confirm the product through a product specialist referral in EBS.
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NAICS: 325412
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PERMETHRIN CREAM RINSE
Solicitation # SPE2DP-26-T-4651
This contract is for the procurement of Permethrin Cream Rinse, a 1% W/V active ingredient provided in 2 fluid ounce plastic squeeze bottles that include a comb. The product is regulated by the FDA and must adhere to Medical Marking Standard No. 1. Each unit must be delivered in a sealed container within a commercial exterior shipping container to ensure safe delivery. The product has a total shelf life of 24 months, with a requirement that at least 21 months of shelf life remain upon receipt by the government. Because this is a hazardous material, suppliers must provide Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200 standards. The order consists of two units with a delivery requirement of 20 days after order.
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NAICS: 325412
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TOLNAFTATE POWDER, U
Solicitation # SPE2DP-26-T-4656
This contract is for the procurement of Tolnaftate Powder, USP 1%, in 45 gram bottles, identified by NSN 6505014807897. The order consists of two line items totaling 13 bottles, with delivery required within 20 days. The items are designated as Type I with a non-extendable shelf life of 36 months. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Packaging must adhere to commercial standards and DLA packaging requirements, specifically following Medical Marking Standard No. 1 and ASTM D3951 for non-hazardous materials. Shipments are directed to the USNS Cody T-EPF-14, with specific instructions to use the fastest traceable means and avoid parcel post. The contract is managed by the Department of Defense Medical Supply Chain Pharmacy FSA under solicitation number SPE2DP-26-T-4656.
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NAICS: 325412
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POVIDONE-IODINE CLEANS
Solicitation # SPE2DP-26-T-4657
This contract is for the procurement of Povidone-Iodine Cleansing Solution, USP 7.5%, supplied in one-gallon bottles. The product is regulated by the FDA and must have a total shelf life of 36 months, with at least 31 months remaining upon delivery to the first government activity. Storage requirements specify a temperature of 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The agreement includes multiple delivery line items totaling 29 bottles distributed across various locations, including Whiteman AFB and several naval vessels such as the USS Winston S Churchill, USS Stethem, and USS Comstock. Delivery is required within five days, and the terms are FOB Destination. Suppliers must adhere to strict DLA packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129, and must provide Safety Data Sheets and compliant hazardous communication labels in accordance with OSHA and Federal Standard No. 313-E.
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NAICS: 325411
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REHYDRATION SALTS F
Solicitation # SPE2DP-26-T-4643
This contract, identified as SPE2DP-26-T-4643, is for the procurement of Rehydration Salts F (NSN 6505017311574) provided by Drip Drop Hydration Inc. The agreement consists of three separate line items totaling 9 cases, with delivery required within 5 days. Shipments are destined for medical logistics facilities at Fort Bragg, North Carolina, and Fort Stewart, Georgia, with required delivery dates ranging from April to August 2026. The product is FDA-regulated and must adhere to strict quality and technical requirements, including a non-extendable shelf life of 24 months. Compliance with Medical Marking Standard No. 1, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging is mandatory. All shipments must be sent via traceable means, excluding parcel post, and delivered FOB Destination.
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REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4655
This contract is for the procurement of lemon flavored electrolyte oral rehydration powder, specifically 400g pouches provided in cases of 12 packets. The order consists of four cases under NSN 6505016711859, with a required delivery timeframe of 20 days after receipt of order. The product is a Type I item with a non-extendable shelf life of 36 months and requires reconstitution with water. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to the Public Works Department at Souda Bay, Greece. Labeling and markings must strictly adhere to Medical Marking Standard No. 1. The contract specifies that delivery, inspection, and acceptance will occur at the destination, with a required delivery date of August 18, 2026.
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