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Supply of Iohexol Injection, USP

Active
Federal

Contract Overview

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

General Info

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

PASCAGOULA, MS, 39567-7003, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5366.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IOHEXOL INJECTION

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Iohexol Injection, USP for prime contractors on Defense Logistics Agency (DLA) medical supply contracts. Provides 300MG/ML contrast medium in 150ML polymer bottles, 10 per box. Adheres to the DLA Master List of Technical and Quality Requirements and RP001 DLA Packaging Requirements. Must meet United States Pharmacopeia (USP) standards. Delivers 2 boxes of pharmaceutical-grade Iohexol Injection.

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Same NAICS industry code

NAICS: 424210
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DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-26-T-5356
Solicitation SPE2DP-26-T-5356, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, identified by NSN 6505-0133-06269. The product is an FDA-regulated drug or device with a non-extendable shelf life of 30 months. It must be stored at a controlled room temperature between 20 and 25 degrees Celsius, protected from freezing and excessive heat. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as NIST SP 800-171 assessment requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System. The government will not evaluate offers for items produced using additive manufacturing processes unless specifically authorized.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

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