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, October 14 at 2:00 PM EDT

Register Free →

Supply of Strong Iodine Solution (Lugol's Solution)

Active
Federal

Contract Overview

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

General Info

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

APO, AE, 09853, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0072.

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

View the prime solicitation

IODINE SOLUTION, STRONG

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies pharmaceutical-grade Lugol's Solution 5 percent (Strong Iodine) for prime contractors on DLA Troop Support Medical Supply Chain projects. Formulates solution with 5% Iodine and 10% Potassium Iodide, packaged in 500ML amber glass bottles. Complies with MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Labels hazardous materials per 29 CFR 1910.1200. Delivers one unit of NSN 6505017064127.

Similar Contracts

Same NAICS industry code

NAICS: 325411
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0062
Solicitation SPE2DP-27-T-0062 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of orange flavored electrolyte oral rehydration salts. The requirement consists of 21 gram packets provided in units of 100, identified by NSN 6505-01-687-1441. The procurement is divided into multiple CLINs for delivery to various destinations, including the USNS Cesar Chavez, USNS John L. Canley, and USNS Earl Warren, with required delivery dates ranging from September 30, 2026, to October 6, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging and marking. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking purposes. Additionally, the items are classified as Type I (Code Q) with a non-extendable shelf life of 36 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325411
New
DIBBS
ACETAMINOPHEN SUPPOSIT
Solicitation # SPE2DP-27-T-0030
Solicitation SPE2DP-27-T-0030, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Acetaminophen Rectal Suppositories (NSN 6505017274809). The required product is a 120mg dosage for children ages 3 to 6 years, provided as individually wrapped suppositories in packages of six. The medication must contain no parabens, no high fructose corn syrup, and no artificial colors or dyes. The items have a non-extendable shelf life of 21 months and must be stored between 2C and 27C (35F to 80F). The procurement consists of two line items with quantities of 32 and 15 packages, respectively, with required delivery dates of September 30, 2026, and October 1, 2026. Delivery is established as FOB Destination to the USNS Comfort (TAH 20) at FPO AE 09566-4008, with a delivery window of 20 days after the order. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and DLA packaging requirement RP001 for palletization. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in about 14 hours
View Details

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

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS