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TRANEXAMIC ACID INJECT

Active
SPE2DP-26-Q-0133Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-Q-0133 - Tranexamic Acid

PDF•22 pages•rfq

AI Contract Breakdown

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
MEGHAN SMINK
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TRANEXAMIC ACID
SINGLE-DOSE FOR INTRAVENOUS USE ONLY. DISCARD UNUSED PORTION OF DRUG.
EACH ML CONTAINS 10 MG OF TRANEXAMIC ACID, USP, 7 MG OF SODIUM CHLORIDE
USP IN WATER FOR INJECTION, USP. PH 6.5-8.0. STORE AT 20 C TO 25 C (68 F
TO 77 F); EXCURSIONS PERMITTED TO 15 CTO 30 C (59 F TO 86 F). TRANEXAMIC
ACID IN SODIUM CHLORIDE INJECTION IS SUPPLIED AS A STERILE, UNPRESERVED,
COLORLESS SOLUTION IN A SINGLE-DOSE POLYMERIC BAG CONTAINING 1000 MG
TRANEXAMIC ACID IN 100 ML OF SOLUTION (10 MG/ML) SEALED WITH A TWIST OFF
PORTAND OVERSEALED IN AN ALUMINUM POUCH
UNIT OF ISSUE CASE(CS) OF 10 EACH
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
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.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EXELA PHARMA SCIENCES LLC 7A4M2 P/N 51754-0108-3
EXELA PHARMA SCIENCES LLC 7A4M2 P/N NDC51754-0108-03
SPE2DP-26-Q-0133
SUPPLY/SERVICE: 6505-01-694-2815 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6505-01-694-2815 3.000 CS $ _______________ $ ______________
TRANEXAMIC ACID
INJECTION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S61460234
SPE2DP-26-Q-0133
SUPPLY/SERVICE: 6505-01-694-2815 CONT'D
RDD: 156
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 6505-01-694-2815 1.000 CS $ ______________ $ ______________
TRANEXAMIC ACID
INJECTION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SPE2DP-26-Q-0133
SUPPLY/SERVICE: 6505-01-694-2815 CONT'D
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP61530110
RDD: 167
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 6505-01-694-2815 1.000 CS $ ______________ $ ______________
TRANEXAMIC ACID
INJECTION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DP-26-Q-0133
SUPPLY/SERVICE: 6505-01-694-2815 CONT'D
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S61460235
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 6505-01-694-2815 1.000 CS $ ______________ $ ______________
TRANEXAMIC ACID
INJECTION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
SPE2DP-26-Q-0133
SUPPLY/SERVICE: 6505-01-694-2815 CONT'D
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP62040303
RDD: 218
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DP-26-Q-0133
SUPPLY/SERVICE: 6505-01-694-2815 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016944504 0001 N/A N/A N/A 06/01/2026
0002 7017025657 0001 N/A N/A N/A 06/05/2026
0003 7016945179 0001 N/A N/A N/A 06/01/2026
0004 7017626561 0001 N/A N/A N/A 07/29/2026

SPE2DP-26-Q-0133
Part 12 Clauses
CLAUSES ADDED TO PART 12 BY ADDENDUM
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) DFARS
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DFARS
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0038) (FEB
2026) FAR
252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (JAN 2023) DFARS
252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION SUPPORT CONTRACTORS (JAN
2023) DFARS
52.211-5 MATERIAL REQUIREMENTS (DEVIATION 2026-O0038) (FEB 2026) FAR
C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (JUN 2023)
52.215-8 ORDER OF PRECEDENCE UNIFORM CONTRACT FORMAT (DEVIATION 2026-O0038) (FEB 2026) FAR
52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION 2026-O0038) (FEB 2026) FAR
52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (DEVIATION 2026-O0038) (FEB 2026) FAR
52.223-23 SUSTAINABLE PRODUCTS (DEVIATION 2026-O0038) (FEB 2026) FAR
252.223-7009 PROHIBITION OF PROCUMENT OF FLOURINATED AQUEOUS FILM-FORMING FOAM FIRE-FIGHTING AGENT FOR
USE ON MILITARY INSTALLATIONS (MAR 2024) FAR
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM (FEB 2024) DFARS
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM, ALT II (FEB 2024) DFARS
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022) DFARS
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013) DFARS
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND TUNGSTEN (MAY 2024) DFARS
52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024) FAR
52.232-1 PAYMENTS (APR 1984) FAR
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) FAR
52.232-11 EXTRAS (APR 1984) FAR
52.232-25 PROMPT PAYMENT (JAN 2017) FAR
SPE2DP-26-Q-0133
Part 12 Clauses (CONTINUED)
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (MAR 2023) FAR
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018) DFARS
252.232-7006 WIDE AREA WORKFLOW PAYMENT NSN/Part Number: 6505-01-694-2815 Quantity: 3 CS Purchase Request: 7016944504QTY: 3 Delivery: 15 days ADO

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NAICS: 325412
New
DIBBS
Supply of Sterile Water for Irrigation (USP)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of sterile, distilled, and nonpyrogenic water for irrigation. The contractor is responsible for manufacturing or sourcing water that adheres to United States Pharmacopeia standards, utilizing sterile distillation and maintaining temperature-controlled storage between 20 and 25 degrees Celsius. The required product consists of 1000 ML semi-rigid plastic containers featuring screw caps, delivered in packages of 12. This requirement falls under NAICS code 325412 and is intended for prime contractors supporting DLA Troop Support projects, with the place of performance located at FPO 09592.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-26-T-5085
Solicitation SPE2DP-26-T-5085 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Sodium Chloride 0.9% Injection, USP, 250 ML. The requirement is for one package containing 24 bags, with a delivery lead time of 20 days and shipping terms set as FOB Destination to Fort Campbell, Kentucky. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. Storage requirements specify room temperature at 25 degrees Celsius, with protection from freezing and excessive heat, although brief exposure up to 40 degrees Celsius is permissible. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

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

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NAICS: 423450
New
DIBBS
Supplier of Sunscreen Preparation (NSN 6505-0158-64033)This subcontract involves the supply of sunscreen preparation for prime contractors supporting Department of Defense medical supply chain projects. The specific requirement is for NSN 6505-0158-64033, identifying Coretex Products 3AX72 P/N 71443, with a mandatory non-extendable shelf life of 36 months. The contract stipulates a delivery of 1,000 PG of product on a FOB Destination basis, with performance located in Jacksonville. Strict compliance is required for packaging and labeling, adhering to ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and MMS No. 1 for labeling. Additionally, all hazardous materials labeling must meet 29 CFR 1910.1200 standards. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain Pharm FSA.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 423450
New
DIBBS
Supplier of USP Isopropyl Alcohol (99%)This subcontract involves the supply of medical-grade 99 percent Isopropyl Alcohol for prime contractors supporting Defense Logistics Agency supply contracts. The requirements specify the delivery of 473ml bottles that meet both USP and Over-the-Counter standards, with shipments consisting of 4 bottles delivered FOB Destination. The material must be packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. This procurement is managed by the Medical Supply Chain Pharm FSA under the Department of Defense, with the place of performance located in FPO 96694.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 326199
New
DIBBS
Medical Collapsible Tube PackagingThis subcontract under the Department of Defense Medical Supply Chain Pharm FSA involves the supply and medical-grade packaging of 1oz collapsible tubes for prime contractors on DLA supply contracts. The provider is responsible for executing marking according to Medical Marking Standard No. 1 and ensuring all materials are packaged in compliance with MIL-STD-129, DLA RP001, and ASTM D3951 for non-hazardous materials. The performance of this contract takes place in Richmond, Virginia, under NAICS code 326199. The final deliverable consists of labeled and packaged collapsible tubes that are fully prepared for shipment.
All Other Plastics Product Manufacturing

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NAICS: 488410
New
DIBBS
Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The scope of work involves the preservation, packing, and marking of units using sealed containers and export-grade exterior shipping containers. All activities must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, Medical Marking Standard No. 1, and 29 CFR 1910.1200 to ensure shipments are fully prepared for common carrier transport. The project is managed under the Department of Defense and is performed in Seagoville, Texas. Classified under NAICS code 488410, the opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026.
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NAICS: 423450
New
DIBBS
Purell Hand Sanitizer Supply (NSN 6508015355409)This subcontract involves the supply of branded Purell hand sanitizer for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement specifically calls for genuine 3 fl oz bottles featuring special side grips and temperature-extreme formulations, adhering to NSN 6508015355409. All products must be delivered in units of 24 bottles and comply with FAR 52.223-23 regulations. The contract manages a non-extendable 36-month shelf life for the supplied goods. Performance will take place in Richmond, Virginia, under NAICS code 423450. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 424210
New
DIBBS
Supply of Benzoin Tincture, CompoundThis subcontract involves the supply of pharmaceutical-grade Benzoin Tincture, Compound for the Medical Supply Chain Pharm FSA under the Department of Defense. The contractor is responsible for delivering three bottles of item NSN 6505-01-654-9628 to the place of performance in San Antonio, Texas. All shipments must adhere to MIL-STD-129 marking requirements and comply with Federal Standard No. 313 and Hazard Communication Standards. In accordance with FAR 52.223-3, the provider must include all necessary Hazard Warning Labels and Material Safety Data Sheets. The opportunity is categorized under NAICS code 424210.
Drugs and Druggists' Sundries Merchant Wholesalers

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