TRAY, COUNTING, TABLET A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one counting tray designed for tablets and capsules, identified by NSN 6530-01-168-8096 and part number 23087, with a unit of issue of each (EA). The tray must include a mechanical mechanism to separate counted doses and allow excess doses to be poured back into a vial, must be compatible with medication vials, and must come with a spatula. Packaging must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packing and shipping containers must be commercially suitable, sealed, and capable of protecting contents from damage during transit. The equipment must be packed and palletized per DLA Packaging Requirements (RP001) and ASTM D3951, with all labeling and marking strictly following DLA’s Medical Marking Standard. Delivery is FOB destination within 20 days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the delivery point. Freight must be shipped by the fastest traceable means—parcel post is prohibited—and the delivery address is specified for the USNS APALACHICOLA at the MSC Warehouse in Norfolk, Virginia. The contract is issued under solicitation SPE2DH-26-T-5210 with a response deadline of July 22, 2026, and a required delivery date of July 17, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards.
General Info
Agency
NAICS
Place of Performance
NORTH BUILDING 5 SUITE O, LOXLEY, AL, 36551-0500, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TRAY<(>,<)>COUNTING<(>,<)> TABLET AND CAPSULE
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/
PLASTIC; W/MECHANISM TO SEPARATE COUNTED QUANTITY OF TABLETS OR CAPSULS; W/MECHANISM TO POUR EXCESS DOSES BACK INTO BOTTLE; SUITABLE FOR DOCKING W/MEDICATION VIALS; INCLUDES SPATULA.
UNIT OF ISSUE EACH (EA)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APOTHECARY PRODUCTS, LLC 65961 P/N 23087
SPE2DH-26-T-5210
SECTION B
PR: 7017496604 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.
0001 7017496604 0001 EA 1.000
NSN/MATERIAL:6530011688096
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
WILL BE 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:
N2991K
USNS APALACHICOLA T-EPF-13
30665 COUNTY ROAD 49
NORTH BUILDING 5 SUITE O
LOXLEY AL 36551-0500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2991K
USNS APALACHICOLA T-EPF-13
MSC WAREHOUSE, BLDG W-143, DWY 10
1968 GILBERT STREET
NORFOLK VA 23511
US
M/F: (TCN) N2991K6194S408
RDD: 777
PROJ: HP5 TP 3
SUPP ADD: Y02-26 SIG: A
SPE2DH-26-T-5210
SECTION B
PR: 7017496604 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE2DH-26-T-5210 NSN/Part Number: 6530-01-168-8096 Quantity: 1 EA Purchase Request: 7017496604QTY: 1 Delivery: 20 days ADO
