TRAY, COUNTING, TABLET AND CAPSULE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-26-T-6802 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 11 tablet and capsule counting trays. The required equipment must be made of plastic and feature a mechanism to separate counted quantities, a mechanism to pour excess doses back into a bottle, a design suitable for docking with medication vials, and an included spatula. The items are identified by NSN 6530-01-168-8096 and are associated with NAICS code 339113. Delivery is required within five days after order, with the place of performance located at Fort Carson, Colorado. The contract mandates strict adherence to commercial packaging and packing standards, requiring each unit to be in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates various federal regulations, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$192.5Place of Performance
CO, USASet-Aside
Awardee
ARS SALES & SERVICES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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