ARTIFICIAL TEARS SOLU and 1 more item

Closed Solicitation Posted

Solicitation number
SPE2DP26T5350
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Medical Supply Chain solicited quotes for Artificial Tears Solution under RFQ SPE2DP26T5350, with quotes due October 5, 2026; that deadline has passed as of this summary. The solicitation is No Set-Aside Used, is issued through DIBBS as a Fast Auto Evaluation request, and is classified under PSC 6505, Drugs and Biologicals.

Two line items total 7 bottles of 15-milliliter Artificial Tears Solution 1.4% (NSN 6505-00-961-7486): line 0001 for 2 bottles (PR 7018543515) and line 0002 for 5 bottles (PR 7018562902). Both require delivery within five days, FOB Destination, with inspection and acceptance at destination. The attached RFQ summary lists delivery to the U.S. Navy vessel USS GREEN BAY (LPD 20) and to HQ 254th Regiment (CA) in Sea Girt, New Jersey. The material must meet DLA packaging requirements (RP001) and Medical Marking Standard No. 1, with labels showing NSN, manufacturer, CAGE, manufacture date, expiration date, and lot number. The product is regulated as an FDA device/drug. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026), DLA Technical and Quality Requirements, and FAR, DFARS, and DLAD provisions, including hazardous material labeling, covered defense telecommunications equipment, whistleblower protections, and U.S.-flag vessel transportation for applicable shipments.

Approved vendors named in the attachment summary are A-S Medication Solutions LLC (CAGE 5DH24, Part Number NDC50090-7119-00) and AVKARE LLC (CAGE 4QGW8, Part Number NDC50268-0678-15). Procurement history shows unit costs from $3.56 to $8.40. The attachment summary cites NAICS 325412.

Notice text

DLA request for quotation SPE2DP26T5350, issued by DLA office SPE2DP through DIBBS. Quotes are due by 10/05/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, ARTIFICIAL TEARS SOLU, NSN 6505-00-961-7486, 2 BT, delivery in 5 days, PR 7018543515; line 0002, ARTIFICIAL TEARS SOLU, NSN 6505-00-961-7486, 5 BT, delivery in 5 days, PR 7018562902. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE2DP26T5350.pdf PDF

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