ARTIFICIAL TEARS SOLU and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE2DP27T0109
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 6505 Drugs And Biologicals
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical office is soliciting quotes for Artificial Tears Solution, NSN 6505-00-961-7486, under request for quotation SPE2DP27T0109, with quotes due October 20, 2026. The solicitation uses no set-aside and Fast Auto Evaluation procedures, and quotes must be submitted through DIBBS.
Line 0001 requires 9 bottles under PR 7018691939, and line 0002 requires 10 bottles under PR 7018713686. Each line requires delivery within five days, FOB Destination, with inspection and acceptance at destination. Delivery locations are Watervliet Arsenal, New York (CLIN 0001) and USS Princeton CG 59 (CLIN 0002). The product is 1.4%, 15 mL bottles, and the buyer is Patrell Postell at DLA Troop Support Medical Supply Chain Pharmacy FSA in Philadelphia, Pennsylvania. The PSC is 6505, Drugs and Biologicals.
The product is FDA-regulated. Offerors must provide manufacturer name, part number, and bidder contact information. The RFQ requires a 36-month shelf life, medical marking, and packaging standards under the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 5, May 2026). The Buy American and Balance of Payments Program requirements of DFARS 252.225-7001 apply to quotes above the micro-purchase threshold. Payment processes through Wide Area Workflow.
Procurement history shows recent awards to vendors 3W8H0 and 1UNB0 at unit costs ranging from $3.56 to $8.40. The source states no ceiling or evaluation criteria.
Notice text
DLA request for quotation SPE2DP27T0109, issued by DLA office SPE2DP through DIBBS. Quotes are due by 10/20/2026. 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, 9 BT, delivery in 5 days, PR 7018691939; line 0002, ARTIFICIAL TEARS SOLU, NSN 6505-00-961-7486, 10 BT, delivery in 5 days, PR 7018713686. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DP27T0109.pdf |
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