ARTIFICIAL TEARS SOLU and 2 more items
Open Solicitation Posted
- Solicitation number
- SPE2DP27T0230
- 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 Supply Chain seeks quotes under request for quotations SPE2DP27T0230 for artificial tears solution, NSN 6505-00-961-7486, with quotes due November 9, 2026. The set-aside is No Set-Aside Used, and quotes must be submitted through DIBBS.
Three line items call for 10 bottles, 2 bottles, and 50 bottles, each with delivery in 5 days, FOB destination, and inspection at destination. The attached RFQ summary identifies delivery to USS Rafael Peralta (DDG 115), an Army unit in Shreveport, Louisiana, and a DC Army National Guard medical detachment in Washington, DC.
The item is FDA-regulated and requires hazardous material labeling under 29 CFR 1910.1200, Medical Marking Standard No. 1 packaging (not MIL-STD-129), and a 36-month non-extendable shelf life. The solicitation requires Buy American Act compliance under DFARS 252.225-7001 and Berry Amendment domestic material restrictions. It incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 2026). First article test requirements preclude automated processing. Quoters are encouraged to submit quantity ranges given demand volatility.
Recent procurement history shows awards to A-S Medication Solutions LLC (CAGE 5DH24) and Avkare LLC (CAGE 4QGW8), with unit pricing from $3.56 to $8.40. Payment runs through Wide Area Workflow, and Fast Pay applies if the final award value falls below the FAR 13.402(a) threshold. Contracting officer Patrell Postell at DLA Troop Support Philadelphia can be reached at DSN 444-8334 or Patrell.Postell@dla.mil.
Notice text
DLA request for quotation SPE2DP27T0230, issued by DLA office SPE2DP through DIBBS. Quotes are due by 11/09/2026. 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, 10 BT, delivery in 5 days, PR 7018937822; line 0002, ARTIFICIAL TEARS SOLU, NSN 6505-00-961-7486, 2 BT, delivery in 5 days, PR 7018955460; line 0003, ARTIFICIAL TEARS SOLU, NSN 6505-00-961-7486, 50 BT, delivery in 5 days, PR 7018926525. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DP27T0230.pdf |
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