Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DEXTROSE INJECTION,

Closed
SPE2DP-26-T-3495Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

Dextrose Injection 5%, USP, 1000 mL, supplied in single-dose bags with twelve bags per package, is being procured under solicitation SPE2DP-26-T-3495 by the Department of Defense’s Medical Supply Chain Pharm FSA through the Defense Logistics Agency. The product is sterile, nonpyrogenic, latex-free, and intended for intravenous administration, with each bag containing 5 grams of anhydrous dextrose USP in water for injection USP. Only approved manufacturers, B. Braun Medical Inc. with part numbers L5100 or NDC 00264-7510-00 and ICU Medical, Inc. with part number NDC 00990-7922-09, are eligible to supply this item. The item has a non-extendable shelf life of 30 months and must be stored at controlled room temperature between 20°C to 25°C (68°F to 77°F), protected from freezing and excessive heat. All packaging and labeling must strictly conform to MIL-STD-129 and the latest edition of the Medical Marking Standard No. 1, with palletization governed by DLA Packaging Requirements for Procurement RP001. The material is not considered hazardous under FED-STD-313 and must be commercially packaged in accordance with ASTM D3951, subject to precedence by all DLA Master List of Technical and Quality Requirements. Two line items each specify one package unit at a quantity of one, with delivery required within 20 days of order placement to two distinct destinations: Naval Air Station Whidbey Island in Oak Harbor, Washington, and USS Tucson (SSN 770) at FPO AP 96679. Shipments must be transported via the fastest traceable means, excluding parcel post, under FOB Destination terms with no quantity variance permitted. Inspections and acceptances occur at the destination point. Contractors must comply with extensive regulatory frameworks including FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, whistleblower rights, labor protections, and prohibitions on covered telecommunications equipment. Electronic invoicing and receiving reports must be processed through Wide Area Workflow (WAWF), with mandatory SAM registration required for participation. Compliance with the Buy American Act and Berry Amendment is required, and all hazardous material handling must meet 29 CFR 1

General Info

Procurement of sterile 5% Dextrose Injection, 1000 mL bags, delivered within 20 days, strict packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

BUILDING 2733 HANGAR 11, OAK HARBOR, WA, 98278-5200, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3495 Medical Supply Chain Pharm FSA

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA

Full Description

Show more
DEXTROSE INJECTION,
DEXTROSE INJECTION 5%, USP, 1000 ML, 12S
RX ONLY.CONCENTRATION: 5%. TOTAL CONTENT: 1,000 ML STERILE AND
NONPYROGENIC.INTENDED FOR INTRAVENOUS ADMINISTRATION.SUPPLIED IN
SINGLE-DOSE CONTAINERS (BAGS).ROUTE: INTRAVENOUS DOSE FORM: INTRAVENOUS
SOLUTION STRENGTH: 5 %. LATEX-FREE. EACH 1,000 ML CONTAINS HYDROUS
DEXTROSE USP 5 GRAMS AND WATER FOR INJECTION USP.
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
THE UNIT OF ISSUE IS A PACKAGE CONTAINING 12 EACH (PLASTIC BAGS). STORE
AT 20° TO 25°C (68° TO 77°F) [SEE USP CONTROLLED ROOM TEMPERATURE].
PROTECT FROM FREEZING AND AVOID EXCESS HEAT.
INCLUDE ZX001 OBJECT TEXT ID ST
RS019: Shelf-life requirement RS001 for a TYPE I (CODE P) item with a shelf life of 30 months (non-extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
B. BRAUN MEDICAL INC 11171 P/N L5100 B. BRAUN MEDICAL INC 11171 P/N NDC00264-7510-00 ICU MEDICAL, INC. 1RNZ0 P/N NDC00990-7922-09
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 7016857557 0001 PG 1.000
SPE2DP-26-T-3495
SECTION B
PR: 7016857557 PRLI: 0001 CONT’D
NSN/MATERIAL:6505013306252
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
R70960
STATION SAR WHIDBEY
3690 NORTH RANGER AVENUE
BUILDING 2733 HANGAR 11
OAK HARBOR WA 98278-5200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R70960
NAVAL AIR STATION WHIDBEY ISLAND
3480 N LANGLEY BLVD
BLDG 369
OAK HARBOR WA 98275
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5563561272960
RDD:
PROJ: YP5 TP 2
SUPP ADD: R70960 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: YC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE2DP-26-T-3495
SECTION B
PR: 7016857557 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.
0002 7016857592 0001 PG 1.000
NSN/MATERIAL:6505013306252
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
R21816
USS TUCSON SSN 770
UNIT 100171 BOX 1
FPO AP 96679
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21816
USS TUCSON SSN 770
DLA VENDORS: USE VSM FOR
US
SPE2DP-26-T-3495
SECTION B
PR: 7016857592 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2181661223177
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: M7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE2DP-26-T-3495 NSN/Part Number: 6505-01-330-6252 Quantity: 1 PG Purchase Request: 7016857592QTY: 1 Delivery: 20 days ADO

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS