This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DEXTROSE INJECTION,
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Dextrose Injection 5% USP in 1000 mL sterile, nonpyrogenic single-dose plastic bags is contracted for intravenous administration, with each bag containing 50 grams of hydrous dextrose USP and water for injection USP. The product is latex-free, supplied in packages of 12 bags per unit of issue, and must be stored at controlled room temperature between 20°C to 25°C with protection from freezing and excessive heat. The item has a non-extendable shelf life of 30 months and is classified as a Type I (Code P) item under DLA requirements. Packaging must comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, with commercial packaging per ASTM D3951 only if not hazardous under Fed-Std-313. Palletization and marking follow RP001 guidelines and the Medical Marking Standard No. 1. The product is identified by NSN 6505-01-330-6252 and NDC codes for B. Braun Medical Inc. and ICU Medical Inc., and must be shipped by the fastest traceable means with parcel post prohibited. Two deliveries are specified, each for one package, to be delivered FOB destination in 20 days to locations in San Diego, California, and Atsugi, Japan, with the original required delivery date set for May 4, 2026. The contract is issued under solicitation SPE2DP-26-T-3219 with a fixed unit price of $1.00 per package and zero tolerance for quantity variance.
General Info
Agency
NAICS
Place of Performance
NAS NORTH ISLAND BOX 357096, SAN DIEGO, CA, 92135-7096, USASet-Aside
Documents
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Full Description
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 7016580996 0001 PG 1.000
SPE2DP-26-T-3219
SECTION B
PR: 7016580996 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:
R55635
HELICOPTER SEA COMBAT WING PACIFIC
NAS NORTH ISLAND BOX 357096
SAN DIEGO CA 92135-7096
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55635
HELICOPTER SEA COMBAT WING PACIFIC
SAUFLEY ROAD BUILDING G ROOM 237
SAN DIEGO CA 92135
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5563561042704
RDD:
PROJ: YP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: YC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE2DP-26-T-3219
SECTION B
PR: 7016580996 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 7016581014 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:
R09372
HELICOPTER SEA COMBAT SQUADRON 12
UNIT 200185 BOX 1
FPO AP 96601-5702
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09372
HELICOPTER SEA COMBAT SQUAD TWELVE
NAF FISCY ATSUGI, MATERIAL DIV
BLDG 934 OOHGAMI AYASE-SHI
KANAGAWA KEN 252 1101
JP
SPE2DP-26-T-3219
SECTION B
PR: 7016581014 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5563561112759
RDD:
PROJ: YP5 TP 2
SUPP ADD: R09372 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:05/04/2026
SPE2DP-26-T-3219 NSN/Part Number: 6505-01-330-6252 Quantity: 1 PG Purchase Request: 7016581014QTY: 1 Delivery: 20 days ADO
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