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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DEXTROSE INJECTION,

Closed
SPE2DP-26-T-3360Federal

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The contract solicitation SPE2DP-26-T-3360 is for the procurement of DEXTROSE INJECTION 5%, USP, 1000 ML, 12S per package, supplied in single-dose sterile and nonpyrogenic plastic bags, intended solely for intravenous administration. Each 1000 mL container contains 5 grams of anhydrous dextrose USP and water for injection USP, and is latex-free. The product must comply with U.S. Pharmacopeia standards and be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F), protected from freezing and excessive heat. The item has a non-extendable 30-month shelf life as a TYPE I (CODE P) item under RS001 requirements. Packaging must adhere to DLA’s RP001 Packaging Requirements for Procurement, with each package containing 12 bags unitized as one package (PG), and all shipping containers must be marked in strict accordance with MIL-STD-129 and the Medical Marking Standard No. 1. The item is not classified as hazardous under FED-STD-313 and requires commercial packaging per ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications. Delivery is required FOB destination to USS ALBANY SSN 753 at FPO AE 09564 within 20 days of order placement, with the original delivery date set for May 13, 2026. Inspections and acceptance occur at the destination, and shipments must be sent via traceable means only—parcel post is strictly prohibited. The contract includes federal acquisition regulation clauses covering supply chain compliance, cybersecurity safeguarding of covered defense information, labor standards, environmental sustainability, and hazardous materials labeling under DFARS 252.223-7001. Offerors must maintain active System for Award Management (SAM) registration, provide a Unique Entity Identifier and CAGE code, and certify their small business or socioeconomic status where applicable. All proposals must be submitted electronically through the DLA Internet Bid Board System by the deadline of May 18, 2026. Payment will be processed exclusively through Wide Area WorkFlow, and contractors must comply with all relevant defense logistics agency standards for labeling, barcoding, and pallet

General Info

Supply of 1000mL Dextrose Injection 5% IV bags, latex-free, 30-month shelf life, delivered FOB USS Albany.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

UNIT 100264 BOX 1, FPO, AE, 09564, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3360 Medical Supply Chain Pharma FSA

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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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 7016723557 0001 PG 1.000
SPE2DP-26-T-3360
SECTION B
PR: 7016723557 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:
V21462
USS ALBANY SSN 753
UNIT 100264 BOX 1
FPO AE 09564
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21462
USS ALBANY SSN 753
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2146261223020
RDD: 141
PROJ: JP5 TP 3
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: E9B ADV: 2A FC: C7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE2DP-26-T-3360
SECTION B
PR: 7016723557 PRLI: 0001 CONT’D
SPE2DP-26-T-3360 NSN/Part Number: 6505-01-330-6252 Quantity: 1 PG Purchase Request: 7016723557QTY: 1 Delivery: 20 days ADO

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