This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DEXTROSE INJECTION,

Closed

SPE2DP-26-T-4789Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

DIBBS

BISMUTH SUBSALICYLATE

Solicitation # SPE2DP-27-T-0266

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Assayed Liquid Human Serum Comprehensive Chemistry Control SupplyThis subcontract involves the supply of assayed liquid human serum-based comprehensive chemistry control for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The requirement is for 84 units of frozen diagnostic control material, specifically Level 3 control featuring over 50 analytes. All materials must have a minimum shelf life of 24 months and be packaged according to Medical Marking Standard No. 1. To ensure product integrity, the contractor must maintain a strict cold chain storage environment between -20 and -70 degrees Celsius. The performance of this contract will take place in APO 09227. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Antiseptic Prep Swab SupplierThis subcontract opportunity is for a supplier to manufacture and provide pre-saturated antiseptic swabs to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the production of alcohol and Povidone-iodine prep swabs utilizing medical-grade applicators. All products must be individually wrapped, delivered in bulk quantities, and maintain FDA approval for medical-grade antiseptics with a guaranteed stability supporting a 36-month shelf life. Managed by the Medical Supply Chain MD Surg FSF, the contract is associated with NAICS code 325412 and specifies San Antonio as the place of performance. Interested parties must submit their responses by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Hand Sanitizer (70% Ethyl Alcohol) SupplyThis subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for four packages of 70% ethyl alcohol base cleanser, with each package containing twenty-four 4 fl oz bottles. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring a 36-month shelf life with no more than five months elapsed upon delivery. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Annville, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Kitting and PackagingThis subcontract for Sterile Medical Kitting and Packaging supports prime contractors on DLA supply contracts for the Department of Defense Medical Supply Chain. The scope of work involves the assembly of instruments into kits, sterilization for single-use disposable requirements using industrial autoclaves, and final packaging. All deliverables must be marked according to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure the delivery of completed, sterile, and sealed Dental Operative Kits. The project falls under NAICS code 325412 and is performed at a facility in FPO 34088-3000. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Levonorgestrel and Ethinyl Estradiol Tablets SupplyThis subcontract involves the supply of finished pharmaceutical tablets containing Levonorgestrel and Ethinyl Estradiol for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for manufacturing or sourcing tablets that adhere to USP standards, ensuring precise dosage sequencing and a minimum shelf life of 21 months. All production must occur in FDA-approved facilities, and products must be maintained in temperature-controlled storage between 20 and 25 degrees Celsius. Deliverables consist of 168-tablet packages that comply with Medical Marking Standard No. 1A and MIL-STD-129. This opportunity falls under NAICS code 325412 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Albuterol Sulfate Tablets (4 mg)This subcontract opportunity through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of 3,000 bottles of Albuterol Sulfate Tablets (4 mg). The selected provider must manufacture or source tablets that strictly adhere to NSN 6505011388028 specifications. To be eligible, candidates must hold status as a qualified pharmaceutical manufacturer or an authorized distributor. The contract mandates the use of commercial packaging and packing standards, specifically requiring sealed unit containers to prevent damage and commercial exterior shipping containers suitable for common carrier delivery. Interested parties must submit their responses by November 16, 2026, under NAICS code 325412.

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Veterinary Enrofloxacin Injection SupplierThis subcontract involves the supply of FDA-regulated Enrofloxacin Injection for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for 10 units of an intramuscular solution for dogs with a concentration of 2.27 percent and a dosage of 2.5mg/kg in 20ml volumes. All products must be produced in FDA-approved manufacturing facilities and maintain a non-extendable shelf life of 24 months. Strict adherence to Medical Marking Standard No. 1 is required, and the product must be kept in temperature-controlled storage at or below 25 degrees Celsius. The performance location for this contract is listed as APO 09227-0000. Interested parties must respond by November 16, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ENROFLOXACIN INJECTION

Solicitation # SPE2DP-27-T-0263

Solicitation SPE2DP-27-T-0263 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 10 units of Enrofloxacin Injection, Veterinary. The product is an intramuscular solution for dogs (2.27%, 2.5mg/kg, 20ml) used to manage bacterial pathogens. This FDA-regulated drug has a non-extendable shelf life of 24 months and must be stored at or below 25 degrees Celsius, protected from direct sunlight and freezing, with permitted excursions up to 40 degrees Celsius. Delivery is required FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a delivery window of 81 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow MIL-STD-2073-1E using suitable sealed unit and commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, the Buy American Act, and prohibitions on the use of mandatory arbitration agreements. The primary point of contact for this acquisition is Shairy M. Cartagena.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0259

Solicitation SPE2DP-27-T-0259 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of surgical detergent containing 4% chlorhexidine gluconate. The requirement is for one 8 oz bottle (NSN 6505-01-101-3759) to be delivered FOB Destination to the USNS City of Bismarck by November 10, 2026. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months, and it must have at least 21 months of shelf life remaining upon delivery to the government. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and 1C, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, ASTM D3951 applies. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

APPLICATOR, SILVER NITR

Solicitation # SPE2DP-27-T-0261

This procurement is for the supply of silver nitrate applicators, which are FDA-regulated, prescription-only devices for topical use. Each applicator consists of a mixture of 75% silver nitrate and 25% potassium nitrate fused to one end measuring 6 inches. The unit of issue is a container of 100 applicators, and the contract requires a total quantity of 2 containers. These items must be stored in closed packaging at room temperature in a dark, dry location away from oxidizable materials. The product has a non-extendable shelf life of 24 months. The contract is a small business set-aside with a delivery timeline of 20 days after the order, shipping FOB Destination to the USS SANTA BARBARA. Due to the hazardous nature of the materials, the contractor must provide a current Material Safety Data Sheet (MSDS) with each shipment and ensure packaging complies with 49 CFR and ICAO or IMDG requirements. All shipments must be marked according to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

AMLODIPINE BESYLATE TA

Solicitation # SPE2DP-27-T-0264

Solicitation SPE2DP-27-T-0264, issued by the Defense Logistics Agency, is a small business set-aside for the procurement of 3 bottles of Amlodipine Besylate Tablets (5mg, 300s). The contract specifies a strict delivery timeline of 5 days after order and requires that no more than 21 months have elapsed from the date of manufacture to the date of government delivery. The product must be stored at a controlled room temperature between 15-30 degrees Celsius and is regulated by the FDA. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, utilizing commercial exterior shipping containers and sealed unit containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payments, and compliance with DFARS cybersecurity and Buy American regulations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of Dextrose Injection 5%, USP, provided in 1,000 ML sterile, nonpyrogenic, latex-free single-dose bags. The product is intended for intravenous administration and is supplied in packages containing 12 bags each. It must be stored at controlled room temperature between 20 and 25 degrees Celsius and has a non-extendable shelf life of 30 months. The item must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging and quality requirements. The solicitation, identified as SPE2DP-26-T-4789, specifies a quantity of one package with a delivery requirement of 20 days after the order. Delivery is FOB destination, with the final shipment destined for the USS IOWA via Submarine Base New London. The contract mandates strict adherence to DLA Master List technical requirements and MIL-STD-129 for labeling and packaging. The original required delivery date is set for April 8, 2026.

General Info

Procurement of Dextrose Injection 5% for USS IOWA, delivery due April 8, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

UNIT 100212 BOX 1, FPO, AE, 09592-1200, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

JAMES FOGGIE

contact@example.gov

+1 (555) 000-0000

Full Description

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/
ICU MEDICAL, INC. 1RNZ0 P/N NDC00990-7922-09 B. BRAUN MEDICAL INC 11171 P/N L5100 B. BRAUN MEDICAL INC 11171 P/N NDC00264-7510-00
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 7018085064 0001 PG 1.000
SPE2DP-26-T-4789
SECTION B
PR: 7018085064 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:
V27160
COMMANDING OFFICER
USS IOWA
UNIT 100212 BOX 1
FPO AE 09592-1200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27160
SUBMARINE BASE NEW LONDON
NAVSUP FLC NORTH NEW LONDON
BLDG 33 GRAYBACK AVE, ATTN: RECEIVI
GROTON CT 06349
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2716053353034
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: 2A FC: C7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE2DP-26-T-4789
SECTION B
PR: 7018085064 PRLI: 0001 CONT’D

SPE2DP-26-T-4789 NSN/Part Number: 6505-01-330-6252 Quantity: 1 PG Purchase Request: 7018085064QTY: 1 Delivery: 20 days ADO