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This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOBULIN, RHO (D) IM

Closed
SPE2DP-26-T-3574Federal

Contract Overview

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

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NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days

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The solicitation SPE2DP-26-T-3574 requests a single unit of GLOBULIN, RHO (D) IM, identified by NSN 6505-01-417-1250, under the NAICS code 424210, for procurement by the Defense Logistics Agency under the Department of Defense. The item is a medical biological product requiring strict adherence to packaging and labeling standards, including commercial packaging per ASTM D3951 if non-hazardous, or TQ requirement IP025 if classified as hazardous under FED-STD-313, with all packaging and marking following the Medical Marking Standard No. 1, which supersedes MIL-STD-129 requirements. Delivery must occur within 20 days after the date of order, FOB destination, with specific destinations including the USS GEORGE H W BUSH CVN 77 and USS CHARLESTON LCS 18. The contract mandates full compliance with the Buy American Act and DFARS 252.225-7001, requiring disclosure of any non-domestic materials used in the supply. All offers must be submitted through the DLA Customer Service website by the deadline of June 3, 2026, and bidders must be registered in the System for Award Management (SAM), maintaining current representations regarding small business status, socioeconomic certifications, and compliance with the covered defense telecommunications equipment prohibition. The contract includes mandatory clauses covering whistleblower protections, disclosure of information, control of government work product, cyber incident reporting limitations, safety issue notification, and transportation by sea, with specific emphasis on compliance with NIST SP 800-171 for cybersecurity and basic safeguarding of contractor information systems. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports, maintaining registered contact information in SAM and adhering to DFARS Appendix F standards. The contract is subject to the Defense Priorities and Allocations System, with a rated order designation expected. Offerors must represent their business size, joint venture structure, and economically disadvantaged women-owned small business status as applicable, and must not require internal confidentiality agreements that suppress whistleblower reporting. The government may utilize the HUBZone price evaluation preference and reserves the right to award the contract automatically. No specific pricing was provided, and payment details are contingent on the resulting award, with administrative routing data for DoDAACs to

General Info

Defense Logistics Agency solicits purchase of 5 units of GLOBULIN, RHO (D) IM by June 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DP-26-T-3574

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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GLOBULIN, RHO (D) IM NSN/Part Number: 6505-01-417-1250 Purchase Request: 7016927181QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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