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 →
logo
Get CLEATUS

GLOBULIN, RHO (D) IMMUN

Active
SPE2DP-26-T-5103Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DP-26-T-5103 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one unit of Globulin, Rho (D) Immune. The required product must meet USP specifications, featuring a 300 MCG adult dose provided in a disposable intramuscular syringe with a safety mechanism. The item is regulated by the FDA and must be stored between 2 and 8 degrees Celsius, with a strict prohibition against freezing. Delivery is required within 20 days after receipt of the order, with the point of inspection and acceptance set at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring a current Material Safety Data Sheet and compliance with 49 CFR, ICAO, and IMDG standards for packaging and marking. All shipments must be labeled according to MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by NAICS code 325412 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding of covered defense information, and the DLA Master List of Technical and Quality Requirements.

General Info

Fixed-price procurement for one unit of Globulin, Rho (D) Immune for DLA.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

UNIT 100336 BOX 1, FPO, AE, 09567, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-5103 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

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
Contacts
JAMES FOGGIE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GLOBULIN,RHO (D) IMMUNE
GLOBULIN<(>,<)> RHO (D) IMMUNE, USP, 300 MCG, 1'S. 300 MICROGRAMS; ADULT
DOSE; DISPOSABLE; 1ML SYRINGE WITH SAFETY; INJECT ONLY INTRAMUSCULARLY;
UNIT OF ISSUE "EACH. STORE AT 2-8 DEG.C; DO NOT FREEZE; DISPENSE
BYPRESCRIPTION ONLY.
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
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
.
HAZARDOUS MATERIALS REQUIREMENTS.
.
MATERIAL SAFETY DATA SHEET (MSDS).
.
. A CURRENT MSDS SHALL BE PROVIDED FOR THIS
ITEM. DLA'S DOD HMIRS FOCAL POINT (VBA) HAS
ESTABLISHED AN ELECTRONIC MAILBOX TO WHICH
ONE CAN TRANSMIT THE MSDS, TOGETHER WITH THE
COVER SHEET (P-75) WHOSE CONTENTS ARE TO
REFLECT LOGISTICS INFORMATION PROPER TO THE
MSDS ASSOCIATED WITH THE AWARDED CONTRACT AND
NSN. THE ELECTRONIC MAILBOX ADDRESS IS
DLA.MSDS@DLA.MIL.
.
. IN ADDITION, A COPY OF THE MSDS SHALL
ACCOMPANY EACH SHIPMENT OF THIS ITEM.
.
PACKAGING.
.
. PACKAGING FOR HAZARDOUS MATERIALS SHALL
COMPLY WITH APPLICABLE REGULATIONS, I.E.,
49 CFR, INTERNATIONAL CIVIL AVIATION
ORGANIZATION (ICAO) TECHNICAL NSN/Part Number: 6505-01-417-1250 Quantity: 1 EA Purchase Request: 7018331383QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
DIBBS
Supply of Globulin, Rho (D) ImmuneThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Globulin, Rho (D) Immune for prime contractors on Defense Logistics Agency pharmaceutical contracts. The requirement specifies 300 MCG adult doses provided in disposable IML syringes equipped with safety mechanisms. All products must maintain USP compliance and be delivered alongside current Material Safety Data Sheets. Logistical requirements mandate strict adherence to 49 CFR, ICAO, and IMDG standards for the transport of hazardous materials. Additionally, all shipments must be labeled according to MIL-STD-129 and Medical Marking Standard No. 1. The place of performance is designated as FPO 09567, with a response deadline of September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supply of Sodium Chloride Injection, BacteriostaticThis subcontract involves the supply of Sodium Chloride Injection, Bacteriostatic, for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product is a 0.9 percent concentration in 30 ML volumes that meets USP standards, packaged in quantities of 25 units per package. The contract specifies the delivery of 8 packages under NSN 6505-01-367-4584, ensuring a TYPE I (CODE M) status with a minimum shelf life of 24 months. All deliverables must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, while remaining compliant with the Buy American Act and the Berry Amendment. The performance location for this requirement is Fort Bragg, North Carolina. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Mechanical Food Refrigerator SupplierThis subcontract through the Department of Defense Subsistence FSE Supply Chain involves the procurement of one mechanical food refrigerator for prime contractors supporting DLA supply contracts at the Puget Sound Naval Shipyard. The supplier must provide equipment matching NSN 4110-01-463-4613 and ensure full compliance with the Buy American and Balance of Payments Program. The selected provider is responsible for delivering a certified, technically acceptable unit that is packaged and marked according to ASTM D3951 and MIL-STD-129 standards. This opportunity falls under NAICS code 325412 and requires a response by September 18, 2026.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325412
New
DIBBS
Levonorgestrel and Ethinyl Estradiol Tablets SupplyThis subcontract involves the supply of Levonorgestrel and Ethinyl Estradiol tablets for prime contractors under Department of Defense supply contracts. The selected provider must manufacture or source pharmaceutical tablets for NSN 6505012240176 that strictly adhere to the Federal Food, Drug, and Cosmetics Act and United States Pharmacopeia specifications. The contract requires the delivery of 2,000 packages of USP-certified tablets. To be eligible, the provider must utilize USP-compliant manufacturing facilities and maintain NIST SP 800-171 compliance. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA, with the place of performance located at Fort Bragg, zip code 28310.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305000787021)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 3,000 socket head cap screws meeting the technical specifications for NSN 5305000787021. The contractor is responsible for manufacturing or sourcing these fasteners and preparing them for shipment under FOB Origin terms via Government-Arranged Transportation. To be eligible, the provider must maintain an active SAM.gov registration and ensure all items comply with NSN quality standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline of September 18, 2026.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325412
New
DIBBS
Sodium Chloride 0.9% Injection SupplyThis subcontract involves the supply of Sodium Chloride 0.9% Injection for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The provider is responsible for manufacturing or sourcing USP-grade saline in 500 ML containers, packaged in units of 24, while ensuring strict compliance with FDA drug regulations and United States Pharmacopeia specifications. The contract is managed by the Department of Defense and specifies delivery of the FDA-compliant drug product as FOB Destination. Performance for this requirement is centered at Fort Hood, Texas, under NAICS code 325412.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supply of Lactated Ringer's InjectionThis subcontract is for the procurement and delivery of Lactated Ringer's Injection, identified by NSN 6505014623025, to support prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The supplier must ensure all materials conform to USP specifications and adhere to RP001 DLA Packaging Requirements for Procurement using sterile packaging. Eligible providers are required to hold valid pharmaceutical manufacturing or distribution licenses. The contract falls under NAICS code 325412 and is managed by the DLA Troop Support Medical Supply Chain Pharm FSA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supplier of Surgical Detergent (NSN 6505-01-101-3759)This subcontract opportunity with the Department of Defense, specifically for the Medical Supply Chain Pharm FSA, seeks a supplier to provide FDA-regulated surgical detergent under NSN 6505-01-101-3759. The selected provider must ensure the product adheres to a non-extendable shelf life of 24 months and meets Type I, Code M specifications. All hazardous materials must be packaged according to FED-STD-313 and TQ requirement IP025. Eligible bidders must possess a valid CAGE code and maintain full FDA compliance. The performance of this contract takes place at FPO 96693-4200, with a response deadline of September 21, 2026. The primary objective is the delivery of the specified quantity of detergent while strictly adhering to all packaging and shelf-life requirements.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of 1,000 one-gallon bottles of 7.5% Povidone-Iodine Cleansing Solution for prime contractors supporting DLA Troop Support medical supply contracts. The solution must be manufactured or sourced according to USP standards, ensuring a minimum shelf life of 31 months upon delivery. Compliance with FDA regulations, the Buy American Act, and safety labeling requirements per 29 CFR 1910.1200 is mandatory. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA, with the place of performance located in San Diego, California. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, falling under NAICS code 325412.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supplier of Tolnaftate Powder (USP 1%)This subcontract involves the supply of pharmaceutical-grade Tolnaftate Powder, USP 1%, for prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for eight 45 GM bottles of product NSN 6505014807897, which must adhere to USP 1% specifications and the DLA Master List of Technical and Quality Requirements RA001. The contract mandates that the product be of domestic origin and delivered FOB Destination to FPO 09578-4000. Classified under NAICS code 325412, the solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Zinc Oxide Ointment SupplyThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of pharmaceutical-grade 20% Zinc Oxide Ointment for prime contractors on DLA supply contracts. The product must be delivered in 1oz collapsible tubes and maintained at a controlled room temperature not exceeding 30 degrees Celsius. All sourcing and manufacturing must strictly adhere to the Buy American Act and Berry Amendment domestic requirements. The contract is categorized under NAICS code 325412 and is to be performed in Richmond, Virginia. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supplier of Veterinary Otic Cleansing SolutionThis subcontract involves the supply of pharmaceutical-grade veterinary otic cleansing solution for prime contractors supporting Department of Defense Medical Supply Chain projects. The required solution must consist of 2% Malacetic and 2% Boric Acid, packaged in 8 oz containers, with a total delivery of 5 units. The supplier is responsible for ensuring the chemical composition meets all specified standards and providing the necessary Safety Data Sheets. The contract is managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, with performance taking place in APO 09227-0000. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 561990
New
DIBBS
Pharmaceutical Packaging and Hazardous Material LabelingThis subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves providing specialized packaging and labeling services for prime contractors on DLA pharmaceutical contracts. The selected provider will be responsible for packaging tablets according to RP001 DLA Packaging Requirements and applying hazardous material labels in compliance with the Hazard Communication Standard and the Federal Food, Drug, and Cosmetics Act. All work must utilize DLA-approved materials to deliver fully packaged and labeled pharmaceutical units. The project is categorized under NAICS code 561990 and will be performed in Fort Bragg, ZIP code 28310. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.
All Other Support Services

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 484110
New
DIBBS
Medical Grade Packaging and Hazardous Materials ShippingThis subcontract for Medical Grade Packaging and Hazardous Materials Shipping supports prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected provider will perform specialized packaging and marking in accordance with MIL-STD-2073-1E and Special Packaging Instructions MPWN00001, while implementing IP025 instructions for the handling of hazardous materials. The performance of this contract takes place at Fort Hood, Texas, under NAICS code 484110. A critical requirement for this role is a valid HAZMAT shipping certification to ensure the safe and compliant delivery of medical shipments. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026.
General Freight Trucking, Local

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supplier of Sunscreen Preparation (NSN 6505-0158-64033)This subcontract involves the supply of sunscreen preparation for prime contractors supporting Department of Defense medical supply chain projects. The specific requirement is for NSN 6505-0158-64033, identifying Coretex Products 3AX72 P/N 71443, with a mandatory non-extendable shelf life of 36 months. The contract stipulates a delivery of 1,000 PG of product on a FOB Destination basis, with performance located in Jacksonville. Strict compliance is required for packaging and labeling, adhering to ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and MMS No. 1 for labeling. Additionally, all hazardous materials labeling must meet 29 CFR 1910.1200 standards. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain Pharm FSA.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supplier of USP Isopropyl Alcohol (99%)This subcontract involves the supply of medical-grade 99 percent Isopropyl Alcohol for prime contractors supporting Defense Logistics Agency supply contracts. The requirements specify the delivery of 473ml bottles that meet both USP and Over-the-Counter standards, with shipments consisting of 4 bottles delivered FOB Destination. The material must be packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. This procurement is managed by the Medical Supply Chain Pharm FSA under the Department of Defense, with the place of performance located in FPO 96694.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS