This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEPARIN SODIUM INJE

Closed

SPE2DP-26-T-3021Federal

Submission Closed04/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 424210

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Medical Supply Distribution and LogisticsThis subcontract, titled Medical Supply Distribution and Logistics, involves the procurement, warehousing, and delivery of Miconazole Nitrate Powder to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for the end-to-end logistics chain, including sourcing from manufacturers and managing inventory within climate-controlled pharmaceutical storage to ensure product integrity before shipping to designated DLA locations. To ensure regulatory compliance, the contractor must adhere to the Drug Supply Chain Security Act and maintain an active SAM registration. This effort falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must respond by November 2, 2026.

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Bupivacaine Hydrochloride Injection SupplierThis subcontract involves the supply of Bupivacaine Hydrochloride Injection for prime contractors supporting Department of Defense pharmaceutical supply contracts. The supplier is responsible for providing NSN 6505-00-1387347 TYPE I (CODE M) items, ensuring that all vials are delivered in accordance with ASTM D3951 or TQ requirement IP025 for hazardous materials. Strict quality and storage standards are required, including the maintenance of USP controlled room temperature storage between 20 to 25 degrees Celsius and a guaranteed non-extendable shelf life of 24 months. The contract is managed under NAICS code 424210 for the Medical Supply Chain Pharm FSA, with the place of performance located at Fort Campbell.

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0178

Solicitation SPE2DP-27-T-0178 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement is for 5 packages of 0.9% 1000ML IV plastic bags, which must be latex-free and stored at controlled room temperature between 20°C and 25°C. The items must be delivered FOB destination within 20 days of award, with inspection and acceptance also occurring at the destination. The product is subject to a non-extendable shelf life of 30 months and must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and special instructions MPWM00001. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 2, 2026.

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Solicitation # SPE2DP-27-T-0175

Solicitation SPE2DP-27-T-0175, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of berry flavored electrolyte oral rehydration powder (NSN 6505016462701). The requirement consists of multiple line items, including 10 packages for CLIN 0001 and 17 packages for CLIN 0003, with each package containing 100 packets. Each 21 gram packet provides a specific electrolyte solution containing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have a minimum of 31 months remaining upon receipt by the government. Delivery is required within five days of order, with shipments directed to various locations including Guam, Germany, and the USNS John Lenthall. The contract specifies FOB Destination for delivery, inspection, and acceptance. Packaging must adhere to commercial standards such as ASTM D3951 or TQ requirement IP025 for hazardous materials, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0157

Solicitation SPE2DP-27-T-0157 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Miconazole Nitrate antifungal foot powder. The requirement is for 10 cases, with each case containing 12 units of 3-ounce powder. The product is regulated by the FDA and must be stored at controlled room temperature in a cool, dry place. The original required delivery date is October 27, 2026, with a delivery timeframe of 5 days after order. Delivery, inspection, and acceptance are all set for destination at Rose Barracks South Camp in Vilseck, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow MIL-STD-2073-1E at Packing Level B, utilizing sealed unit containers and suitable commercial exterior shipping containers. Because the material is considered hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the item is subject to a non-extendable shelf life of 24 months.

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WHPL_ITQ-KW23102026_(DIPHENOXYLATE 2.5MG, ATROPINE 25MCG TAB)

Solicitation # Doc2449374471

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Diphenoxylate 2.5mg and Atropine 25mcg tablets. The solicitation was posted on 23 October 2026, with a strict submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals exclusively through the Ariba e-Procurement System, as hard copy submissions or responses sent via other channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, the hospital will share all questions and answers with all participating bidders. Technical assistance for the submission process is available through the Ariba Helpdesk and the ALPS website training guide.

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WHPL_ITQ-KW23102026_(ANIFROLUMAB 300MG per 2ML INJ (F))

Solicitation # Doc2449337317

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KTPH-TY-20261022- BEMPEDOIC ACID 180MG TABLET

Solicitation # Doc2448328922

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in 1 day

AI Contract Overview

Heparin Sodium Injection, USP, in 5000 unit per 1 mL single-use Carpuject format, is being procured under contract SPE2DP-26-T-3021 with a requirement for one package containing 50 units. The product must meet strict packaging and labeling standards per Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged to protect against damage during transit, using shipping containers that ensure safe and cost-effective delivery to Travis Air Force Base, California. The drug is regulated by the FDA and must have a minimum of 21 months remaining shelf life at the time of delivery, with a total shelf life of 24 months from manufacture — a non-extendable requirement. Temperature control is mandatory: storage must remain between 20 to 25°C (68 to 77°F), with no freezing permitted. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, and hazardous material packaging rules apply only if classified under Fed-Std-313; otherwise, ASTM D3951 compliance is required. The item must be delivered FOB destination within five days of the required delivery date of April 24, 2026, with zero tolerance for quantity variance. Shipping must occur via the fastest traceable means exclusively, and parcel post is prohibited. The contract specifies the National Stock Number 6505-01-659-1547 and the NDC 00409-1402-12, with the product supplied by Pfizer Inc through AmerisourceBergen Drug Corp. All deliveries must be fully labeled and palletized in accordance with DLA packaging requirements, and the contracting official must submit an EBS referral to confirm product eligibility prior to award.

General Info

Heparin Sodium Injection, 5000 units/mL, 50 units per package, FOB destination April 24, 2026, 21+ month shelf life, FDA-regulated, Pfizer via AmerisourceBergen.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, USA

Set-Aside

NONE

Documents

SPE2DP-26-T-3021.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 23

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 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

Morgan Kelly

contact@example.gov

+1 (555) 000-0000

Full Description

HEPARIN SODIUM INJE
HEPARIN SODIUM INJECTION,USP
SINGLE USE CARPUJECT INJECTION
5000 UNIT/1ML, BOX OF 50S
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
STORE AT 20 TO 25 C (68 TO 77 F), DO NOT FREEZE
UNIT OF ISSUE PACKAGE
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT LESS THAN 21 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO
DATE OF DELIVERY TO THE GOVERNMENT.
.
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017
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.
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N 10092792 PFIZER INC 86491 P/N NDC00409-1402-12 AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N NDC00409-1402-12
SPE2DP-26-T-3021
SECTION B
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 7016458087 0001 PG 1.000
NSN/MATERIAL:6505016591547
DELIVERY (IN DAYS):0005
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:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
SPE2DP-26-T-3021
SECTION B
PR: 7016458087 PRLI: 0001 CONT’D
M/F: (TCN) FM991161110192
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE2DP-26-T-3021 NSN/Part Number: 6505-01-659-1547 Quantity: 1 PG Purchase Request: 7016458087QTY: 1 Delivery: 5 days ADO