This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HEPARIN SODIUM INJE
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Heparin Sodium Injection, USP 1000 Units/mL, in 10 mL vials, porcine derivative, packaged in quantities of 25 per unit (U/I PG), is being procured under solicitation SPE2DP-26-Q-0079 by the Department of Defense's Medical Supply Chain Pharm FSA. The item is regulated by the FDA, and contractors must ensure full compliance with all applicable regulatory requirements; a referral through EBS to the product specialist is mandatory for confirmation prior to award. The contract specifies firm fixed pricing with no variance allowed in quantity, and delivery is required within 15 days after award, with FOB destination terms meaning the contractor bears all transportation costs and risk until receipt at the designated delivery point. Packaging must adhere strictly to commercial standards as defined in the DLA Master List of Technical and Quality Requirements, with each unit sealed in a protective container and packed in exterior shipping containers suitable for safe transport and export when needed. Medical Marking Standard No. 1 (MMS No. 1) governs all labeling and marking, superseding MIL-STD-129 entirely for this medical acquisition, and copies must be obtained from DLA Troop Support. For Australian customs clearance, the shipment must include an Import Permit, Manufacturer’s Declaration, Clearance Solution Letter Declaration, and Biosecurity Declaration. The unit must have a shelf life of 24 months, with no more than 21 months elapsed between manufacture and delivery. Packaging and preservation must comply with MIL-STD-2073-1E as specified in MPWNO0001. The contractor must implement NIST SP 800-171 security controls to safeguard covered defense information and report any cyber incidents to the DoD within 72 hours, with these requirements flowed down to all subcontractors. Compliance with prohibitions on covered telecommunications equipment, Kaspersky Lab products, ByteDance applications, and Federal Acquisition Supply Chain Security Act entities is mandatory. The contract includes standard FAR clauses on equal opportunity, combating trafficking in persons, whistleblower protections, privacy training, and small business utilization, with accelerated payments to small business subcontractors required. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and payment processing is governed by DoDAAC identifiers. The contractor is responsible for removing government identification from any non-accepted supplies, and all representations regarding size status, UEI, CAGE code, and compliance with trade agreements must
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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
10 ML VIAL, PORCINE DERIVATIVE, 25'S
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
U/I "PG" (25'S) SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN 21 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT.
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. 1 PG = 25 EA 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.
FRESENIUS KABI, LLC 57KZ6 P/N NDC63323-0540-15
SPE2DP-26-Q-0079
SUPPLY/SERVICE: 6505-01-515-3167 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6505-01-515-3167 1.000 PG $ _______________ $ ______________ HEPARIN SODIUM INJE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E SPECIAL NSN/Part Number: 6505-01-515-3167 Quantity: 1 PG Purchase Request: 7012891995QTY: 1 Delivery: 15 days ADO
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