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, August 19 at 2:00 PM EDT

Register Free →

KETAMINE INJECTION, VET

Active
SPE2DP-26-T-4619Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of five units of Ketamine Hydrochloride Injection, USP, specifically for veterinary use. The product is supplied in 10 ml multiple-dose vials and is classified as a DEA Schedule C-III controlled substance. It must be stored in a vault at a medically controlled room temperature and carries a non-extendable shelf life of 24 months. The order is managed under solicitation SPE2DP-26-T-4619 with a required delivery date of July 20, 2026, and a delivery window of 20 days. Shipping is FOB destination to Kadena AB in Okinawa, Japan. Compliance requirements include adherence to Medical Marking Standard No. 1 and DLA packaging requirements. As an FDA-regulated drug, the procurement process requires confirmation from a product specialist and strict adherence to technical and quality standards.

General Info

Procurement of five Ketamine vials for veterinary use, delivered to Okinawa by July 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

UNIT 5268, APO, AP, 96368-5268, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4619.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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

Full Description

Show more
KETAMINE INJECTION,VETERINARY
KETAMINE INJECTION,VETERINARY
.
KETAMINE HYDROCHLORIDE INJECTION, USP
10 ML MULTIPLE-DOSE VIAL, DEA SCHEDULE C-III
.
UNIT OF ISSUE: EACH
.
STORE AT MEDICALLY CONTROLLED ROOM TEMPERATURE, IN VAULT
DEA SCHEDULEC-III
.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
https://www.dla.mil/Logistics-Operations/Packaging/ . 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
.
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.
..
PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N 07-803-6637 COVETRUS NORTH AMERICA, LLC 4PG41 P/N 010177 COVETRUS NORTH AMERICA, LLC 4PG41 P/N 080524 ZOETIS INC. 0M1P3 P/N 10004027
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
SPE2DP-26-T-4619
SECTION B
PR: 7017513519 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017513519 0001 EA 5.000
NSN/MATERIAL:6509017122920
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
FM5270
FM5270 18 MDSS SGSM
SPE2DP-26-T-4619
SECTION B
PR: 7017513519 PRLI: 0001 CONT’D
UNIT 5268
APO AP 96368-5268
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5270
FM5270 18 MDSS SGSM
CP 011 81 98 938 1111 EXT 634 4572
KADENA AB BLDG 3154
KADENA AB OKINAWA 904 0200
JP
M/F: (TCN) FM527061960065
RDD:
PROJ: TP 3
SUPP ADD: YNONE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DP-26-T-4619 NSN/Part Number: 6509-01-712-2920 Quantity: 5 EA Purchase Request: 7017513519QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 456199
New
DIBBS
TETRACAINE HYDROCHLORI
Solicitation # SPE2DP-26-T-4586
Tetracaine Hydrochloride Ophthalmic Solution, a sterile topical anesthetic with a 0.5% active ingredient and high viscosity, is procured in 5 mL bottles for use in producing surface anesthesia of the eye under RX-only status. The product has a total shelf life of 24 months, with a mandatory minimum of 21 months remaining at the time of receipt by the first government activity. Storage must be maintained at room temperature between 15–30°C (59–86°F), protected from light, and the container must remain tightly closed; the solution must not be used if crystals, cloudiness, or discoloration are present. Packaging and labeling must strictly follow Medical Marking Standard No. 1A dated February 4, 2013, superseding all references to MIL-STD-129. Each unit must be sealed in a suitable container to protect against damage, and shipping containers must ensure safe delivery via common carrier at the lowest rate. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged per ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with DLA Packaging Requirements for Procurement (RP001). The contract mandates delivery of two bottles to Fort Stewart, Georgia, within five days of order placement, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination point. All packaging and labeling must meet medical marking standards and include proper identification per NSN 6505016414148 and NDC numbers associated with AmerisourceBergen Drug Corp and Bausch & Lomb Incorporated. Electronic invoicing through WAWF is required, and the contractor must comply with all applicable DFARS and FAR clauses, including safeguarding covered defense information, prohibiting hazardous substances, ensuring whistleblower rights, and adhering to cybersecurity and supply chain integrity requirements. The solicitation was issued by DLA Troop Support Medical Supply Chain on August 10, 2026, with quotes due by August 17, 2026, and must be submitted through the DIBBS portal.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 456199
New
DIBBS
SODIUM CHLORIDE IRR
Solicitation # SPE2DP-26-T-4583
The contract solicits sodium chloride irrigation solution at 0.9% concentration in 1,000 mL bottles, packaged in units of 12 bottles per pack (U/I PG), with a NSN of 6505014624194. Delivery is required within 20 days of order placement to Fort Stewart, Georgia, under FOB Destination terms, with zero variance permitted in quantity. Packaging must adhere to commercial standards as specified, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe, low-cost delivery via common carrier, including export packaging where necessary. All labeling and marking must comply with the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical acquisitions; this standard governs not only physical labeling but also incorporates modern logistics requirements such as barcoding and traceability. Preservation and packaging follow MIL-STD-2073-1E, and the product has a non-extendable shelf life of 36 months. The item is sourced from recognized manufacturers including Baxter Healthcare Corporation and ICU Medical Sales, Inc., with specific P/N and NDC codes identified. The contract incorporates a comprehensive set of federal and defense regulatory clauses, including cybersecurity protections under FAR 252.204-7012, requirements for safeguarding covered defense information, and compliance with NIST SP 800-171 controls. Ethical obligations include whistleblower rights, prohibitions on mandatory arbitration, and restrictions on trafficking in persons. Hazardous materials labeling must align with OSHA’s Hazard Communication Standard, and radioactive material handling requires additional notification and MIL-STD-129 labeling under specific conditions. Commercial delivery is mandated by FAR 52.213-4, with acceptance and inspection conducted at the destination. Payment must be processed electronically via Wide Area WorkFlow (WAWF), and all offerors must be registered in SAM. Small business representation is governed by FAR 52.219-28 Alternate I, and the solicitation excludes set-asides. Cybersecurity, transportation, and material safety requirements are strictly enforced, with violations subject to contract penalties. All submissions must be made electronically through DIBBS by the August 17, 2026 deadline, with no paper or alternative submission methods accepted.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 456199
DIBBS
POINT, ENDODONTIC
Solicitation # SPE2DH-26-T-5825
The contract is for the procurement of Point Endodontic Gutta Percha Points, NSN 6520-01-643-3521, in quantities of one box containing 120 units, each 30mm in length and color-coded in sizes 45 to 80. Delivery is required within 20 calendar days after the date of issue, with FOB Destination terms applying to two specified locations: APO AE 09094-3219 for parcel post shipments and Ramstein, Germany for freight deliveries. The solicitation, issued under SPE2DH-26-T-5825, is open for responses through the DLA Internet Bid Board System, with a deadline of August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011, which mandate compliance with DLA packaging standards, removal of government identification from non-accepted items, and adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling, superseding MIL-STD-129 for medical items. All packaging must protect against damage and environmental degradation, with preservation methods and materials to be determined by the contractor. Hazardous materials, if any, require compliance with OSHA’s Hazard Communication Standard, including submission of Safety Data Sheets and proper labeling prior to award. Cybersecurity obligations under 252.204-7012 require implementation of NIST SP 800-171 controls to safeguard covered defense information, with mandatory reporting of cyber incidents. The use of prohibited telecommunications equipment from covered foreign vendors is strictly forbidden under 252.204-7018. Invoicing must be processed exclusively through Wide Area WorkFlow, and contractors must maintain active SAM registration with valid UEI and CAGE codes. Compliance with whistleblower rights, trafficking in persons prohibitions, employment eligibility verification, and sustainable product requirements are mandatory. Contract type remains unspecified pending award, and pricing data is not provided in the solicitation, leaving unit and total contract values undetermined. All items are subject to government inspection and acceptance at the destination, with quality adherence enforced through referenced standards and clauses.
MEDICAL SUPPLY CHAIIN FSH

POSTED

7 days ago

DEADLINE

in about 6 hours
View Details

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

Same awarding agency