This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MULTIPLE ELECTROLYT
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The contract is for the procurement of Multiple Electrolytes Injection, Type 1, USP, in 500 mL bags, packaged in units of 24 per package, with a total quantity of one package. The product is regulated by the FDA and must be manufactured by Baxter Healthcare Corp with part number NDC00338-0221-03. The item has a mandatory 18-month shelf life, and no more than three months may elapse between the date of manufacture and the date of delivery to the government. Delivery is required within 20 days after award to Fort Bliss, Texas, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods are received at the delivery point. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to all specifications. Packaging and marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical items, and each unit must be sealed in protective packaging suitable for safe transport by common carrier. The contract requires adherence to the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS), including clauses covering cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of certain Chinese military company items. Special requirements include mandatory pre-award submission of Safety Data Sheets (SDS) compliant with OSHA’s Hazard Communication Standard for any hazardous materials, and the use of U.S.-flag vessels for any ocean shipment unless a waiver is approved at least 45 days in advance. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandated, and the contractor must have a Unique Entity Identifier and CAGE Code for compliance. The solicitation was issued under SPE2DP-26-T-4461, with a response deadline of August 10, 2026, and is administered by the Department of Defense’s Medical Supply Chain Pharmacy FSA, with payments and administrative functions routed through designated DoDAACs. All submissions must be made via the DLA Internet Bid Board System (DIBBS), and failure to meet pre-award documentation requirements will result in disqualification. The contract value is estimated at $24,737 based on available pricing data, with zero variance allowed in quantity delivery.
General Info
Agency
NAICS
Place of Performance
21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MULTIPLE ELECTROLYTES INJECTION, TYPE 1,USP<(>,<)>
MULTIPLE ELECTROLYTES INJECTION TYPE 1 USP,PH 7.4<(>,<)>
500 ML, BAG,24'S
UNIT OF ISSUE PG(PACKAGE OF 24)
..
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT MORE THAN 3 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 .. 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. 1 PG = 24 EA
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.
SPE2DP-26-T-4461
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS012: Shelf-life requirement RS001 for a TYPE I (CODE J) item with a shelf life of 15 months (non-extendable) applies to this item.
BAXTER HEALTHCARE CORP IV 04687 P/N 2B2543Q BAXTER HEALTHCARE CORP IV 04687 P/N NDC00338-0221-03
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 7017710755 0001 PG 1.000
NSN/MATERIAL:6505014625414
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
SPECIAL NSN/Part Number: 6505-01-462-5414 Quantity: 1 PG Purchase Request: 7017710755QTY: 1 Delivery: 20 days ADO
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