MULTIPLE ELECTROLYTE I
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DP-26-T-5214, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotes for Multiple Electrolyte Injections, Type 1, USP, pH 7.4. The requirement specifies 1000 ML units provided in packs of 14, identified by NSN 6505-01-462-5492. The product must be supplied in plastic latex-free bags with case dimensions of 16 by 10 by 10 inches and stored at a room temperature of 25 degrees Celsius. The item is regulated by the FDA and carries a non-extendable shelf-life requirement of 18 months. The procurement is governed by NAICS code 325412 and requires delivery to Fort Campbell, Kentucky, with a delivery lead time of 20 days after receipt of order. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and special instructions MPWND00001, while marking must adhere to Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Quotes must be submitted through the DIBBS system by September 30, 2026.
General Info
Place of Performance
BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
MULTIPLE ELECTROLYTES INJECTION, TYPE 1, USP. PH 7.4, 1000 ML, 14'S. U/I
"PG" (14'S). CASE DIMENSIONS 16"LG X 10"W X 10"H BAG, PLASTIC LATEX
FREE.KEEP CONTAINERS TIGHTLY CLOSED IN A COOL, WELL-VENTILATED PLACE.
STORE AT ROOM TEMPERATURE 25 °C (77 °F). AVOID EXCESSIVE HEAT.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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. RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
BAXTER HEALTHCARE CORPORATION 1G026 P/N 2B2544X
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 7018286247 0001 PG 2.000
NSN/MATERIAL:6505014625492
DELIVERY (IN DAYS):0020
SPE2DP-26-T-5214
SECTION B
PR: 7018286247 PRLI: 0001 CONT’D
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: 6505-01-462-5492 Quantity: 2 PG Purchase Request: 7018286247QTY: 2 Delivery: 20 days ADO
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