This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MULTIVITAMIN SOLUTI
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This contract covers the procurement of a multivitamin solution for injection, specifically a two-vial system (each vial containing 5 mL) intended to be combined for a single 10 mL intravenous dose after dilution. The product is supplied in boxes containing ten single doses, with storage requirements between 2-8 degrees Celsius. Packaging must adhere to commercial standards as specified in the procurement documents, ensuring secure and damage-proof, sealed unit containers suitable for shipping and export. Labeling and marking are mandated to follow Medical Marking Standard No. 1, superseding previous military standards. The item is a Type I product with a fixed 18-month shelf life that cannot be extended. The order specifies three boxes of the multivitamin solution with a National Stock Number of 6505-01-658-4941, to be delivered within 20 days FOB destination, with inspection and acceptance at the destination point. Packaging must comply with federal and military standards, including proper palletization and handling guidelines for hazardous or non-hazardous materials. Deliveries are intended for the USS San Antonio LPD 17, FPO AE 09587. The contract is issued under solicitation SPE2DP-26-T-2929 by the Department of Defense Medical Supply Chain Pharmacy FSA, with a contract response deadline of April 21, 2026. Point of contact is Lawrence Garnett, reachable via provided email and phone contacts.
General Info
Agency
NAICS
Place of Performance
UNIT 100326 BOX 1, FPO, AE, 09587, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
MULTIVITAMIN SOLUTION FOR INJECTION
2 VIALS, VIAL 1 (5 ML) AND VIAL 2 (5 ML), BOTH VIALS TO BE USED FOR A
SINGLE 10 ML DOSE. FOR INTRAVENOUS INFUSION AFTER DILUTION ONLY. TEN
SINGLE DOSES PER BOX 5X2X5. STORE AT 2-8 C (36-46 F).
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
UNIT OF ISSUE IS BOX CONTAINING 10 VIALS 5X2X5
.
LABELING AND MARKING MUST IN ACCORDANCE WITH
MEDICAL MARKING STANDARD NO. 1C
.
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 THE MEDICAL MARKING STANDARD NO. 1. MMS NO. 1 IS AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 519644
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-2929
SECTION B
PR: 7016352472 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016352472 0001 BX 3.000
NSN/MATERIAL:6505016584941
DELIVERY (IN DAYS):0020
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:
V07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V072076100HM35
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE2DP-26-T-2929
SECTION B
PR: 7016352472 PRLI: 0001 CONT’D
DIC: A41 DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2026
SPE2DP-26-T-2929 NSN/Part Number: 6505-01-658-4941 Quantity: 3 BX Purchase Request: 7016352472QTY: 3 Delivery: 20 days ADO
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