This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NALOXONE HYDROCHLOR

Awarded

SPE2DP-26-Q-0070Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 424210

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0178

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Solicitation # SPE2DP-27-T-0175

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MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0157

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WHPL_ITQ-KW23102026_(DIPHENOXYLATE 2.5MG, ATROPINE 25MCG TAB)

Solicitation # Doc2449374471

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Diphenoxylate 2.5mg and Atropine 25mcg tablets. The solicitation was posted on 23 October 2026, with a strict submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals exclusively through the Ariba e-Procurement System, as hard copy submissions or responses sent via other channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, the hospital will share all questions and answers with all participating bidders. Technical assistance for the submission process is available through the Ariba Helpdesk and the ALPS website training guide.

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WHPL_ITQ-KW23102026_(ANIFROLUMAB 300MG per 2ML INJ (F))

Solicitation # Doc2449337317

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KTPH-TY-20261022- BEMPEDOIC ACID 180MG TABLET

Solicitation # Doc2448328922

ALPS Pte. Ltd. is seeking sources for the procurement of Bempedoic Acid 180mg tablets to be provided on a named patient basis. This sources-sought solicitation, identified by number Doc2448328922, was posted on October 22, 2026, with a response deadline set for October 29, 2026. The contract will be performed in Singapore. Interested parties may coordinate with the primary point of contact, Tiffany Yo, via email at [email hidden] or access further details through the provided Ariba portal link.

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POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract covers the procurement of Naloxone Hydrochloride Injection packages, each containing 10 single-dose 10 mg/0.4 ml auto-injectors designed for emergency use in opioid overdose situations. The product must be stored at controlled room temperatures between 15°C and 25°C, with permissible excursions from 4°C to 40°C, and it must not be frozen or exposed to heat. The item has a 24-month non-extendable shelf life and is subject to specific packaging and marking standards outlined by the Department of Defense, including compliance with Medical Marking Standard No. 1. Packaging requirements emphasize protection from damage during shipping with sealed unit containers and suitable commercial exterior containers for safe delivery, with markings superseding the previous MIL-STD-129 standard. The contract stipulates a firm fixed price for a quantity of five packages, with delivery required within 15 days after order (ADO) to the specified destination aboard the USS Manchester LCS 14. Inspection and acceptance of the product will also occur at the destination. The contract includes adherence to technical and quality requirements per the Defense Logistics Agency (DLA) Master List, and the drug is regulated by the FDA. Vendors must coordinate with the contracting official, providing detailed product and manufacturer information, and shipments must be made by the fastest traceable means, avoiding parcel post, in compliance with DLA shipping protocols. The point of contact for the contract is designated with provided contact details for facilitation and inquiries.

General Info

Procurement of five Naloxone auto-injector packages, fixed price, 15-day delivery to USS Manchester.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contract Value

$5,025.15

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

THE MACLEAN GROUP LLC

Award Issued Date

04/20/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DP-26-Q-0070 for Naloxone Hydrochloride Injection

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 17

Solicitation

AwardedApr 20

Contract was awarded

Submission Closed

04/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

Shairy M. Cartagena

contact@example.gov

+1 (555) 000-0000

Full Description

NALOXONE HYDROCHLORIDE INJECTION PACKAGE CONTAINING 10 SINGLE-DOSE 10 MG/0.4ML AUTO-INJECTORS, USE FOR OPIOID EMERGENCIES . UNIT OF ISSUE PACKAGE OF 10 EA . . STORE AT CONTROLLED ROOM TEMPERATURE 15C 25C (59F 77F); EXCURSIONS PERMITTED BETWEEN 4C AND 40C (39F AND 104F); DO NOT FREEZE; PROTECT FROM HEAT .. 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.
.. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.. 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.
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 contact@example.gov.
SPE2DP-26-Q-0070
SECTION B
SUPPLY/SERVICE: 6505-01-699-8878 CONT'D
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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.
.. 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/
KALEO, INC. 5LVP8 P/N NDC60842-0002-02 THE MACLEAN GROUP LLC 857V9 P/N NDC60842-0002-02
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 6505-01-699-8878 5.000 PG $ _______________ $ ______________ NALOXONE HYDROCHLOR
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 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:U 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
SPE2DP-26-Q-0070
SECTION B
SUPPLY/SERVICE: 6505-01-699-8878 CONT'D
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
R20095
USS MANCHESTER LCS 14 UNIT 100119 BOX 1 FPO AP 96691 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20095
USS MANCHESTER LCS 14
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R200956106M141 RDD: 777 PROJ: ZJ7 TP 2 SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: N7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016405953 0001 N/A N/A N/A 04/22/2026

SPE2DP-26-Q-0070 NSN/Part Number: 6505-01-699-8878 Quantity: 5 PG Purchase Request: 7016405953QTY: 5 Delivery: 15 days ADO