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-0066Federal

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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Solicitation # SPE2DP-27-T-0183

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REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0184

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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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Hygiene Products SupplierThis subcontract opportunity is for a supplier to provide and deliver hygiene products to prime contractors supporting State of Alabama procurement projects, specifically for the Department of Corrections in Mobile. The selected vendor will be responsible for sourcing and shipping specified products to designated state locations, ensuring all deliveries pass state inspections for quality and compliance. To be eligible, applicants must provide manufacturer reseller authorization, maintain Alabama state tax registration, and be enrolled in E-Verify. This opportunity falls under NAICS code 424210 and requires responses to be submitted by October 28, 2026.

Department Of Corrections, Mobile Wr

POSTED

5 days ago

DEADLINE

in about 9 hours

AI Contract Overview

The contract covers the supply of Naloxone Hydrochloride Injection packages, each containing 10 single-dose 10 mg/0.4 ml auto-injectors intended for opioid emergency use. The total quantity ordered is 15 packages, with firm fixed pricing and zero variance allowed. The product must be stored at controlled room temperature between 15°C and 25°C, with allowed excursions from 4°C to 40°C, and it must be protected from freezing and heat. Packaging and marking requirements follow the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring the products are securely packed in sealed containers suitable for safe transport and delivery to the specified destination. The shelf life for these items is 24 months, non-extendable. The contract stipulates that inspection and acceptance both occur at the destination, with delivery due 15 days after the order date. Palletization and packaging must comply with DLA packaging requirements to ensure safe shipment at the lowest possible cost. The buying agency is the Department of Defense, specifically the Medical Supply Chain Pharm FSA, with delivery directed to the U.S. Army SSA unit in Vicenza, Italy. All procurement and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements, with oversight and referral to product specialists expected for FDA-regulated medical devices. The point of contact for this solicitation is Shairy M. Cartagena from DLA.

General Info

Supply of 15 Naloxone Hydrochloride Injection packages, fixed price, 15-day delivery, DoD to Vicenza Italy.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contract Value

$15,075.45

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

CA, ITA

Set-Aside

NONE

Awardee

THE MACLEAN GROUP LLC

Award Issued Date

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

Documents

Request for Quotations SPE2DP-26-Q-0066 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-0066
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 15.000 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-0066
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/
BULK BREAK POINT:
W81XT7
0173 CS BN CO A DISTRIBUTI US ARMY SSA 173RD BDE BLDG 98 VIALE FERRARIN VICENZA 36100 IT
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81XT7
0173 CS BN CO A DISTRIBUTI US ARMY SSA 173RD BDE BLDG 98 VIALE FERRARIN VICENZA 36100 IT
MARKFOR
W81XT7
0173 CS BN CO A DISTRIBUTI US ARMY SSA 173RD BDE BLDG 98 VIALE FERRARIN VICENZA 36100 IT
M/F: (TCN) W81XT760960246 RDD: 108 PROJ: 9GU TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: 2A FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016242932 0001 N/A N/A N/A 04/10/2026

SPE2DP-26-Q-0066 NSN/Part Number: 6505-01-699-8878 Quantity: 15 PG Purchase Request: 7016242932QTY: 15 Delivery: 15 days ADO