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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SODIUM CHLORIDE INJ

Closed
SPE2DP-26-T-4287Federal

Contract Overview

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

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NAICS: 424210
New
SLED
Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to stockpile for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The procurement consists of 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate (100mg/dose). All materials must be delivered to the Public Health Department at 1845 N Fair Oaks Ave, Pasadena, CA, within four business days of being ordered, with the entire purchase completed by the end of the fiscal year on June 30, 2027. Vendors must strictly adhere to FDA and CDC regulatory standards for manufacturing, distribution, and recordkeeping. Key requirements include the use of cold-chain storage and temperature-monitoring devices during transit to prevent physical damage or temperature fluctuations. All products must be accurately labeled with lot numbers, expiration dates, and manufacturing details to ensure full lot-level traceability. Bidders are required to submit pricing through the City's eProcurement Portal, and quoted unit prices must include all delivery costs, sales tax, and freight fees. Compliance requirements are extensive, including adherence to the Davis-Bacon Act, Buy American provisions, and Equal Employment Opportunity practices. Bidders must provide a Unique Entity Identifier (UEI), a completed IRS Form W-9, and certifications regarding lobbying and federal financial assistance. Evaluation is based on competitive pricing and responsiveness, with a requirement for vendors to demonstrate relevant experience and maintain necessary insurance and licenses.
Public Health Department

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-27-T-0183
This solicitation, identified as SPE2DP-27-T-0183, is a Request for Quotations for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. The contract specifies a delivery timeframe of five days with an original required delivery date of July 21, 2026. Delivery is FOB Destination, with shipments directed to locations including Fort Bragg, North Carolina, and North Stonington, Connecticut. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act and DFARS cybersecurity reporting standards. Quotes must be submitted via the DLA Internet Bid Board System. The solicitation is managed by the Medical Supply Chain Pharma FSA under the Department of Defense, with a primary point of contact at DLA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0184
Solicitation SPE2DP-27-T-0184 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2692. The product is an over-the-counter oral solution powder provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The items have a non-extendable shelf life of 24 months and are regulated by the FDA. The contract includes three CLINs with total quantities of 13 packages to be delivered to various destinations, including the USNS Richard E Byrd, USNS John Lenthall, and NAVSHIPYD & IMF Det Guam. Delivery is required within five days after the order, with required delivery dates set for October 27 and 28, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow RP001 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The primary point of contact for this procurement is James McCullough.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract solicitation SPE2DP-26-T-4287 issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of Sodium Chloride Injection (NSN 6505-01-595-5160) with a total quantity of 47 pound-gallons distributed across five CLINs, each specifying a distinct quantity. Delivery is required to Fort Bragg, North Carolina, with FOB Destination terms placing full transportation risk and cost on the contractor until receipt at the designated location. The period of performance includes a 20-day delivery window following order placement, and all shipments must adhere to DLA’s RP001 packaging standards, MIL-STD-129 marking requirements, and include the mandatory PKGING DATA-QUP:001 identifier with the instruction to ship by traceable means and not use parcel post. Pricing details are not disclosed in the CLINs, rendering the contract value unspecified, though compliance with federal procurement standards is strictly enforced. The solicitation closes on August 3, 2026, and responses must be submitted electronically via the DIBBS portal. The contract incorporates a comprehensive suite of federal and Defense Federal Acquisition Regulation Supplement clauses covering critical areas including cybersecurity, environmental compliance, labor standards, and supply chain integrity. Key requirements include adherence to NIST SP 800-171 for information safeguarding under clause 252.240-7997, safeguarding covered defense information per 252.204-7012, and compliance with prohibitions on Chinese-made telecommunications equipment under 252.204-7018. Hazardous material handling mandates compliance with TQ Requirement IP025 and OSHA’s Hazard Communication Standard, requiring pre-award submission of Safety Data Sheets and hazard labels. All sea shipments must use U.S.-flag vessels unless a waiver is obtained 45 days in advance, with strict reporting obligations to MARAD. Contractor representations must include UEI and CAGE codes, socioeconomic status disclosures, and compliance with employment verification, equal opportunity, and antibribery provisions. Invoicing is exclusively through Wide Area WorkFlow, with payments routed via designated DoDAACs. Acceptance occurs at the destination, with inspection governed by MIL-STD-129, FED-STD-313, and the DLA Technical and Quality Master List, which supersedes commercial standards

General Info

Procurement of one unit Sodium Chloride Injection under federal solicitation due August 3, 2026.

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DP-26-T-4287 Medical Supply Chain Pharm FSA

PDF, High priority: read this firstrfq
High

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Timeline

9 updates
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 423450. The notice description changed. The point of contact changed.

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NAICS code removed. The notice description changed. The point of contact changed.

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The notice description changed.

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NAICS code added: 423450. The notice description changed. The point of contact changed.

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NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

NAICS code added: 423450. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SODIUM CHLORIDE INJ NSN/Part Number: 6505-01-595-5160 Purchase Request: 7017625870QTY: 15

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