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This Solicitation opportunity from Department Of Defense was posted on May 18, 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-3439Federal

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Sodium Chloride 0.9% Injection USP, 100 mL, packaged in commercial unit containers as specified by the procurement document, is being solicited under contract SPE2DP-26-T-3439 issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The item, identified by NSN 6505-01-384-1365 and manufactured by Baxter Healthcare Corporation under part number 2B0043, must meet stringent quality and packaging standards outlined in the DLA Master List of Technical and Quality Requirements, with all marking compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129 except for radioactive materials. Each unit of 80 vials per package must be sealed to prevent damage, packed in commercial shipping containers suitable for safe transit at thelowest freight rate, and delivered FOB destination to Fort Bragg, North Carolina, within 20 days of contract award. The product is regulated by the FDA and requires pre-award referral to a product specialist for confirmation of manufacturer and item details. The contract imposes a non-extendable 24-month shelf life requirement, and preservation must adhere to MIL-STD-2073-1E and associated special instructions. All deliveries must be accompanied by proper labeling in compliance with the Hazard Communication Standard and other federal safety regulations, with no tolerance for quantity variance. The contract type is yet to be determined by the Contracting Officer, but it includes standard FAR clauses covering inspection at destination, default, changes, equal opportunity, combating trafficking, employment eligibility verification, and safeguarding of covered defense information per 252.204-7012, which was updated in May 2024. Invoicing must occur through WAWF using appropriate document types, and offerors must be registered in SAM.gov with valid Unique Entity ID and CAGE code, while also providing accurate representations regarding small business status, socioeconomic designations, and compliance with restrictions on covered defense telecommunications equipment. Contractors must affirmatively disclose any involvement with entities providing restricted telecommunications equipment and submit all proposals electronically via DIBBS by the May 26, 2026 deadline.

General Info

Procurement of 320 Sodium Chloride 0.9% Injection units, 100 ml, delivered to Fort Bragg in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3439 Medical Supply Chain Pharm FSA

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
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Office AddressUSA
Contacts

Full Description

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SODIUM CHLORIDE INJ
SODIUM CHLORIDE 0.9% INJECTION USP, 100 ML<(>,<)>
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
80S
BAXTER HEALTHCARE NDC 00338-0553-18
U/I PACKAGE OF 80
95037 MGAB JARVIS
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. 1 PG = 80 EA
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
SPE2DP-26-T-3439
SECTION B
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/
BAXTER HEALTHCARE CORPORATION 1G026 P/N 2B0043 BAXTER HEALTHCARE CORP IV 04687 P/N 2B0043
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 7016803151 0001 PG 4.000
NSN/MATERIAL:6505013841365
DELIVERY (IN DAYS):0020
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: 6505-01-384-1365 Quantity: 4 PG Purchase Request: 7016803151QTY: 4 Delivery: 20 days ADO

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