This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SODIUM CHLORIDE INJECT

Closed

SPE2DP-26-T-5158Federal

Submission Closed09/28/2026, 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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Solicitation # SPE2DP-27-T-0232

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National Generic Pharmaceuticals – Project Revive

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REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0226

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DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0223

Solicitation SPE2DP-27-T-0223 is a procurement request by the Defense Logistics Agency for Sodium Chloride Injection, USP, specifically 0.9% 1000ML IV plastic bags that are latex-free. The requirement is for 3 packages, with each package containing 12 units. The product is FDA regulated and must adhere to USP standards, with a non-extendable shelf life of 30 months. Storage must be maintained at controlled room temperature between 20 to 25 degrees Celsius, protecting the product from freezing and excessive heat. Delivery is required within 20 days of the award, with the destination in Shreveport, Louisiana, serving as both the inspection and acceptance point. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E, utilizing sealed unit containers and commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide bidder and manufacturer details, including part numbers and item descriptions, while validating their status within the System for Award Management.

MEDICAL SUPPLY CHAIN PHARM FSA

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REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0225

Solicitation SPE2DP-27-T-0225, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of three packages of berry-flavored electrolyte oral rehydration powder (NSN 6505-01-646-2701). Each package must contain 100 packets, with each 21g packet providing 665mg of sodium, 390mg of potassium, 80mg of citrate, 83mg of magnesium, and 3mg of zinc when prepared in 16.9 fl oz of solution. The product is an FDA-regulated OTC oral administration powder with a total shelf life of 36 months, requiring a minimum of 31 months remaining upon receipt by the government. Delivery is required within 20 days after receipt of order, with a required delivery date of November 4, 2026, shipped FOB Destination to SRF-JRMC Yokosuka Naval Base in Japan. Packaging must be commercial per ASTM D3951 for non-hazardous materials, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0221

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KTPH-ITQ-HE261102-ACYCLOVIR 250MG 10ML INJ

Solicitation # Doc2461491899

ALPS Pte. Ltd. has issued solicitation Doc2461491899 for the procurement of Acyclovir 250mg 10ml Injection. This request is driven by supply disruptions that are expected to cause delays until the first quarter of 2027. The primary objective is to secure an alternative source to provide a six-month buffer stock, ensuring availability through approximately April 2027 to mitigate the risk of further shortages. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026. The contract will be performed in Singapore, and interested parties are directed to coordinate through the primary point of contact, Nur Helviana Mohamed.

ALPS Pte. Ltd.

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE2DP-26-T-5158 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP (NSN 6505-0133-06269). The requirement consists of 15 packages of 0.9% 1000ML IV plastic bags, which are latex-free and regulated by the FDA. The product has a non-extendable shelf life of 30 months and must be stored at a controlled room temperature between 20°C and 25°C, protected from freezing and excessive heat. Delivery is required within 20 days after receipt of the order, with shipping terms set as FOB Destination. The items must be delivered to the specified freight shipping address in Oklahoma City, Oklahoma. Packaging must be commercial and compliant with MIL-STD-2073-1E and special packaging instructions MPWM00001, with marking adhering to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

General Info

Fixed-price procurement for 15 packages of Sodium Chloride Injection delivered to Oklahoma City.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

3505 N MILITARY CIRCLE, OKLAHOMA CITY, OK, 73111-0000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Deadline changedSep 23

Response deadline changed from Sep 23, 2026 to Sep 28, 2026.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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

Timothy Mccauley

contact@example.gov

+1 (555) 000-0000

Full Description

SODIUM CHLORIDE INJECTION
SODIUM CHLORIDE INJECTION,USP
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
0.9% 1000ML IV PLASTIC BAG LATEX FREE. UNIT OF ISSUE (1) PACKAGE 12's. 1 PG = 12 EA Store at 20° to 25°C (68° to 77°F) USP Controlled Room Temperature Avoid excessive heat. Protect from freezing. Store away from Incompatible Materials 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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DP-26-T-5158
SECTION B
RS019: Shelf-life requirement RS001 for a TYPE I (CODE P) item with a shelf life of 30 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/
B. BRAUN MEDICAL INC 11171 P/N NDC00264-5802-00 ICU MEDICAL SALES, INC. 85RR5 P/N NDC00990-7983-09 B. BRAUN MEDICAL INC 11171 P/N Q8000
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 7018378914 0001 PG 15.000
NSN/MATERIAL:6505013306269
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: 6505-01-330-6269 Quantity: 15 PG Purchase Request: 7018378914QTY: 15 Delivery: 20 days ADO