This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SODIUM CHLORIDE INJECT

Closed

SPE2DP-26-T-5132Federal

Submission Closed09/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

DIBBS

Supplier of Pre-mixed Ophthalmic Saline SolutionThis subcontract opportunity with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution. The required product must be compatible with Porta Stream I, II, and III portable eyewash stations, specifically matching NSN 6505-01-354-4551 and provided in 1-gallon bottles. All supplies must adhere to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of four packages of saline solution, each maintaining a minimum shelf life of 26 months. Performance will take place at FPO 96370-0060 under NAICS code 325412. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Pharmaceutical Lidocaine HClThis subcontract involves the supply of pharmaceutical-grade 1% Lidocaine HCl in 5ml ampules to prime contractors supporting Department of Defense medical supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement mandates that all products maintain strict pharmaceutical-grade purity and sterile packaging. To ensure safety and efficacy, the provider must hold valid FDA approval for pharmaceutical manufacturing and strictly adhere to established shelf-life requirements. The contract focuses on the bulk delivery of ampules to the prime contractor, with the place of performance located at FPO 96667. Identified under NAICS code 325412, the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Atropine Sulfate Injection ManufacturingThis subcontract involves the manufacturing of Atropine Sulfate Injection for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product must be sterile, nonpyrogenic, preservative-free, and non-DEHP, formulated with 0.1 mg/ml atropine sulfate monohydrate and 9 mg sodium chloride per ml in 5 ml units. All finished units must meet USP specifications and be produced within a cleanroom environment in strict compliance with FDA CGMP standards. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance of the contract is designated for Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026, to provide the specified medical supplies under NSN 6505-01-573-1657.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

OEM Manufacturer of Ethyl Alcohol Hand SanitizerThis subcontract involves the OEM manufacture and supply of finished, bottled hand sanitizer for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is an unscented, waterless cleanser featuring a 70% ethyl alcohol base, packaged in 4 fl oz containers and distributed in units of 24. All deliverables must maintain a 36-month shelf life and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Buy American Act and falls under NAICS code 325412. Performance for this requirement is centered in Johnston, Iowa. Interested parties must note the response deadline of November 9, 2026, to provide the specified medical-grade sanitizing supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Lidocaine 4% Gel with Aloe VeraThis subcontract through the Medical Supply Chain Pharm FSA for the Department of Defense involves the supply of Lidocaine 4% Gel with Aloe Vera. The contract requires the delivery of fragrance-free 4oz containers provided in boxes of 12, specifically formulated for pain relief. All products must adhere to strict quality and regulatory standards, including FDA regulations, Medical Marking Standard No. 1, MIL-STD-2073-1E, and RP001 packaging requirements. The supplier must ensure a shelf-life of 24 months and maintain storage temperatures below 100 degrees Fahrenheit. This opportunity is categorized under NAICS code 325412, with the place of performance located at FPO 96671-4077. The response deadline for this requirement is November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of FDA-regulated Artificial Tears Solution, 1.4%, in 15 ML bottles for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for manufacturing or sourcing the pharmaceutical formulation using FDA-approved facilities and sterile equipment to ensure a non-extendable shelf life of 36 months. The contract requires the delivery of 62 bottles and mandates strict compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 325412 and is managed by DLA Troop Support. Performance will take place at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Cloth Metal Seam Sealing TapeThis subcontract involves the supply of specialized cloth metal seam sealing tape to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing tape that strictly adheres to NSN 5330011785846 specifications and ensuring all products are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of 20,000 rolls of the sealing tape to a designated DLA receiving point, with the place of performance located at Edwards AFB. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 325412.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Povidone-Iodine Solution SupplierThis subcontract involves the supply of active chemical antiseptic solution to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier is responsible for the chemical synthesis and formulation of Povidone-Iodine solution, ensuring a precise 1% titratable iodine concentration. All bulk deliveries must be accompanied by Certificates of Analysis to verify purity and concentration levels. Strict adherence to regulatory standards is required, including FDA and pharmaceutical grade certifications. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Pensacola, Florida, under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Isoniazid Tablets (USP 300 MG)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0235

Solicitation SPE2DP-27-T-0235, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of one bottle of Isoniazide Tablets, USP, 300 mg, containing 100 tablets. The item, identified by NSN 6505-00-132-69004, is a Type I (Code Q) item with a non-extendable shelf life of 36 months and must be stored at medical controlled room temperature. Delivery is required within 20 days after order, with an original required delivery date of November 5, 2026. The shipment is FOB Destination to the USNS Lewis and Clark in FPO AP 96671-4077, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. Packaging must comply with RP001 and MIL-STD-129, with specific marking required per Medical Marking Standard No. 1. The agreement includes various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and strict prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SALINE FOR OPHTHALMIC

Solicitation # SPE2DP-27-T-0228

Solicitation SPE2DP-27-T-0228 is for the procurement of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution (NSN 6505-01-354-4551) for use with Porta Stream I, II, and III portable eyewash stations. The requirement consists of four packages, each containing four 1-gallon bottles. The product must have a total shelf life of 30 months, with a minimum of 26 months remaining upon receipt. Delivery is required within five days of award, with a destination delivery date of November 4, 2026, shipping to the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for quality standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement is governed by NAICS code 325412, incorporating various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0230

Solicitation SPE2DP-27-T-0230 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles under NSN 6505009617486. The requirement consists of three line items totaling 62 bottles, with individual quantities of 10, 2, and 50 units. This FDA-regulated medical product is a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with FOB Destination terms. Shipments are directed to multiple locations, including the USS Rafael Peralta DDG 115, Joint Base Anacostia, and Shreveport, Louisiana. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity protections for covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DP-26-T-5132 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Sodium Chloride Injection, USP, 0.9%, 1000 ML, provided in packs of 14. The requirement consists of one box under NSN 6505-00-083-6544, with a required delivery date of September 17, 2026, and a delivery timeframe of 10 days after receipt of order. The product must be stored at medical controlled room temperature and adheres to a non-extendable shelf-life requirement of 36 months. Delivery is set as FOB Destination to the USALRCTR Bavaria in Vilseck, Germany. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, Medical Marking Standard No. 1, and RP001 for palletization. Depending on the hazardous status of the material per FED-STD-313, packaging must follow either ASTM D3951 or TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards for safeguarding covered defense information.

General Info

DLA procurement of Sodium Chloride Injection for delivery to Vilseck, Germany by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Lawrence Garnett

contact@example.gov

+1 (555) 000-0000

Full Description

SODIUM CHLORIDE INJECTION
SODIUM CHLORIDE INJECTION, USP, 0.9%, 1000 ML, 14'S
UNIT OF ISSUE PG, Store at medical controlled room temperature.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
1 BX = 14 EA
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. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
BAXTER HEALTHCARE CORPORATION 1G026 P/N 2B1324X
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 7018338104 0001 BX 1.000
NSN/MATERIAL:6505000836544
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
SPE2DP-26-T-5132
SECTION B
PR: 7018338104 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q62570317
RDD: 269
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: 2A FC: Z9
SPE2DP-26-T-5132
SECTION B
PR: 7018338104 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE2DP-26-T-5132 NSN/Part Number: 6505-00-083-6544 Quantity: 1 BX Purchase Request: 7018338104QTY: 1 Delivery: 10 days ADO