This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SODIUM CHLORIDE IRR

Closed

SPE2DP-26-T-4583Federal

Submission Closed08/17/2026, 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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Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicits sodium chloride irrigation solution at 0.9% concentration in 1,000 mL bottles, packaged in units of 12 bottles per pack (U/I PG), with a NSN of 6505014624194. Delivery is required within 20 days of order placement to Fort Stewart, Georgia, under FOB Destination terms, with zero variance permitted in quantity. Packaging must adhere to commercial standards as specified, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe, low-cost delivery via common carrier, including export packaging where necessary. All labeling and marking must comply with the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical acquisitions; this standard governs not only physical labeling but also incorporates modern logistics requirements such as barcoding and traceability. Preservation and packaging follow MIL-STD-2073-1E, and the product has a non-extendable shelf life of 36 months. The item is sourced from recognized manufacturers including Baxter Healthcare Corporation and ICU Medical Sales, Inc., with specific P/N and NDC codes identified. The contract incorporates a comprehensive set of federal and defense regulatory clauses, including cybersecurity protections under FAR 252.204-7012, requirements for safeguarding covered defense information, and compliance with NIST SP 800-171 controls. Ethical obligations include whistleblower rights, prohibitions on mandatory arbitration, and restrictions on trafficking in persons. Hazardous materials labeling must align with OSHA’s Hazard Communication Standard, and radioactive material handling requires additional notification and MIL-STD-129 labeling under specific conditions. Commercial delivery is mandated by FAR 52.213-4, with acceptance and inspection conducted at the destination. Payment must be processed electronically via Wide Area WorkFlow (WAWF), and all offerors must be registered in SAM. Small business representation is governed by FAR 52.219-28 Alternate I, and the solicitation excludes set-asides. Cybersecurity, transportation, and material safety requirements are strictly enforced, with violations subject to contract penalties. All submissions must be made electronically through DIBBS by the August 17, 2026 deadline, with no paper or alternative submission methods accepted.

General Info

0.9% sodium chloride irrigation in 1000 mL bottles, 12/unit, FOB Fort Stewart, 36-month shelf life, approved suppliers only, delivery within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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

IMERAH BURNETT

contact@example.gov

+1 (555) 000-0000

Full Description

SODIUM CHLORIDE IRR
SODIUM CHLORIDE IRRIGATION SOLUTION
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
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
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% 1,000 ML, 12'S
.
.
U/I "PG" (12 BOTTLES)
SPE2DP-26-T-4583
SECTION B
1 PG = 12 EA
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
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 2F7124 BAXTER HEALTHCARE CORPORATION 1G026 P/N NDC00338-0048-04 ICU MEDICAL SALES, INC. 85RR5 P/N NDC00990-7138-09
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 7017794837 0001 PG 1.000
NSN/MATERIAL:6505014624194
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: 6505-01-462-4194 Quantity: 1 PG Purchase Request: 7017794837QTY: 1 Delivery: 20 days ADO