This Solicitation opportunity from Department Of Defense was posted on May 11, 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-3354Federal

Submission Closed05/18/2026, 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: 456199

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DIBBS

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CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-26-T-413X

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FILTER ELEMENT, VENTILA

Solicitation # SPE2DS-26-T-413A

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DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-26-T-413G

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Solicitation # SPE2DP-26-T-4938

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Solicitation # SPE2DP-26-T-4934

This contract is for the procurement of Maropitant Citrate 160mg veterinary tablets, supplied in blister packs of four tablets per perforated sheet. The unit of issue is a package of four tablets, with a total quantity of three packages required under solicitation SPE2DP-26-T-4934. The item is regulated by the FDA and has a non-extendable shelf life of 36 months. It must be stored at a controlled room temperature between 20-25 degrees Celsius, with allowable excursions from 15-30 degrees Celsius. Delivery is set for 88 days after order, with the destination and inspection point located at the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Packaging and marking must adhere to Medical Marking Standard No. 1 and commercial standards to ensure the protection of contents from damage. The procurement is managed by the Department of Defense Medical Supply Chain Pharm FSA, with specific technical and quality requirements governed by the DLA Master List. Approved suppliers include Patterson Veterinary Supply, Covetrus North America, and Zoetis Inc.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes for Wright-Patterson AFB

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for a procurement of sodium chloride irrigation solution, 0.9% in 1,000 mL containers, packaged in units of 12 bottles per package (UI "PG"), with a total quantity of two packages. The item is identified by NSN 6505-01-462-4194 and is sourced under solicitation SPE2DP-26-T-3354, issued by the Defense Logistics Agency’s Medical Supply Chain PHARM FSA. Deliveries are required to be made FOB destination to Fort Stewart, Georgia within five days of the delivery order, with zero tolerance for quantity variance. The product must have a non-extendable shelf life of 36 months, and packaging must adhere strictly to commercial standards as defined in DLA’s RP001, with each unit sealed in a protective container and shipped in suitable exterior containers to ensure safe transport at the lowest carrier rate. Marking of all items must comply fully with the latest edition of the Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129, and preservation and packing must follow MIL-STD-2073-1E. The contract mandates the use of WAWF for invoicing and incorporates a range of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to cybersecurity, trafficking in persons, equal opportunity, whistleblower rights, safeguarding defense information, and prohibitions on certain telecommunications equipment. The contractor must comply with all applicable hazardous material labeling requirements under OSHA’s Hazard Communication Standard, unless exempted under specific federal statutes, and must disclose proposed hazard labels and MSDS prior to award. The contract is processed as a simplified acquisition under FAR 52.213-4, with a firm-fixed-price structure anticipated, and offers must be submitted electronically via DIBBS by the deadline of May 18, 2026. All offerors are required to provide valid UEI and CAGE codes and must represent their small business status, socioeconomic certifications, and any involvement with covered telecommunications equipment, with full compliance enforced through contractual clauses. The contract does not include option lines, extended performance periods, or identified pricing, and the award will be based on compliance with technical, packaging, and regulatory requirements.

General Info

Procurement of 0.9% Sodium Chloride solution, 1000mL bottles, 36-month shelf life, DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3354 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

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 fssb@dla.mil. 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-3354
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 7016721629 0001 PG 2.000
NSN/MATERIAL:6505014624194
DELIVERY (IN DAYS):0005
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: 2 PG Purchase Request: 7016721629QTY: 2 Delivery: 5 days ADO