Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SODIUM CHLORIDE IRR

Active
SPE2DP-26-T-4126Federal

Contract Overview

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

General Info

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, US

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4126.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
IMERAH BURNETT
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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-4126
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 7017481918 0001 PG 2.000
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: 2 PG Purchase Request: 7017481918QTY: 2 Delivery: 20 days ADO

Similar Contracts

NAICS: 456199
New
DIBBS
INTUBATION KITThe intubation kit is a disposable medical device containing one endotracheal tube with a stylet, one 10 cc syringe, one velcro tube tie, and one pack of surgical lubricant, sold as a single unit. The kit must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and delivery to the government. All packaging and labeling must include the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number to ensure traceability and compliance. The product must adhere to technical and quality requirements referenced in the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition type. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The NSN is 6515-01-632-4831, with a purchase request of 7017467319 and a single unit quantity. Delivery is required within 20 days of award under contract SPE2DS-26-T-230V, with performance at Cannon AFB, New Mexico. The solicitation was issued on July 14, 2026, with responses due by July 20, 2026, and is administered by the Department of Defense through Medical Supply Chain MD Surg FSF, with James Burke as the primary point of contact.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 456199
New
DIBBS
LUBRICANT, SURGICALLUBRICANT, SURGICAL is a sterile, latex-free, water-soluble jelly containing parabens, with each packet holding 2.7 grams, packaged in boxes of 144 foil packets, and stored at 20° to 25°C (68° to 77°F). The item is regulated by the FDA and must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and MIL-STD-129, particularly for medical items that require marking in accordance with Medical Marking Standard No. 1 (MMS No. 1). The unit of issue is a box (BX), with a shelf life of 36 months that is non-extendable, and it is classified as a TYPE I (CODE Q) item. Packaging must be commercial, with each unit sealed in a container capable of preventing damage or breakage, and shipped in suitable exterior containers to ensure safe delivery at the lowest freight cost. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and hazardous material handling must adhere to IP025 if applicable under FED-STD-313. The item must not be shipped via parcel post and requires traceable freight delivery to Cannon AFB, NM, with FOB destination terms. Inspection and acceptance occur at the delivery point. The contract, issued under solicitation SPE2DP-26-T-4099, requires delivery within 20 days of award, with the original delivery date set for July 15, 2026. Offers must be submitted via the DLA Internet Bid Board System, and the acquisition may be awarded automatically. Compliance with FAR and DFARS clauses is mandatory, including prohibitions on mandatory arbitration, trafficking in persons, employment verification, hazardous material identification, export control, and the Berry Amendment, which applies at a $150,000 threshold. Contractors must register in SAM, submit electronic payment requests through WAWF using appropriate document types, and validate all representations including small business status, WOSB eligibility, and exclusion screening. The contract is classified as covered defense information, requiring adherence to security protocols for information handling. Manufacturer and part number details (MEDLINE INDUSTRIES, LP, MDS032273H) and NSN 6505016265774 are specified, and all quotations must include bidder
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 456199
New
SLED
Hygiene Items - DOC-PEThe contract titled Hygiene Items - DOC-PE is a solicitation issued by the Louisiana Procurement agency under the state-level government entity, targeting the supply of hygiene-related products. The solicitation was posted on July 14, 2026, with a response deadline of July 28, 2026, at 4:00 PM Eastern Time, and is open to eligible responders under the SLED classification, indicating it is intended for state, local, or educational entities. There is no designated set-aside type or NAICS code provided, suggesting the opportunity is open to a broad range of vendors without specific small business or diversity targets. Performance of the contract will occur within the state of Louisiana, and the procurement is managed through the Louisiana Office of State Procurement. All inquiries and communications should be directed to the primary point of contact, the LaPAC Help Group, via email at doa-osphelpdesk@la.gov or by phone at 225-342-8010. Further details and participation instructions can be accessed through the official online portal linked in the contract data.
Procurement

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 456199
New
DIBBS
POINT, ENDODONTICThe contract pertains to the procurement of POINT ENDODONTIC GUTTA PERCHA POINTS, specifically model 120S, sized 45-80 and 30mm in length, color-coded and packaged in boxes of 120 units per box, with the unit of issue defined as a box of 120. The item is identified by NSN 6520-01-643-3521, and the solicitation number is SPE2DH-26-T-5142, with a response deadline of July 20, 2026, and an anticipated delivery date 81 days after award. Technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements are incorporated by reference, and the applicable revision is determined by the solicitation or award date depending on the procurement scale. Packaging must comply with DLA standards, and supplies must be free of government identification if rejected. The contract is issued under NAICS code 456199 by the Department of Defense through the Medical Supply Chain FSH, with performance delivery to APO 09227-0000. Bidders are required to specify the source and part number being offered, and the primary point of contact is Tina Vu, reachable via email and phone provided.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 456199
New
DIBBS
CLAMP, HEMORRHAGE COThe item is a combat-ready hemorrhage control clamp designed for rapid, self- or buddy-applied wound closure to stop severe bleeding within seconds. Constructed from medical-grade polycarbonate plastic and stainless steel, it is sterile and engineered for field use under extreme conditions. The device is governed by technical and quality requirements from the DLA Master List, with shelf-life compliance mandated at 48 months, non-extendable, and classified as a TYPE I (CODE R) item. Packaging must adhere to DLA procurement standards, and government identification must be removed from non-accepted supplies. The contract requires bidders to clearly state the source and part number being offered, with the specific NSN 6515-01-629-7044, quantity of three units, and delivery expected within 20 days of award. The solicitation, issued under SPE2DS-26-T-222W, is managed by the Department of Defense’s Medical Supply Chain, with performance directed to FPO 96672-4090 and responses due by July 20, 2026. Point of contact for inquiries is Elizabeth Cruz, reachable via email and phone as listed.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 6 days
View Details