This Solicitation opportunity from Department Of Defense was posted on April 7, 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-2712Federal

Submission Closed04/13/2026, 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

This solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF under number SPE2DS-26-T-413G, is for the procurement of five packages of chest seal wound dressings, identified by NSN 6510-01-642-6212. Each unit of issue is a twin pack containing two dressings designed to treat entry and exit or multiple penetrating injuries. The dressings feature three-channel pressure relief vents that prevent air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation, providing a fail-safe system even if two channels become obstructed. The product includes a red-tip tab for peel-and-apply application and is housed in perforated foil packaging for individual use. The contract specifies a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to the performance location in Fort Snelling, Minnesota. This procurement is subject to DLA packaging requirements, covered defense information protocols, and specific technical and quality requirements as outlined in the DLA master list. Quotations for this federal solicitation are due by September 15, 2026.

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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.

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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 SPE2DP-26-T-2712 pertains to the procurement of Sodium Chloride Irrigation Solution in 0.9% concentration, packaged in 1,000 mL bottles, arranged in units of 12 bottles per package. The product must meet strict packaging and marking standards as dictated by the Defense Logistics Agency (DLA), including compliance with commercial packaging requirements and the Medical Marking Standard No. 1. Each unit is to be sealed to prevent damage or breakage and packed in appropriate commercial or export-grade shipping containers to ensure safe, cost-effective delivery. The product has a specified shelf life of 36 months, non-extendable, with all packaging and labeling adhering to current government standards and federal specifications. If the material is hazardous, special packaging per federal standards is required; otherwise, commercial packaging in accordance with ASTM D3951 will be used. The purchase order specifies a quantity of one package (12 bottles), with delivery due within 10 days to the destination FOB point at the US Army SSA 173rd Brigade in Vicenza, Italy. Inspection and acceptance of the product will occur at the destination. The contract incorporates technical and quality requirements from the DLA Master List, which override general commercial standards, and requires compliance with palletization and freight handling instructions outlined in various DLA packaging mandates. Contact for the contract is Imerah Burnett of the Medical Supply Chain Pharm FSA, Department of Defense. This contract ensures the supply of medical-grade Sodium Chloride irrigation solution meets all required handling, packaging, and delivery specifications to maintain product integrity and readiness for use in military medical settings.

General Info

Procurement of 12 Sodium Chloride 0.9% bottles, packaged per DLA standards, delivered Italy.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-2712.pdf

PDF

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Timeline

PhaseClosed

PostedApr 7

Solicitation

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 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-2712
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 7016223506 0001 PG 1.000
NSN/MATERIAL:6505014624194
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
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:
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
SPE2DP-26-T-2712
SECTION B
PR: 7016223506 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
MARKFOR
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
M/F: (TCN) W81XT760960233
RDD: 108
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE2DP-26-T-2712 NSN/Part Number: 6505-01-462-4194 Quantity: 1 PG Purchase Request: 7016223506QTY: 1 Delivery: 10 days ADO