This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SODIUM CHLORIDE IRRIGA

Closed

SPE2DP-26-T-5045Federal

Submission Closed09/21/2026, 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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Solicitation # SPE2DS-27-T-1068

Solicitation SPE2DS-27-T-1068 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for one package of chest seal wound dressings (NSN 6510-01-642-6212). Each package contains two dressings designed for treating multiple penetrating injuries, featuring three-channel pressure relief vents that prevent air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The dressings include a red-tip tab for peel-and-apply application and are packaged in foil with red-tip tear notches and perforated packaging. The deployed size of each seal is 6 by 6 inches, weighing 2.5 ounces. The items must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a destination of the USS IDAHO (SSN 799). The contract is subject to FDA medical device regulations and requires compliance with MIL-STD-129 for marking and labeling, as well as ASTM D3951 for non-hazardous commercial packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

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Solicitation # SPE2DS-27-T-1099

Solicitation SPE2DS-27-T-1099 is a federal procurement issued by the Defense Logistics Agency for the supply of hemorrhage control clamps (NSN 6515-01-629-7044). These combat-ready wound closure devices are designed to control severe bleeding within seconds and are constructed from sterile, medical-grade polycarbonate plastic and stainless steel. Design control is held by Innovative Trauma Care in San Antonio, Texas. The requirement consists of two line items totaling 18 units, with a delivery window of five days after receipt of order. Delivery is set for the 2D MEDLOG at Camp Lejeune, North Carolina, with destination inspection required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including a non-extendable 48-month shelf life and compliance with FDA Regulation 870.4450 Class II. Packaging must follow ASTM D3951 and MIL-STD-129, with medical marking per Medical Marking Standard No. 1. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted through the DIBBS portal, and the agency utilizes a HUBZone price evaluation preference for applicable concerns.

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Solicitation # SPE2DS-27-T-1038

Solicitation SPE2DS-27-T-1038 is a request for quotations for the procurement of sterile, disposable toe nail removal trays (NSN 6515-01-630-8050) for the Department of Defense. The requirement is for one package containing ten trays, with each tray consisting of a half-deep tray, CSR wrap, straight and curved Kelly forceps, Adson forceps, iris scissors, a cuticle nipper, a probe with eye, ten 12-ply gauze pads, and a Kwiktear header bag. The items must have a non-extendable shelf life of 24 months, and no more than three months may 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, with the FOB and inspection/acceptance points set at the destination. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) by November 3, 2026, and must specify the source and part number being supplied. Technical data for any alternate offers and Safety Data Sheets are required to be submitted prior to award to ensure eligibility. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity incident reporting. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE2DH-27-T-0301

Solicitation SPE2DH-27-T-0301 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of operating room footwear covers, NSN 6532-01-629-2700. The required items are Dura Fit shoe covers that must be non-conductive, latex-free, and in sport size to ensure full coverage over athletic shoes. The order consists of 6 packages, with each package containing two boxes of 100 for a total of 200 covers per unit of issue. Delivery is required FOB Destination to Fort Bragg, North Carolina, within 20 days after receipt of order. The procurement is governed by NAICS code 456199 and requires compliance with several federal and defense regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. As an FDA-regulated Class I device, the product must meet all registration, listing, and labeling requirements. Offerors must submit quotes via the DIBBS system, specify the source and part number being supplied, and use the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE2DS-27-T-1087

Solicitation SPE2DS-27-T-1087, issued by DLA Troop Support, is for the procurement of four packages of Accu Chek Performa glucose test strips (NSN 6550-01-641-7852), specifically for use with the Roche Accu-Chek Performa glucose meter. Each package must contain 50 strips and be stored between 39 and 86 degrees Fahrenheit. The items must have a non-extendable shelf life of 18 months, with no more than two months elapsed from the date of manufacture to the date of delivery. Delivery is required within 83 days after the order, with the destination point located in Germany. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1C for shelf-life labeling, requiring the inclusion of contract/lot numbers and manufacture or expiration dates. Packaging must be commercial-grade, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE2DS-27-T-1018

Solicitation SPE2DS-27-T-1018 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hemorrhage control clamps, identified by NSN 6515-01-629-7044. The required item is a sterile, combat-ready wound closure device constructed from medical grade polycarbonate plastic and stainless steel, designed for rapid control of severe bleeding via self or buddy application. Design control for the device is held by Innovative Trauma Care in San Antonio, Texas. The procurement specifies a non-extendable shelf life of 48 months and requires delivery within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA and military standards, including MIL-STD-129 for marking and labeling, the Medical Marking Standard No. 1, and ASTM D3951 for packaging. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility.

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Solicitation # SPE2DS-27-T-0777

Solicitation SPE2DS-27-T-0777 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings under NSN 6510-01-642-6212. The required items are twin packs featuring three-channel pressure relief vents designed to treat multiple penetrating injuries by preventing airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each unit must include a large red-tip tab for single-step application and be delivered in perforated foil packaging. The dressings must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement consists of multiple line items with quantities ranging from 1 to 120 packages, requiring delivery within 20 days after receipt of order to a destination in Gulfport, Mississippi. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

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Solicitation # SPE2DS-27-T-0992

Solicitation SPE2DS-27-T-0992, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of five packages of I-STAT CK-MB Control Level 1 (NSN 6550-01-627-2275). This human serum control is used for the quantitative measurement of creatine kinase MB mass in whole blood or plasma samples to aid in the diagnosis and treatment of myocardial infarction when used with I-STAT 1. The items must be delivered FOB Destination within 20 days after the order is placed. The product is subject to strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Compliance with FDA Regulation 862.1660 Class I is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories under NAICS code 456199 and requires adherence to the Buy American Act and specific DFARS cybersecurity and hazardous material labeling standards.

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Solicitation # SPE2DP-27-T-0164

Solicitation SPE2DP-27-T-0164 is for the procurement of one box of surgical lubricant, identified by NSN 6505016265774. The required item is an over-the-counter, sterile, latex-free, water-soluble, and bacteriostatic jelly containing parabens. Each box must contain 144 foil packets, with each packet containing 2.7 grams of lubricant. The product is regulated by the FDA and must be stored at temperatures between 20°C and 25°C. It carries a non-extendable shelf life of 36 months. The contract specifies delivery to Hunter Army Airfield in Georgia with a required delivery date of October 27, 2026, and a delivery window of 10 days after order. Shipping is FOB Destination, and inspection and acceptance will also occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may apply.

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DEADLINE

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Solicitation # SPE2DS-27-T-0935

Solicitation SPE2DS-27-T-0935, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 46 packages of chest seal wound dressings (NSN 6510-01-642-6212). These specialized dressings are designed for treating entry, exit, or multiple penetrating injuries and feature a three-channel pressure relief vent system that prevents air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product includes a large red-tip tab for peel-and-apply application and is provided in a twin pack with perforated foil packaging to allow for individual dressing use. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery to Lansing, Michigan, with a required delivery date of October 27, 2026, and terms set as FOB Destination. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The procurement is not a small business set-aside and falls under NAICS code 456199. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as strict packaging and marking standards according to MIL-STD-129 and DLA master lists. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding the non-use of covered telecommunications equipment and services.

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Solicitation # SPE2DS-27-T-0971

Solicitation SPE2DS-27-T-0971, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of medical recording paper for monitor defibrillators, specifically for the Propaq MD and X series. The requirement is for one box of six units under NSN 6515-01-628-6597. Delivery is required within five days after receipt of order (ADO) to a destination in Pyeongtaek, South Korea, with shipping terms set as FOB Destination. The procurement is not a small business set-aside and falls under NAICS code 456199. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE2DP-26-T-5045 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Sodium Chloride Irrigation Solution, identified by NSN 6505-01-462-4194. The requirement is for one package consisting of 12 bottles of 1,000 ML solution. The delivery is required within 20 days after receipt of order, with the place of performance and delivery located at Fort Stewart, Georgia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers as per MIL-STD-2073-1E and special instructions MPWN00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DIBBS portal by September 21, 2026.

General Info

Fixed-price request for 12 bottles of Sodium Chloride Irrigation Solution for Fort Stewart.

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

SPE2DP-26-T-5045 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 13

Solicitation

Notice updatedSep 13

The notice description changed.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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 IRRIGATION
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-5045
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 7018286356 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: 7018286355QTY: 1 Delivery: 20 days ADO