This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SODIUM PHOSPHATES ENEM

Closed

SPE2DP-26-T-4886Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

DIBBS

Blood Cell Staining Kit SupplierThis subcontract involves the supply of specialized Blood Cell Staining Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature Wright's stain compatible with Ames Hematek slide stainers, utilizing Romanowski type modified polychrome methylene blue or thiazine and xanthine dyes. All products must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Key operational requirements include a strict manufacture-to-delivery timeline of one month and a minimum shelf life of 12 months. The contract specifies the delivery of one kit on a FOB Destination basis to a performance location in FPO 09566-4008. The opportunity is categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dextrose Injection Supplier

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Heparin Sodium Injection, USP Supplier

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-0485

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0074

Solicitation SPE2DP-27-T-0074, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Dextrose Injection 5%, 100 ML, Partial Fill (NSN 6505-01-330-8918). The requirement consists of 52 packages, with a delivery timeline of 84 days after receipt of order. Delivery is FOB Destination, with shipping addresses located in Kaiserslautern, Germany, and an APO AE address. The product is FDA regulated and must adhere to a non-extendable shelf-life requirement of 24 months. Contractors must utilize commercial packaging in suitable sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 13, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Vacuum Bag Sealant (NSN 9330-01-289-9652)This subcontract involves the supply of vacuum bag sealant, identified by NSN 9330-01-289-9652, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing sealant that adheres to strict technical specifications and DLA Master List requirements, ensuring all materials are packaged according to RP001 standards. Additionally, the contractor must possess the capability to handle Covered Defense Information in compliance with RD003. Managed by the Department of Defense under NAICS code 325412, the contract requires the delivery of physical sealant items to Nellis Air Force Base. Interested parties must submit their responses by October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Japanese Encephalitis Medical Product SupplierThis subcontract opportunity is for a supplier to provide Japanese Encephalitis vaccines or medications to prime contractors supporting the Department of Defense Medical Supply Chain Pharma FSA. The selected provider must manufacture or source medical products that adhere to commercial marketplace standards and specific Medical Procurement Item Descriptions. The supplier is required to maintain strict quality specifications and shelf-life requirements of Type I or II while ensuring full compliance with the Federal Food, Drug, and Cosmetic Act. This procurement falls under NAICS code 325412, with a response deadline set for November 6, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Artificial Tears Solution (NSN 6505-00-961-7486)This subcontract involves the supply of 1,000 units of 1.4 percent concentration Artificial Tears Solution for prime contractors delivering to the Department of Defense Medical Supply Chain Pharm FSA. The product must be provided in 15 ML sterile bottles that adhere to NSN 6505-00-961-7486 specifications. The solution requires a Type I non-extendable shelf life of 36 months and must include all necessary Hazardous Material Identification and Safety Data in accordance with FAR 52.223-3. Performance for this contract is located in Lansing, Michigan, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0071

Solicitation SPE2DP-27-T-0071 is a fixed-price request for quotation issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Artificial Tears Solution. The requirement is for one 15 ML bottle of 1.4 percent solution under NSN 6505009617486. This item is classified as a Type I Code Q product with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to a location in Lansing, Michigan. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Labels must include the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. As an FDA-regulated product, the procurement incorporates DLA Master List technical and quality requirements and specific hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Lactated Ringer's Injection, USPThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires a registered pharmaceutical supplier or manufacturer to provide USP-grade Lactated Ringer's Injection. The scope of work involves delivering 10 packages of the product, with each package containing twelve 1000ML containers utilizing commercial-grade packaging. To ensure pharmaceutical stability, the supplier must maintain storage temperatures at 25 degrees Celsius and protect the product from freezing. The contract is categorized under NAICS code 325412 and will be performed in Oklahoma City. Interested parties must adhere to the response deadline of October 13, 2026. This effort supports prime contractors operating under DLA Troop Support medical supply contracts to ensure the availability of critical medical fluids.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Adhesive Back Wax StripsThis subcontract involves the manufacture and supply of adhesive-backed wax strips for prime contractors supporting Defense Logistics Agency Troop Support contracts. The provider must ensure all products meet NSN 9160010860136 specifications and adhere to Critical Application Item quality controls. Items are to be delivered in unit boxes of 100 strips, with a certified non-extendable shelf-life of 12 months for TYPE I CODE H items. Managed under NAICS code 325412 for the Department of Defense, the contract requires performance at an APO location. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Electrolyte Oral Hydration PowderThis subcontract involves the manufacture and supply of watermelon-flavored electrolyte oral hydration powder to support prime contractors on DLA Troop Support medical supply contracts. The required product consists of electrolyte powder formulated for oral rehydration, packaged in 21g packets with 100 packets per package. The contract specifies a total delivery of 6 packages of finished powder. To ensure quality and compliance, the powder must have a 36-month shelf life and adhere to Medical Marking Standard No. 1. All production must take place within FDA-regulated manufacturing facilities. This opportunity is managed under the Department of Defense through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of Sodium Phosphates Enema, USP, in 133 ml bottles. The requirement specifies a quantity of five bottles under NSN 6505006198215, with a non-extendable shelf life of 48 months. The product is regulated by the FDA and must adhere to strict mercury-free standards, except where specifically allowed for functional components. Packaging must be commercial and capable of protecting the contents from damage, with marking and labeling following Medical Marking Standard No. 1 and MIL-STD-129. Delivery is set as FOB Destination to a facility in Vilseck, Germany, with a required delivery date of September 4, 2026. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements and specifies a delivery timeframe of five days after the order.

General Info

Procure five Sodium Phosphates Enema bottles for delivery to Vilseck, Germany by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE2DP-26-T-4886 Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

MEGHAN SMINK

contact@example.gov

+1 (555) 000-0000

Full Description

SODIUM PHOSPHATES ENEMA
SODIUM PHOSPHATES ENEMA, USP, 133 ML BT
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
C.B.FLEET NDC00132-0201-40
WATSON NDC00536-7415-51
STD AAC "L"; U/I "BT" (133 ML)
1 BT = 133 ML
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
SPE2DP-26-T-4886
SECTION B
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
MEDLINE INDUSTRIES, LP 0PMN3 P/N NDC80196-0567-75
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018153087 0001 BT 5.000
NSN/MATERIAL:6505006198215
DELIVERY (IN DAYS):0005
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
SPE2DP-26-T-4886
SECTION B
PR: 7018153087 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
MARKFOR
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
M/F: (TCN) W81X9C62430057
RDD: 255
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE2DP-26-T-4886 NSN/Part Number: 6505-00-619-8215 Quantity: 5 BT Purchase Request: 7018153087QTY: 5 Delivery: 5 days ADO