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Supply of Epinephrine Injection (Medical Pharmaceutical)

Active
Federal

Contract Overview

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

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The contract is for the procurement and delivery of 1,000 vials of Epinephrine Injection with NSN 6505016682549 and NDC 42023-0159-25, intended for use aboard the USS ILLINOIS (SSN-786) at FPO AP 96694. All products must comply with both FDA and Department of Defense medical standards to ensure safety, efficacy, and regulatory adherence. The shipment is designated FOB destination, meaning the supplier assumes full responsibility for transportation risks and costs until the goods are received at the designated military location. The solicitation falls under NAICS code 424210, indicating it is related to pharmaceutical and medical product merchant wholesalers. The contract is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and the award was posted on July 15, 2026.

General Info

1,000 vials of Epinephrine Injection delivered FOB destination to USS ILLINOIS, per DoD and FDA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2D226F3018.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EPINEPHRINE INJECTION

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure and deliver 1.000 PG of Epinephrine Injection (NSN: 6505016682549, NDC: 42023-0159-25) to the USS ILLINOIS (SSN-786) at FPO AP 96694, meeting FDA and DoD medical standards, shipped FOB destination.

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Same NAICS industry code

NAICS: 424210
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DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
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