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Supply of Multiple Electrolyte Solutions

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

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 FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

FORT CAMPBELL, KY, 42223-5565, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0381.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MULTIPLE ELECTROLYT

AI Contract Breakdown

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Timeline

PostedNov 15

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies medical-grade electrolyte solutions for prime contractors delivering DLA Troop Support medical supply contracts. Provides NSN 6505-01-4625414 adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. Requires provision of brand, manufacturer, model, or OEM number. Delivers the completed medical supplies to the designated destination within 20 days of order.

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CIPROFLOXACIN TABLETS

Solicitation # SPE2DP-27-T-0380

Solicitation SPE2DP-27-T-0380, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Ciprofloxacin Tablets, USP, 500 MG unit dose. The requirement is for 3 packages (PG), with each package containing 100 units. The product is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 20 days, with the place of performance and delivery located at Fort Bragg, NC. The contract specifies FOB Destination, and both 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 following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

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