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Supply of Sodium Chloride 0.9% Injection USP

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Federal

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This subcontract is for the supply of pharmaceutical-grade Sodium Chloride 0.9% Injection USP, 100 ML, to support prime contractors on Department of Defense medical supply chain projects. The requirement consists of six packages, with each package containing 80 units of saline in sealed unit containers and commercial exterior shipping containers. All products must adhere to FDA compliance standards for pharmaceutical manufacturing and distribution. The contract is managed by the Medical Supply Chain Pharm FSA under NAICS code 424110, with the place of performance located at Fort Stewart. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

General Info

Supply of FDA-compliant Sodium Chloride 0.9% injections for DoD projects at Fort Stewart.

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5285.

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

View the prime solicitation

SODIUM CHLORIDE INJECT

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Sodium Chloride 0.9% Injection USP, 100 ML for prime contractors on DLA medical supply chain projects. Provisions pharmaceutical-grade saline in sealed unit containers and commercial exterior shipping containers. Requires FDA compliance for pharmaceutical distribution and manufacturing. Delivers 6 packages, each containing 80 units of Sodium Chloride 0.9% Injection USP.

Similar Contracts

Same NAICS industry code

NAICS: 424110
SLED
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Solicitation # MSS-14-DS-3-27 Re-Bid
The Broome-Tioga BOCES is soliciting sealed bids for an indefinite delivery, indefinite quantity (IDIQ) contract for the procurement of duplicating paper and supplies. This contract is designed for situations where precise quantities cannot be predetermined. All paper must be produced in North America and meet strict hardware compatibility requirements, including support for Primelinks 136, various Xerox Nuvera and Versant high-speed digital printers, and the Xerox Baltoro inkjet press via colorlok technology. Bidders offering recycled paper are required to provide a one-carton sample for testing. The contract is awarded based on sealed bids, with BOCES reserving the right to reject any bids that are incomplete or not in their best interest. In the event of a tie, a random lot drawing will be used. All bid prices must be F.O.B. destination and include all delivery costs, as no surcharges will be paid. Deliveries must be made by appointment only and completed within fifteen calendar days of a purchase order. Payment terms are set at net 45 days after receipt of a proper invoice for completed orders. Special provisions include a price freeze for the first ninety days of the contract. Subsequent price increases require thirty days written notice and must be justified by manufacturer invoices. Additionally, BOCES maintains the right to suspend the contract for specific groups if more favorable pricing and terms become available through a New York State contract. The solicitation deadline is October 9, 2026, with bids opened at the Broome-Tioga BOCES Business Office in Endicott, New York.
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