This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WATER FOR INJECTION, ST

Closed

SPE2DP-26-T-4510Federal

Submission Closed08/11/2026, 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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NAICS: 325412

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

Water for Injection, Sterile, USP, in 20mL vials with flip-top closures, packaged in units of 25 per package, is being procured under solicitation SPE2DP-26-T-4510 with a firm-fixed-price of $35.62 per package, totaling $35.62 for one unit. Delivery is required FOB destination at Fort Campbell, KY, with a 20-day delivery window after order placement, and inspection and acceptance occur at the delivery point. The item, identified by NSN 6505-00-582-5079, must be stored at controlled room temperature between 20–25°C (68–77°F) and carries a non-extendable shelf life of 24 months. The product is regulated by the FDA, requiring referral to a product specialist to validate bidder and manufacturer details, including manufacturer part numbers NDC00409-4887-20 and NDC63323-0185-20 from Hospira Worldwide LLC and Fresenius Kabi, LLC, respectively. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement (RP001), with all items labeled in accordance with the latest edition of the Medical Marking Standard No. 1, supersedes MIL-STD-129 for general marking, except for radioactive materials. Barcoding must comply with MMS No. 1 standards, and traceable shipping methods are mandated, prohibiting parcel post. The contract includes mandatory Federal Acquisition Regulation clauses such as 52.246-2 for inspection, 52.232-39 and 52.232-40 for financial obligations and payments, and 52.223-3 for hazardous material identification. The seller must adhere to 252.204-7008 and 252.240-7997 for safeguarding covered defense information and NIST SP 800-171 compliance, and must comply with the Hazard Communication Standard for labeling. Offerors must maintain active SAM registration, provide UEI and CAGE codes, and represent size and socioeconomic status accurately, with invoicing required solely through the Wide Area WorkFlow system

General Info

20ml Water for Injection vials, 24-month shelf life, stored at 20–25°C, FDA-regulated, deliver to Fort Campbell in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

RFQ SPE2DP-26-T-4510 Medical Supply Chain Pharma FSA

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 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

Patrell Postell

contact@example.gov

Full Description

WATER FOR INJECTION,STERILE
WATER FOR INJECTION, STERILE, USP
.
VIAL WITH FLIP TOP, 20ML, 25S
.
UNIT OF ISSUE: PACKAGE (PG) OF 25 EA
.
STORE AT CONTROLLED ROOM TEMP AT 20-25 DEGREES C (68-77 DEF F)
.
SHALL BE MARKED IAW THE LATEST EDITION OF MEDICAL MARKING STANDARD NO. 1
HTTPS://WWW.DLA.MIL/LOGISTICS-OPERATIONS/PACKAGING/
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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. 1 PG = 25 EA . RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
..
HOSPIRA WORLDWIDE LLC 72QE3 P/N NDC00409-4887-20 FRESENIUS KABI, LLC 57KZ6 P/N NDC63323-0185-20
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
SPE2DP-26-T-4510
SECTION B
PR: 7017751431 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017751431 0001 PG 1.000
NSN/MATERIAL:6505005825079
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: 6505-00-582-5079 Quantity: 1 PG Purchase Request: 7017751431QTY: 1 Delivery: 20 days ADO