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Pharmaceutical Product Supply – Loperamide Hydrochloride

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 entails the procurement and delivery of a single unit of Loperamide Hydrochloride identified by NSN 6505015495732 to Fort Hood, Texas, under FOB Destination terms, meaning the supplier assumes full responsibility for all costs and risks until the product arrives at the designated location. The scope includes end-to-end sourcing, proper packaging, accurate labeling, and traceable shipping methods that meet all federal regulations and Defense Logistics Agency requirements, ensuring the pharmaceutical meets stringent quality and compliance standards. The transaction is structured as a subcontract under NAICS code 424210, which corresponds to wholesale trade of pharmaceuticals and botanical products, and is managed by the Department of Defense through the Defense Logistics Agency. Delivery must be completed in full compliance with DLA protocols for pharmaceutical distribution, including secure and auditable logistics tracking from origin to destination. The contract was posted on July 14, 2026, with no solicitation number provided, indicating it may have been awarded directly or through an internal procedural channel. Although the specific office address and point of contact are not listed, the place of performance is clearly identified as Fort Hood, Texas, and the entire process is governed by federal procurement guidelines to maintain accountability, authenticity, and regulatory adherence for military medical supply chains.

General Info

Procurement of one Loperamide Hydrochloride unit to Fort Hood, Texas, under DLA-compliant FOB Destination terms.

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 SPE2DP26F7539.

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

View the prime solicitation

LOPERAMIDE HYDROCHL

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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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Procurement and delivery of one unit of Loperamide Hydrochloride (NSN: 6505015495732) to Fort Hood, Texas, under FOB Destination terms, including sourcing, packaging, labeling, and traceable shipping in compliance with federal and DLA requirements.

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Same NAICS industry code

NAICS: 424210
New
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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