PSYLLIUM HYDROPHILI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of Psyllium Hydrophilic Mucilloid in 12 gm packets, each containing 25 mg of potassium and 5 mg of sodium, packaged in units of 30 packets per pack. The item is regulated by the FDA and must be supplied with the manufacturer’s part number NDC37000-0740-87 from The Procter & Gamble Distributing LLC. It has a non-extendable shelf life of 24 months and must comply with all technical and quality requirements listed in the DLA Master List. Packaging and marking must strictly follow the latest edition of Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must be commercial-grade, sealed, and able to protect the contents during transit. The unit of issue is a package of 30s, and the delivery is FOB destination within five days of award, with no variance allowed in quantity. All shipments must be sent via the fastest traceable means, excluding parcel post, to the specified delivery point at MCJB Kāneʻohe Bay, Hawaii. The item is subject to DLA packaging and distribution standards, including palletization and special marking requirements, and must be accompanied by accurate supplier and manufacturer information for FDA referral through EBS. The contract is issued under solicitation SPE2DP-26-T-4068 with a required delivery date of January 30, 2026.
General Info
Agency
NAICS
Place of Performance
MF M95105 MEDLOG (HI) CLC 33 3D CRR, MCBH KANEOHE BAY, HI, 96863-3063, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PSYLLIUM HYDROPHILIC MUCILLOID
WITH SUGAR ORANGE 12 GM PACKETS<(>,<)>
EACH PACKET CONTAINS POTASSIUM 25 MG<(>,<)>
SODIUM 5 MG, 30S
.
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.
. UNIT OF ISSUE PACKAGE OF 30S . 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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. .
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1. MMS NO. 1 IS AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
THE PROCTER & GAMBLE DISTRIBUTING LLC 74188 P/N NDC37000-0740-87
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-4068
SECTION B
PR: 7017427699 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017427699 0001 PG 1.000
NSN/MATERIAL:6505017193181
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
SPE2DP-26-T-4068
SECTION B
PR: 7017427699 PRLI: 0001 CONT’D
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M95105
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M95105 MEDLOG (HI) CLC 33 3D CRR
MCBH KANEOHE BAY HI 96863-3063
US
MARKFOR
M95105
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M95105 MEDLOG (HI) CLC 33 3D CRR
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M9510560264390
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:01/30/2026
SPE2DP-26-T-4068 NSN/Part Number: 6505-01-719-3181 Quantity: 1 PG Purchase Request: 7017427699QTY: 1 Delivery: 5 days ADO
