This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PSYLLIUM HYDROPHILI

Closed

SPE2DP-26-T-3491Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325411

SLED

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Raw Material and API SupplyThis contract involves the supply of FDA-approved active pharmaceutical ingredients (APIs) and excipients essential for the formulation of finished dosage pharmaceutical products. It is designated as a subcontract under the Raw Material and API Supply title with an emphasis on materials compliant with regulatory standards to ensure quality and safety in drug production. The contract falls under the NAICS code 325411, which pertains to pharmaceutical preparation manufacturing. The contracting agency is the Department of Veterans Affairs, operating through the Nac Federal Supply Schedule (36F797), indicating that the supplied materials will support healthcare initiatives for veterans. Although specific details such as location, point of contact, and set-aside classifications are not provided, the primary focus remains on securing reliable raw materials to facilitate ongoing pharmaceutical manufacturing processes for the agency's healthcare programs.

Nac Federal Supply Schedule (36F797)

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Active Pharmaceutical Ingredient (API) SupplyThis contract involves the procurement of bulk active pharmaceutical ingredients (APIs) that are essential for final drug formulation. These ingredients are typically obtained from third-party manufacturers who comply with current Good Manufacturing Practices (cGMP), ensuring high quality and safety standards. The contract is a subcontract under the Nac Federal Supply Schedule (36F797) facilitated by the Department of Veterans Affairs, aiming to supply APIs that support various pharmaceutical needs. While specific details such as solicitation number, exact location for performance, and point of contact are not provided, the contract is classified under the NAICS code 325411, which pertains to pharmaceutical preparation manufacturing. The acquisition under this contract is critical to maintaining a reliable supply chain for drug production, reflecting the government's commitment to sourcing compliant and quality-active ingredients for healthcare applications.

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

PharmacyThis contract, identified as 2025-AAP-GSU-SU-0009, pertains to the procurement of pharmaceuticals under the title "Pharmacy" and falls within the NAICS code 325411, which relates to pharmaceutical preparation manufacturing. It is managed by the Indian Health Service, an agency focused on providing healthcare services to American Indian and Alaska Native populations. The contract is currently in the forecast stage as of March 11, 2026, indicating planned or expected solicitation activities, though the solicitation number and type of set-aside are not specified. Key points include the contact information for both the program point of contact, Maryjo Zunic, and the contracting officer, Misty Billy, who holds responsibility for the contract management. While specifics such as place of performance and detailed terms are not provided, the contract opportunity is accessible via the OSDBU industry opportunity forecast platform. This contract is likely aimed at ensuring the supply of pharmaceutical products essential for the health services provided by the Indian Health Service.

Indian Health Service

POSTED

DEADLINE

PharmaceuticalThe contract pertains to pharmaceutical products and is managed by the Indian Health Service, with a focus on providing medical supplies related to the pharmaceutical industry classified under NAICS code 325411. It was posted on March 11, 2026, as a forecast opportunity, indicating anticipated future contracting needs rather than an active solicitation. Specific details such as the solicitation number, set-aside status, location of performance, and organization type are not provided, suggesting flexibility in potential awardees and delivery locations. Key contacts for this contract include Gabriella Janke, serving as the program point of contact, and Misty Billy, the contracting officer overseeing the procurement process. Interested parties can reach out via the provided email addresses for more information or clarification. The contract opportunity is accessible through the Office of Small and Disadvantaged Business Utilization's industry forecast platform, providing transparency and outreach to potential vendors in the pharmaceutical sector.

Indian Health Service

POSTED

22 days ago

DEADLINE

N/A

AI Contract Overview

The contract covers the procurement of Psyllium Hydrophilic Mucilloid with sugar orange flavor, packaged in 12-gram packets containing potassium (25 mg) and sodium (5 mg) per packet. The items are supplied in packages of 30 packets each, with two separate line items identified by the same National Stock Number (6505-01-719-3181), each requiring delivery within 20 days to designated military and government medical facilities, including Keesler Air Force Base and the USS Mobile. The shelf life for this Type I item is 24 months, non-extendable, and all products must comply with FDA regulations and medical marking standards, specifically Medical Marking Standard No. 1, superseding previous military marking standards. Packaging and packaging requirements follow commercial standards and DLA-specific guidelines outlined for medical acquisitions, with an emphasis on secure, damage-preventive, sealed unit containers and suitable commercial shipping cartons. Bidders are required to specify the source and part number of the product offered, and submissions must include detailed supplier and manufacturer information. Inspection and acceptance of goods occur at the destination, with no quantity variance allowed. The contract mandates shipment by traceable means, explicitly prohibiting parcel post, and special freight instructions address both conventional and vessel shipments. The contract is solicited through the Defense Logistics Agency under solicitation number SPE2DP-26-T-3491, with response deadlines and a government point of contact provided. Overall, the contract is structured to ensure timely, compliant, and secure delivery of a medical supply essential for military healthcare operations.

General Info

Procurement of flavored Psyllium packets with specific packaging, delivery, and FDA compliance requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing View NAICS

Place of Performance

301 FISHER ST STE 101, KEESLER AFB, MS, 39534-2519, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3491 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUS

Contacts

Patrell Postell

contact@example.gov

Full Description

PSYLLIUM HYDROPHILI
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-3491
SECTION B
PR: 7016858789 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016858789 0001 PG 1.000
NSN/MATERIAL:6505017193181
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
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/
PARCEL POST ADDRESS:
FY2932
FY2932 81ST MDG SGL
CP 338 377 6365
SPE2DP-26-T-3491
SECTION B
PR: 7016858789 PRLI: 0001 CONT’D
301 FISHER ST STE 101
KEESLER AFB MS 39534-2519
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2932
FY2932 81ST MDG SGL
CP 338 377 6365
301 FISHER ST STE 101
KEESLER AFB MS 39534
US
M/F: (TCN) FM441761380090
RDD:
PROJ: TP 3
SUPP ADD: FY2932 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016856703 0001 PG 1.000
NSN/MATERIAL:6505017193181
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
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
SPE2DP-26-T-3491
SECTION B
PR: 7016856703 PRLI: 0001 CONT’D
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/
PARCEL POST ADDRESS:
R20170
USS MOBILE (LCS 26) BLUE
AIR DEPARTMENT (HSM49 DET 2)
UNIT 100472 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20170
USS MOBILE (LCS-26)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201706138M156
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: N7
SPE2DP-26-T-3491
SECTION B
PR: 7016856703 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE2DP-26-T-3491 NSN/Part Number: 6505-01-719-3181 Quantity: 1 PG Purchase Request: 7016856703QTY: 1 Delivery: 20 days ADO