This Solicitation opportunity from Department Of Defense was posted on May 13, 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-3387Federal

Submission Closed05/19/2026, 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: 325411

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Solicitation # SPE2DP-26-T-4991

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Solicitation # SPE2DP-26-T-4997

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Solicitation # SPE2DS-26-T-421W

Solicitation SPE2DS-26-T-421W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of eight Card Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772. These tools are designed for first responders to document initial casualty treatment and consist of 6.5 by 4.25 inch card stock wrapped in clear plastic, featuring a grommet, a 14-inch cable tie for patient attachment, and a unique individual bar code identifier. The items must be delivered to Fort Bragg, North Carolina, within 20 days after receipt of the order, with a required delivery date of September 14, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for labeling. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate parts offered. Evaluation may include a HUBZone price preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

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POSTED

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PSYLLIUM HYDROPHILIC M

Solicitation # SPE2DP-26-T-4950

Contract SPE2DP-26-T-4950 is a solicitation issued by the Department of Defense Medical Supply Chain Pharmacy FSA for the procurement of Psyllium Hydrophilic Mucilloid with sugar orange flavor. The item is supplied in 12 gram packets, with each packet containing 25 mg of potassium and 5 mg of sodium, provided in packages of 30. The requirement is for one package under NSN 6505017193181, with a specified shelf life of 24 months that is non-extendable. The product is regulated by the FDA and must be marked according to Medical Marking Standard No. 1. The contract specifies delivery to the USS Roosevelt DDG 80 within 20 days of order. All packaging and palletization must adhere to DLA packaging requirements for procurement and MIL-STD-2073-1E, ensuring items are in sealed unit containers to prevent damage. Bidders are required to specify the source and part number, with the reference part number listed as NDC37000-0740-87 from Procter and Gamble Distributing LLC. Inspection and acceptance will occur at the destination.

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Solicitation # SPE2DP-26-T-4946

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POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of Psyllium Hydrophilic Mucilloid with Sugar Orange in 12 gm packets, identified by NSN 6505017193181 and manufacturer part number NDC37000-0740-87 from The Procter & Gamble Distributing LLC. Each packet contains 25 mg of potassium and 5 mg of sodium, and the item is packaged in units of 30 packets per package, with a total quantity of 10 packages required. The item is regulated by the FDA and classified as a medical product, triggering specific compliance requirements under the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for labeling and marking. Packaging must follow MIL-STD-2073-1E and meet DLA Packaging Requirements for Procurement (RP001), including palletization and commercial-grade shipping containers designed to protect the product during transit. The product has a non-extendable 24-month shelf life per RS016 and RS001 for Type I (Code M) items, requiring adherence to preservation and storage conditions throughout its lifecycle. Delivery is FOB Destination to the U.S. Medical Materiel Center in Camp Carroll, Korea, with a 79-day delivery window from award, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, with all documentation and marking fully compliant with MMS No. 1, including barcoding and identification of NSN, contract number, and parcel post address. The contract mandates full compliance with cybersecurity standards including DFARS 252.204-7012 and NIST SP 800-171, requiring a self-assessment submitted to SPRS and the protection of Controlled Unclassified Information. Offerors must be registered in SAM, possess active UEI and CAGE codes, and comply with all federal acquisition regulations including the Buy American Act, prohibition on designated foreign telecommunications equipment, and hazard communication requirements. Invoicing must be processed through Wide Area WorkFlow, and all contractors must affirm their small business status if claiming socioeconomic qualifications. The solicitation is fixed-price with no stated unit or total value, and bids are submitted electronically through DIBBS with a closing date of May 19, 2026.

General Info

Procurement of 10 packages of orange-flavored Psyllium, 30 packets each, 79-day delivery, DOD compliant.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

PR: 7014895244 PRLI: 0001 CONT’D, APO, AP, 96260-5479, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3387 Medical Supply Chain Pharm FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

JAMES MCCULLOUGH

contact@example.gov

+1 (555) 000-0000

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-3387
SECTION B
PR: 7014895244 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014895244 0001 PG 10.000
NSN/MATERIAL:6505017193181
DELIVERY (IN DAYS):0079
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:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
UNIT 15479
SPE2DP-26-T-3387
SECTION B
PR: 7014895244 PRLI: 0001 CONT’D
APO AP 96260-5479
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
BLDG 709 CAMP CARROLL
WAEGWAN 39886
KR
Need Ship Date:00/00/0000 Original Required Delivery Date:12/17/2025
SPE2DP-26-T-3387 NSN/Part Number: 6505-01-719-3181 Quantity: 10 PG Purchase Request: 7014895244QTY: 10 Delivery: 79 days ADO