This Solicitation opportunity from Department Of Defense was posted on April 27, 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-3139Federal

Submission Closed05/04/2026, 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-5016

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Solicitation # SPE2DP-26-T-4991

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Solicitation # SPE2DP-26-T-4997

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

PSYLLIUM HYDROPHILIC M

Solicitation # SPE2DP-26-T-4950

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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 specifies the procurement of Psyllium Hydrophilic Mucilloid in 12 gm sachets, each containing 25 mg of potassium and 5 mg of sodium, packaged in units of 30 sachets per package. The product is regulated by the FDA and must be supplied with the manufacturer part number NDC37000-0740-87 from Procter & Gamble Distributing LLC. The item has a non-extendable 24-month shelf life and must comply with DLA’s technical and quality requirements as defined in the DLA Master List. Packaging and marking are governed by Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit. All units must be sealed in commercial container packaging suitable for safe delivery via common carrier to the destination point, with palletization following DLA packaging guidelines. The delivery location is FPO AP 96672, designated for USS MICHAEL MURPHY DDG 112, with a required delivery window of five days after award. The purchase quantity is five packages, with zero variance allowed, and inspection and acceptance occur at the destination. The solicitation number is SPE2DP-26-T-3139, with a response deadline of May 4, 2026, and the contract is issued under the NAICS code 325411 by the Department of Defense’s Medical Supply Chain Pharm FSA. Bidders must declare the source and part number, and all supplies must be properly marked for government use, including adherence to DLA’s requirements for non-accepted supply handling and covered defense information protocols.

General Info

Procure 5 packages of 30-sachet Psyllium Hydrophilic Mucilloid, NDC37000-0740-87, 24-month shelf life, delivered to FPO AP 96672 by May 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

PR: 7016236907 PRLI: 0001 CONT’D, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-3139.pdf

PDF

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Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 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

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-3139
SECTION B
PR: 7016236907 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016236907 0001 PG 5.000
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/
PARCEL POST ADDRESS:
R55688
USS MICHAEL MURPHY DDG 112
UNIT 100229 BOX 1
SPE2DP-26-T-3139
SECTION B
PR: 7016236907 PRLI: 0001 CONT’D
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55688
USS MICHAEL MURPHY DDG 112
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R556886095HM87
RDD: 777
PROJ: 9AL TP 1
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
SPE2DP-26-T-3139 NSN/Part Number: 6505-01-719-3181 Quantity: 5 PG Purchase Request: 7016236907QTY: 5 Delivery: 5 days ADO