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PSYLLIUM HYDROPHILIC M

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SPE2DP-26-T-4803Federal

Contract Overview

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

AI Contract Overview

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Contract SPE2DP-26-T-4803 is a solicitation issued by the DLA Troop Support Medical Supply Chain for Psyllium Hydrophilic Mucilloid with sugar orange, 12 gram packets. Each packet contains 25 mg of potassium and 5 mg of sodium, provided in packages of 30. The procurement covers three separate line items with total quantities of 2, 2, and 6 packages respectively, under NSN 6505017193181. The items are regulated by the FDA and must be supplied by the bidder with a specified source and part number, such as the Procter and Gamble distributing LLC part number NDC37000-0740-87. The contract mandates a non-extendable shelf life of 24 months and requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for 5 days after order with FOB destination, and shipments are directed to various locations including the USNS Howard O Lorenzen, Camp Pendleton, and AFMEDCOM in San Antonio. All packaging must be commercial and sealed to protect contents from damage. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026, under NAICS code 325411.

General Info

DLA solicitation SPE2DP-26-T-4803 for orange psyllium packets, requiring FDA compliance and 24-month shelf-life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

PR: 7018104518 PRLI: 0001 CONT’D, FPO, AP, 96671, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4803 Request for Quotations

PDF•24 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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PSYLLIUM HYDROPHILIC MUCILLOID
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-4803
SECTION B
PR: 7018104518 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018104518 0001 PG 2.000
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:
N10546
USNS HOWARD O LORENZEN T-AGM 25
UNIT 100468 BOX 1
SPE2DP-26-T-4803
SECTION B
PR: 7018104518 PRLI: 0001 CONT’D
FPO AP 96671
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N10546
USNS HOWARD O LORENZEN T-AGM 25
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N105466234S624
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YCABIN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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 7018116759 0001 PG 2.000
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
SPE2DP-26-T-4803
SECTION B
PR: 7018116759 PRLI: 0001 CONT’D
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/
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/
SPE2DP-26-T-4803
SECTION B
PR: 7018116759 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M97111
COMMANDING OFFICER
MEDLOG CO, 1ST CRR, 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97111
SUPPLY OFFICER
BLDG 22111 6TH ST (1ST CRR)
M/F M97111 MEDLOG CO, 1ST CRR
CAMP PENDLETON CA 92055
US
M/F: (TCN) M9711162404768
RDD:
PROJ: 9AL 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:09/03/2026
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.
0003 7018129188 0001 PG 6.000
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:
SPE2DP-26-T-4803
SECTION B
PR: 7018129188 PRLI: 0001 CONT’D
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/
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
SPE2DP-26-T-4803
SECTION B
PR: 7018129188 PRLI: 0001 CONT’D
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/
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:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DP-26-T-4803
SECTION B
PR: 7018129188 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM913362370213
RDD:
PROJ: TP 3
SUPP ADD: YNONE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE2DP-26-T-4803 NSN/Part Number: 6505-01-719-3181 Quantity: 2 PG Purchase Request: 7018129188QTY: 6 Delivery: 5 days ADO

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REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4813
Contract SPE2DP-26-T-4813 is a solicitation issued by the Department of Defense DLA Troop Support Medical Supply Chain for strawberry lemonade flavored electrolyte oral hydration powder. The requirement is for five cases of rehydration salts, with each case containing 100 packets of 21 grams each. These salts are used for treating and preventing dehydration and contain sodium, potassium, chloride, citrate, magnesium, zinc, and 16 grams of carbohydrates providing 65 calories per packet. The item is identified by NSN 6505-01-731-2277 and is associated with Drip Drop Hydration Inc part number 61433. The contract specifies a shelf life requirement of 60 months and mandates compliance with FDA regulations, including registration, listing, and GMPs. Delivery is required within 20 days ADO to Fort Stewart, Georgia, with FOB destination and inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring items are in sealed unit containers. The solicitation falls under NAICS code 325411 and requires the removal of government identification from any non-accepted supplies.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325411
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BENZOCAINE AND MENTHOL
Solicitation # SPE2DP-26-T-4811
Contract SPE2DP-26-T-4811 is a solicitation issued by the DLA Troop Support Medical Supply Chain for the procurement of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, containing 15mg of Benzocaine and 2.6mg of Menthol. The items are identified by NSN 6505017081449 and are provided in packages of 16. The contract includes multiple line items with varying quantities, including 4 units for PR 7018111667, 10 units for PR 7018131221, 1 unit for PR 7018130710, 4 units for PR 7018111644, and 1 unit for PR 7018128517. Delivery is required within 5 days, with required delivery dates set for early September 2026. The contract specifies strict medical packaging and marking requirements, mandating compliance with Medical Marking Standard No. 1 and DLA packaging requirements for procurement. Items must be stored at 20-25 degrees Celsius and protected from humidity. Shipping is designated as FOB Destination, with delivery points including Fort Bragg, NC, and Fort Bliss, TX. The items are classified as Type I (Code Q) with a non-extendable shelf life of 36 months. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.
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NAICS: 325411
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Domestic Sourcing and Supply Chain ComplianceThis subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks the supply of US-sourced raw materials, specifically sodium chloride and water for injection. The contract requires strict adherence to the Buy American Act and Berry Amendment to ensure domestic sourcing compliance. The solicitation is categorized under NAICS code 325411 and specifies a place of performance at APO 09227-0000. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 30, 2026.
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NAICS: 325411
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Radiopharmaceutical Cold Kit Formulation and Supply
Defense Health Agency

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REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4780
This contract is for the procurement of five cases of Drip Drop Grape flavored electrolyte oral hydration powder sticks, identified by NSN 6505-01-700-6687. Each case contains 100 packets of 21 grams each, designed to be reconstituted with 16 ounces of water to treat and prevent dehydration. The product provides essential electrolytes including sodium, potassium, chloride, citrate, magnesium, and zinc, along with 16 grams of carbohydrates and 65 calories per packet. The items have a non-extendable shelf life of 24 months and must be stored in a cool, dry place between 68 and 77 degrees Fahrenheit. Delivery is required within 20 days after receipt of the order, with the destination being the USS Abraham Lincoln CVN 72. Packaging must be commercial grade, sealed to prevent damage, and marked according to Medical Marking Standard No. 1. The contract specifies that inspection and acceptance will occur at the destination, and the shipment must adhere to DLA packaging and palletization requirements.
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NAICS: 456199
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HYPERTONIC SALINE, VETE
Solicitation # SPE2DP-26-T-4861
This contract is for the procurement of two 1-liter bottles of 7.2% sodium chloride hypertonic saline injection intended for veterinary replacement therapy. The product must be sterile, preservation-free, and stored at controlled room temperature. It is a regulated FDA device with a non-extendable shelf life of 18 months. The order is managed under solicitation SPE2DP-26-T-4861 with a delivery requirement of 89 days. Shipping is FOB destination to the USA Med Mat Ctr EUR in Germany. All packaging and marking must adhere to DLA procurement requirements and Medical Marking Standard No. 1.
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NAICS: 325412
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MOXIFLOXACIN HYDROCHLO
Solicitation # SPE2DP-26-T-4868
This contract is for the procurement of Moxifloxacin Hydrochloride 400 mg tablets, provided in bottles of 30 tablets each. The drug is FDA regulated and must be stored at controlled room temperature while avoiding high humidity. It carries a non-extendable shelf life of 36 months. The agreement specifies that labeling and marking must adhere to Medical Marking Standard No. 1, and packaging must be commercial and capable of protecting the contents from damage. The order consists of multiple line items, including a primary request for 30 bottles with a delivery requirement of five days. Shipments are designated as FOB Destination and are to be delivered to the USS John S McCain. The contract mandates strict adherence to DLA packaging requirements and specifies that the material must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.
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NAICS: 325412
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INSECT STING AND BITE
Solicitation # SPE2DP-26-T-4860
This contract is for the procurement of insect sting and bite treatment paste, specifically the Mitigator product from American Natural Technology Sciences. The item consists of 1/2 ounce re-sealable packets measuring 4.5 by 3.5 inches, provided in packages of 12 units each. The order specifies a quantity of one package under NSN 6505015137682, with a required delivery timeframe of 84 days. The supplies must be stored at room temperature and adhere to Medical Marking Standard No. 1 and DLA packaging requirements. As this is an FDA-regulated drug or device, the contracting official must send a referral to the product specialist for confirmation. Delivery is set as FOB destination, with both inspection and acceptance occurring at the destination point.
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NAICS: 325412
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LEVOTHYROXINE SODIUM T
Solicitation # SPE2DP-26-T-4863
This contract is for the procurement of one bottle of Levothyroxine Sodium Tablets, USP, 100 micrograms, containing 90 tablets. The item is identified by NSN 6505-01-596-4435 and must be delivered to the USS Somerset LPD 25. The required delivery date is September 3, 2026, with a delivery timeframe of 20 days after the order. The medication must be stored at controlled room temperature and protected from light and moisture. It carries a non-extendable shelf life of 36 months. Packaging must be commercial grade, sealed to prevent damage, and marked according to Medical Marking Standard No. 1. Shipping is designated as FOB Destination and must be handled via the fastest traceable means, specifically avoiding parcel post for freight shipments.
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NAICS: 325412
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GABAPENTIN CAPSULES
Solicitation # SPE2DP-26-T-4867
Contract SPE2DP-26-T-4867 is a solicitation issued by the Department of Defense Medical Supply Chain Pharmacy for the procurement of Gabapentin Capsules, 100 mg, in quantities of 5 bottles of 100 capsules each. The item is identified by NSN 6505-01-387-1892 and is regulated by the FDA. It requires a non-extendable shelf life of 36 months and must be stored at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The contract specifies that packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with specific instructions for both hazardous and non-hazardous materials. Delivery is set for the USS Makin Island LHD 8 via fastest traceable means, with an original required delivery date of April 3, 2026, and a delivery window of 5 days after receipt of order. The procurement falls under NAICS code 325412 and requires destination inspection and acceptance. Potential manufacturers listed include Marlex Pharmaceuticals Inc, Scigen Pharmaceuticals Inc, and Cipla USA Inc.
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NAICS: 424210
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REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4864
This contract is a solicitation issued by the Department of Defense DLA Troop Support Medical Supply Chain for watermelon flavored electrolyte rehydration salts for oral solution. The requirement is for five packages, with each package containing 100 packets of 21 grams each. The product is identified by NSN 6505-01-671-1844 and is manufactured by Drip Drop Hydration Inc. under part number 61408. The item is regulated by the FDA and requires reconstitution with water. Key technical specifications include a non-extendable shelf life of 36 months, with a requirement that no more than 31 months have elapsed from the date of manufacture to the date of delivery to the government. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing suitable sealed unit containers and commercial exterior shipping containers. Delivery is set for five days after receipt of order, with the destination and inspection point located at Rose Barracks in Vilseck, Germany.
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MEFLOQUINE HYDROCHL
Solicitation # SPE2DP-26-T-4862
This contract, identified as solicitation SPE2DP-26-T-4862, is for the procurement of Mefloquine Hydrochloride tablets, 250 mg, used as an antimalarial agent. The order consists of one package containing 25 tablets, with Teva Pharmaceuticals USA, Inc. listed as the manufacturer. The item is regulated by the FDA and is classified as a Type I item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with a required delivery date of January 15, 2026, shipped FOB destination to Ellsworth AFB, South Dakota. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements and Medical Marking Standard No. 1. Labels must include the NSN, NDC, quantity, unit of issue, manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial and sealed to protect contents from damage, with palletization following RP001 standards. The acquisition is managed by the Department of Defense Medical Supply Chain under NAICS code 325412, with inspection and acceptance occurring at the destination.
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BACITRACIN OINTMENT
Solicitation # SPE2DP-26-T-4828
This contract is for the procurement of Bacitracin Ointment in 0.9 gram packets, provided in boxes of 144 units each. The order consists of 17 boxes under NSN 6505-01-671-4147 and solicitation number SPE2DP-26-T-4828. The product is an FDA-regulated drug with a 60-month extendable shelf life and must be stored at medical controlled room temperature. Delivery is required within 20 days to the Medical Logistics facility at Fort Bragg, North Carolina, with a required delivery date of September 3, 2026. Packaging and marking must adhere to DLA requirements, including MIL-STD-129 and Medical Marking Standard No. 1. The contract specifies a zero percent quantity variance and requires shipment via traceable means, prohibiting the use of parcel post.
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POVIDONE-IODINE TOP
Solicitation # SPE2DP-26-T-4825
This contract is for the procurement of Povidone-Iodine Topical Solution, USP, 10 percent, in 1/2 fl oz bottles. The items are supplied in packages of 50 bottles per unit of issue. The product is regulated by the FDA and is designated as a critical application item. It has a total shelf life of 36 months, with a requirement that at least 31 months of shelf life remain upon delivery to the first government activity. The agreement specifies delivery to multiple destinations, including Fort Stewart, Georgia, and San Antonio, Texas, with a required delivery date of September 3, 2026. Packaging and labeling must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with specific instructions for hazardous and non-hazardous materials. Delivery is set as FOB Destination, and the required delivery timeframe is five days after the order.
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