Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PSYLLIUM HYDROPHILIC M

Active
SPE2DP-26-T-4659Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of Psyllium Hydrophilic Mucilloid with sugar orange, provided in 12 gram packets. Each packet contains 25 mg of potassium and 5 mg of sodium, with a unit of issue consisting of packages of 30. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. The total quantity is split across three CLINs for delivery to the USS William P Lawrence, USS Zumwalt, and USNS Bowditch, with a required delivery date of August 18, 2026. The agreement mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the protection of contents from damage. Delivery is set as FOB Destination with a 20-day delivery window. Bidders are required to specify the source and part number, and the contracting official must confirm the product through a product specialist referral in EBS.

General Info

Procurement of orange Psyllium packets for three ships by August 18, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

PR: 7017885894 PRLI: 0001 CONT’D, FPO, AP, 96671, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4659.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
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-4659
SECTION B
PR: 7017885894 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017885894 0001 PG 2.000
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:
R55686
USS WILLIAM P LAWRENCE DDG 110
UNIT 100225 BOX 1
SPE2DP-26-T-4659
SECTION B
PR: 7017885894 PRLI: 0001 CONT’D
FPO AP 96671
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55686
USS WILLIAM P LAWRENCE DDG 110
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) R556866224HM09
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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 7017886072 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
SPE2DP-26-T-4659
SECTION B
PR: 7017886072 PRLI: 0001 CONT’D
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 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
SPE2DP-26-T-4659
SECTION B
PR: 7017886072 PRLI: 0001 CONT’D
(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:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216206HM97
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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 7017885875 0001 PG 1.000
NSN/MATERIAL:6505017193181
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DP-26-T-4659
SECTION B
PR: 7017885875 PRLI: 0001 CONT’D
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/
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.
SPE2DP-26-T-4659
SECTION B
PR: 7017885875 PRLI: 0001 CONT’D
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/
PARCEL POST ADDRESS:
N22154
USNS BOWDITCH T AGS 62
UNIT 100421 BOX 1
FPO AP 96661
SPE2DP-26-T-4659
SECTION B
PR: 7017885875 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22154
USNS BOWDITCH T AGS 62
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N221546224S364
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: Y00000 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE2DP-26-T-4659 NSN/Part Number: 6505-01-719-3181 Quantity: 2 PG Purchase Request: 7017885875QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325411
New
DIBBS
REHYDRATION SALTS F
Solicitation # SPE2DP-26-T-4648
This contract is for the procurement of fruit punch flavored electrolyte oral rehydration powder, specifically 21 gram packets provided in cases of 100. The product is used for treating and preventing dehydration and contains sodium, potassium, chloride, citrate, magnesium, zinc, and 16 grams of carbohydrates. The items must have an extendable shelf life of 60 months and are regulated by the FDA, requiring compliance with registration, listing, labeling, and GMP standards. The order consists of three line items totaling 11 cases, with delivery required within 20 days. All shipments are FOB Destination to Fort Stewart, Georgia, and must be sent via traceable means. Packaging and marking must adhere to DLA requirements and Medical Marking Standard No. 1 to ensure the contents are protected from damage during transit.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325411
New
DIBBS
REHYDRATION SALTS F
Solicitation # SPE2DP-26-T-4643
This contract, identified as SPE2DP-26-T-4643, is for the procurement of Rehydration Salts F (NSN 6505017311574) provided by Drip Drop Hydration Inc. The agreement consists of three separate line items totaling 9 cases, with delivery required within 5 days. Shipments are destined for medical logistics facilities at Fort Bragg, North Carolina, and Fort Stewart, Georgia, with required delivery dates ranging from April to August 2026. The product is FDA-regulated and must adhere to strict quality and technical requirements, including a non-extendable shelf life of 24 months. Compliance with Medical Marking Standard No. 1, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging is mandatory. All shipments must be sent via traceable means, excluding parcel post, and delivered FOB Destination.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325411
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4655
This contract is for the procurement of lemon flavored electrolyte oral rehydration powder, specifically 400g pouches provided in cases of 12 packets. The order consists of four cases under NSN 6505016711859, with a required delivery timeframe of 20 days after receipt of order. The product is a Type I item with a non-extendable shelf life of 36 months and requires reconstitution with water. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to the Public Works Department at Souda Bay, Greece. Labeling and markings must strictly adhere to Medical Marking Standard No. 1. The contract specifies that delivery, inspection, and acceptance will occur at the destination, with a required delivery date of August 18, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325411
New
DIBBS
REHYDRATION SALTS F
Solicitation # SPE2DP-26-T-4649
Contract SPE2DP-26-T-4649 is for the procurement of strawberry lemonade flavored electrolyte oral rehydration powder, specifically the Drip Drop Hydration Inc. product (P/N 61433). The item is supplied in cases of 100 packets, with each 21g packet containing sodium, potassium, chloride, citrate, magnesium, zinc, and 16g of carbohydrates. The contract includes two line items for a total of 9 cases, with delivery required within 20 days. The product has a 60-month extendable shelf life and is regulated by the FDA, requiring compliance with registration, listing, and labeling standards. Shipments are designated for delivery FOB destination to Fort Stewart, Georgia. Packaging and marking must adhere to DLA packaging requirements and Medical Marking Standard No. 1, superseding MIL-STD-129. All items must be placed in suitable sealed unit containers and commercial exterior shipping containers to ensure safe delivery via traceable means. The original required delivery dates are January 16, 2026, and March 3, 2026, depending on the specific purchase request.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325411
New
Federal
Domestic Manufacturing and Supply Chain ComplianceThis subcontract opportunity, titled Domestic Manufacturing and Supply Chain Compliance, is issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services. The primary objective is to ensure that all components are mined, produced, or manufactured within the United States to strictly adhere to the Buy American Act and Executive Order 14005. Contractors are required to provide comprehensive supply chain documentation to verify domestic origin. The project falls under NAICS code 325411 and will be performed in Lenexa, Kansas. Interested parties must submit their responses by the deadline of August 27, 2026, at 5:00 PM. This procurement emphasizes national security and economic interests by prioritizing domestic sourcing and rigorous compliance monitoring throughout the manufacturing process.
FDA Office Of Acq Grant Svcs

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 325411
New
DIBBS
LANCET SET, FINGER BLEE
Solicitation # SPE2DS-26-T-338M
This contract, identified as SPE2DS-26-T-338M, is for the procurement of finger bleeding lancet sets manufactured by Bayer Healthcare LLC. The order consists of one package containing ten sets, identified by NSN 6515-01-355-3559 and part number 5976. The delivery is required within 84 days after the order date, with the destination serving as the point for both inspection and acceptance. The procurement is subject to FDA regulations and must adhere to specific DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E. All items must be delivered in sealed unit containers within suitable commercial shipping containers to ensure protection from damage. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 325411
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4636
This contract is for the procurement of orange flavored electrolyte oral rehydration powder, specifically 21 gram units in packages of 100. The order consists of two packages under contract number SPE2DP-26-T-4636, with a required delivery date of August 10, 2026, and a delivery timeframe of 20 days. The items are designated as Type I Code Q with a non-extendable shelf life of 36 months. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling. Shipping is set as FOB Destination to the USNS Mt Whitney. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and packaging must ensure the contents are protected from damage during transit via commercial exterior containers.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 325411
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4635
This contract is for the procurement of Drip Drop Grape flavored electrolyte oral rehydration powder sticks, provided in cases of 100 packets. Each 21 gram packet is designed to be reconstituted with 16 ounces of water to treat and prevent dehydration, containing sodium, potassium, chloride, citrate, magnesium, zinc, and 16 grams of carbohydrates. The product must be stored in a cool, dry place between 68 and 77 degrees Fahrenheit, with a non-extendable shelf life of 24 months. The agreement specifies delivery to the USS Minnesota and USNS Mt Whitney with a required delivery date of August 10, 2026. All items must be packed in sealed commercial containers capable of protecting the contents from damage and must be marked according to Medical Marking Standard No. 1. The contract is managed by the Department of Defense Medical Supply Chain Pharmacy and requires adherence to DLA packaging and palletization requirements.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 325411
New
DIBBS
Pharmaceutical Supply and Product FulfillmentThis subcontract under the Department of Defense, specifically the Medical Supply Chain Pharm FSA, involves the pharmaceutical supply and product fulfillment of Tolnaftate Powder, USP 1%, 45 GM. The contractor is responsible for providing the product under NSN 6505014807897, ensuring strict adherence to quality assurance standards, shelf life management, and the provision of all necessary military NSN compliance documentation. The performance of this contract will take place at Cannon AFB in New Mexico. Interested parties must respond by August 17, 2026, following the posting date of August 11, 2026. The procurement falls under NAICS code 325411, focusing on the manufacturing of pharmaceuticals.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 325411
New
DIBBS
Supplier of Raw Active Pharmaceutical Ingredient (API) – DiazepamThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of bulk Diazepam Active Pharmaceutical Ingredient. The material must adhere to USP standards to ensure suitability for the formulation of 5 mg tablets. The supplier is required to provide a Certificate of Analysis and necessary regulatory support to maintain compliance. This procurement falls under NAICS code 325411 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 325411
New
DIBBS
HYDROGEN PEROXIDE, S
Solicitation # SPE2DP-26-T-4604
This contract is for the procurement of hydrogen peroxide skin and wound cleaner spray, specifically 1 oz bottles provided in boxes of 15. The order consists of four boxes under NSN 6505017272027, with a required delivery date of August 12, 2026, and a delivery window of five days. The product must be stored between 20C to 25C, kept away from direct sunlight, and is subject to a non-extendable shelf life of 36 months. The items are regulated by the FDA and must be marked according to Medical Marking Standard No. 1. Packaging must comply with DLA requirements and MIL-STD-2073-1E to ensure protection from damage during transit. Delivery is FOB destination to Fort Stewart, Georgia, and must be shipped via the fastest traceable means, excluding parcel post.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 325411
New
DIBBS
PSYLLIUM HYDROPHILIC M
Solicitation # SPE2DP-26-T-4615
This contract is for the procurement of Psyllium Hydrophilic Mucilloid with sugar orange flavor, supplied in packages of 30 packets, with each 12 gram packet containing 25 mg of potassium and 5 mg of sodium. The item is regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. The specified manufacturer is Procter and Gamble Distributing LLC, and the product must be marked according to Medical Marking Standard No. 1. The order consists of one package to be delivered FOB destination to the USS Jason Dunham DDG 109. Delivery is required within 20 days, with an original required delivery date of August 13, 2026. Packaging must meet DLA procurement requirements and MIL-STD-2073-1E standards, ensuring the product is sealed in suitable containers to prevent damage during vessel shipment. Bidders are required to specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in about 21 hours
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 325412
New
DIBBS
HYDROGEN PEROXIDE T
Solicitation # SPE2DP-26-T-4644
This contract is a solicitation for the procurement of Hydrogen Peroxide Topical Solution, USP, under solicitation number SPE2DP-26-T-4644. The requirement is for 3 percent stabilized hydrogen peroxide provided in 473 milliliter bottles. The product is regulated by the FDA and must adhere to Medical Marking Standard No. 1A and DLA packaging requirements. It carries a non-extendable shelf life of 24 months and must be delivered FOB destination within five days. Suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E prior to the award. The procurement involves specific technical and quality requirements listed in the DLA Master List. The contract specifies a quantity of two bottles under purchase request 7015389910, with a strict zero percent quantity variance allowed.
Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325611
New
DIBBS
HAND SANITIZER
Solicitation # SPE2DP-26-T-4646
This contract is for the procurement of Purell hand sanitizer, specifically 3 fl oz bottles featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The product is issued in packages of 24 units and must be stored at a controlled room temperature. It carries a non-extendable shelf life of 36 months and is regulated by the FDA. The supplier must adhere to strict DLA packaging and medical marking standards, as well as OSHA Hazard Communication Standards, which require the submission of Safety Data Sheets and compliant labeling prior to award. Delivery is required within five days of order at the destination point. This solicitation is managed by the Department of Defense Medical Supply Chain Pharma FSA and specifies a zero percent quantity variance.
Soap and Other Detergent Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
MULTIPLE ELECTROLYT
Solicitation # SPE2DP-26-T-4645
This contract is for the procurement of Multiple Electrolytes Injection, Type 1, USP, with a pH of 7.4 in 1000 ML containers. The item is supplied in packages of 14 units and must be provided in plastic, latex-free bags with specific case dimensions of 16 by 10 by 10 inches. The product is regulated by the FDA and must be stored at a room temperature of 25 degrees Celsius, avoiding excessive heat and keeping containers tightly closed in a well-ventilated area. The order consists of one package under NSN 6505-01-462-5492, with a non-extendable shelf life of 18 months. Delivery is required within five days ADO to the destination point, which also serves as the point of inspection and acceptance. The contract adheres to DLA packaging and medical marking standards, specifically referencing Baxter Healthcare Corp as the manufacturer with part number 2B2544X.
Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 424210
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-26-T-4647
This contract is for the procurement of 3% Hydrogen Peroxide Topical Solution, an over-the-counter liquid for external use. The product is supplied in 4-ounce bottles, with the unit of issue defined as a case containing 24 bottles. The solution has a total shelf life of 24 months, and it must have at least 21 months of remaining shelf life upon receipt by the government. Storage must be maintained at a controlled room temperature between 20-25 degrees Celsius. The agreement specifies delivery to destinations including Fort Hood, Texas, and Fort Bliss, Texas, with a delivery timeframe of 20 days. Packaging and marking must adhere to DLA packaging requirements, Medical Marking Standard No. 1, and MIL-STD-129. The contract is regulated by the FDA and requires shipment via traceable means, explicitly prohibiting the use of parcel post.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
CHARCOAL, ACTIVATED, SUS
Solicitation # SPE2DP-26-T-4652
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of activated charcoal suspension. The requirement is for four bottles, each containing 50 grams in 240 ml, under NSN 6505-01-282-8880. Delivery is required within 20 days after the order is placed. The supplies must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Labels must include the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and the contract or lot number.
Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
PERMETHRIN CREAM RINSE
Solicitation # SPE2DP-26-T-4651
This contract is for the procurement of Permethrin Cream Rinse, a 1% W/V active ingredient provided in 2 fluid ounce plastic squeeze bottles that include a comb. The product is regulated by the FDA and must adhere to Medical Marking Standard No. 1. Each unit must be delivered in a sealed container within a commercial exterior shipping container to ensure safe delivery. The product has a total shelf life of 24 months, with a requirement that at least 21 months of shelf life remain upon receipt by the government. Because this is a hazardous material, suppliers must provide Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200 standards. The order consists of two units with a delivery requirement of 20 days after order.
Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
TOLNAFTATE POWDER, U
Solicitation # SPE2DP-26-T-4656
This contract is for the procurement of Tolnaftate Powder, USP 1%, in 45 gram bottles, identified by NSN 6505014807897. The order consists of two line items totaling 13 bottles, with delivery required within 20 days. The items are designated as Type I with a non-extendable shelf life of 36 months. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Packaging must adhere to commercial standards and DLA packaging requirements, specifically following Medical Marking Standard No. 1 and ASTM D3951 for non-hazardous materials. Shipments are directed to the USNS Cody T-EPF-14, with specific instructions to use the fastest traceable means and avoid parcel post. The contract is managed by the Department of Defense Medical Supply Chain Pharmacy FSA under solicitation number SPE2DP-26-T-4656.
Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
POVIDONE-IODINE CLEANS
Solicitation # SPE2DP-26-T-4657
This contract is for the procurement of Povidone-Iodine Cleansing Solution, USP 7.5%, supplied in one-gallon bottles. The product is regulated by the FDA and must have a total shelf life of 36 months, with at least 31 months remaining upon delivery to the first government activity. Storage requirements specify a temperature of 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The agreement includes multiple delivery line items totaling 29 bottles distributed across various locations, including Whiteman AFB and several naval vessels such as the USS Winston S Churchill, USS Stethem, and USS Comstock. Delivery is required within five days, and the terms are FOB Destination. Suppliers must adhere to strict DLA packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129, and must provide Safety Data Sheets and compliant hazardous communication labels in accordance with OSHA and Federal Standard No. 313-E.
Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4658
This contract is for the procurement of SPF 50 sunscreen preparation, an FDA-regulated topical drug containing 4.5% titanium dioxide and 4% zinc oxide. The product must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. It is supplied in packages of 24 three-ounce tubes, with a total shelf life of 24 months and a minimum of 21 months remaining upon receipt by the government. Storage is required in a cool, dry place between 15 and 30 degrees Celsius. The agreement specifies delivery to multiple destinations, including Fort Stewart, Georgia, and various naval vessels, with a required delivery timeframe of 20 days. Packaging must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing commercial exterior containers to ensure safe delivery. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details