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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PSYLLIUM HYDROPHILIC MUCILLOID

Awarded

SPE2DP-26-T-4771Federal

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 the unit of issue defined as a package of 30 packets. The item is regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. The specific requirement is for three packages under NSN 6505017193181, with a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1. Delivery is set as FOB Destination to the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Bidders are required to specify the source and part number, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Procurement of three 30-packet Psyllium Mucilloid sets delivered to MCBH Kaneohe Bay, Hawaii.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$76.68

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MR UNLIMITED, LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE2DP-26-T-4771 RFQ

rfq

High

SPE2DP-26-V-0911 Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 2

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Patrell Postell

contact@example.gov

Full Description

Show more

DLA award SPE2DP26V0911 posted on DIBBS. Awardee: MR UNLIMITED, LLC (CAGE 3W8H0) Total Contract Price: $76.68 Award Date: 09-02-2026 Solicitation: SPE2DP-26-T-4771 Line items: - PSYLLIUM HYDROPHILIC MUCILLOID (NSN/Part 6505017193181, PR 7018046455)

Similar Contracts

Same NAICS industry code

Epinephrine Injector

Solicitation # SPE2D2-26-R-0009

Solicitation SPE2D2-26-R-0009 is a federal procurement issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the acquisition of Epinephrine 0.3 MG/0.3 ML Injection Auto-Injectors in 2-count boxes. The government is seeking offers from manufacturers or distributors to ensure an uninterrupted supply, with a total contract duration not to exceed five years. The procurement is conducted as a lowest price technically acceptable acquisition, where awards are based on technical acceptability regarding requirements and past performance, followed by the lowest evaluated aggregate price. The estimated quantity for the base year and subsequent option years is 473,905 boxes per period. Offerors must submit their proposals electronically via DIBBS by November 16, 2026. Required documentation includes a signed SF 1449, a price proposal, and either a Letter of Certification for manufacturers or a Letter of Commitment from the manufacturer for dealers and suppliers. Strict quality and regulatory standards apply, including mandatory FDA clearance and compliance with current Good Manufacturing Practices. Packaging must feature child-proof closures, non-glass bottles with a minimum 100cc volume, and GS1-128 or HIBC compliant bar coding at the unit-of-use level encoding the National Drug Code. All contractors must also adhere to the Drug Supply Chain Security Act and various FAR and DFARS clauses regarding trade agreements and cybersecurity.

MEDICAL SUPPLY CHAIN FSGB

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Febuxostat Tablets

Solicitation # SPE2D2-26-R-0012

Solicitation SPE2D2-26-R-0012 is a requirements contract issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of Febuxostat tablets. The scope includes Febuxostat 40mg tablets in 30-count bottles, with an estimated base year quantity of 76,388 bottles, as well as Febuxostat 80mg tablets in 30-count bottles. Award will be granted to the responsible offeror who is determined to be technically acceptable and provides the lowest evaluated aggregate price. Technical acceptability is based on compliance with the Statement of Work and a review of relevant past performance from the three years prior to solicitation. The contract mandates strict adherence to FDA current Good Manufacturing Practices and requires products to have an FDA Therapeutic Equivalence Code of A. Packaging must feature child-proof closures, a minimum bottle volume of 100cc, and specific cylindrical dimensions to ensure compatibility with automated dispensing units. Detailed bar-coding requirements are enforced at the unit-of-use level, utilizing GS1-128, GS1 DataBar, or UPC symbologies. Offerors must submit their proposals exclusively through the DIBBS portal, with the final closing date for receipt of offers extended to October 15, 2026, at 3:00 PM EST.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

6505--Lab Supplies - Radiopharm Philadelphia VA Medical Center

Solicitation # 36C24427Q0018

The Department of Veterans Affairs, Network Contracting Office 4, is soliciting quotations for an indefinite-quantity contract to provide essential radiopharmaceuticals and calibration sources for the Corporal Michael J. Crescenz VA Medical Center Nuclear Medicine Department. The contract covers a five-year period of performance from November 1, 2026, to October 31, 2031, consisting of a base year and four option years. The selected vendor must be licensed and accredited by the Nuclear Regulatory Commission and comply with all regulations from the DOT, NHPP, FDA, and OSHA. Deliveries are to be made to a secure location at the medical center, with routine orders due by 8:00 AM the following workday and same-day deliveries required within two hours of order placement during normal business hours. The scope of work includes the supply of various radiopharmaceutical kits and calibration sources, such as Co57 and Tc99m variants. Contractors must ensure all radioactive materials are clearly labeled with proper class and exposure levels, and unit doses must include preparation and expiration details. Additionally, the vendor must provide bar-labeled inserts compatible with the PineStar Nuclear Medicine Information Management System or provide a compatible system, including data migration and training, at no additional cost. Award will be based on a comparative evaluation of price and past performance, with a preference for HUBZone Small Business Concerns. Quotations must be submitted electronically to the Contracting Officer in two parts: a price quotation and past performance information from the last three years. Invoicing is to be handled monthly and submitted electronically via the Austin Payment Center.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 8 hours ago

DEADLINE

in about 23 hours

Supplier of Electrical Insulation Tape (NSN 5970010139369)This subcontract involves the supply of 6,000 rolls of electrical insulation tape meeting NSN 5970010139369 critical application standards for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tape must have a non-extendable 18-month shelf life and be delivered FOB Destination to Portsmouth. All products must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E. The selected supplier must adhere to the Buy American Act and Berry Amendment requirements. Additionally, the contractor is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. This opportunity falls under NAICS code 325412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of White Electrical Insulation Tape (NSN 5970002848565)This subcontract involves the supply of white electrical insulation tape to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The required tape must adhere to NSN 5970002848565 and CID A-A-59770A specifications, featuring a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. All products must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. The finished rolls are to be delivered FOB Origin to Dobbins AFB and the USNS Washington Chambers. This procurement falls under NAICS code 325412 and is managed by the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Docusate Sodium Capsules SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Docusate Sodium 10 mg capsules to support prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The supplier must manufacture capsules that strictly adhere to USP standards and FDA regulations, ensuring a 36-month shelf life and maintaining controlled room temperature storage between 20 and 25 degrees Celsius. The contract requires the provider to hold RX Only licensing and comply with the DLA Master List of Technical and Quality Requirements. Deliverables consist of five packages containing 100 unit dose capsules each. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Poison Ivy Treatment Skin Wash SupplierThis subcontract involves the supply of a topical skin wash solution for the treatment of poison ivy, oak, and sumac to support prime contractors on Department of Defense Medical Supply Chain Pharm FSA projects. The required product must be provided in 1-ounce tubes that adhere to NSN 6505016112071 specifications and maintain a shelf life of 120 months. The supplier must be FDA registered and ensure full compliance with Medical Marking Standard No. 1 and MIL-STD-129. The contract stipulates the delivery of one unit of the skin wash FOB Destination to South Charleston, West Virginia. This opportunity falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Dextrose in Lactated Ringer's InjectionThis subcontract involves the supply of sterile, nonpyrogenic, and latex-free Dextrose in Lactated Ringer's Injection for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of 1,000 ml containers with a specific chemical composition including Dextrose Hydrous, Sodium Chloride, Sodium Lactate, Potassium Chloride, and Calcium Chloride. The contract specifically calls for the delivery of five packages of NSN 6505001161064 to be performed at Fort Bragg. Strict adherence to FDA regulations is mandatory, and the provider must comply with the Buy American Act and Berry Amendment. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sodium Chloride 0.9% Injection ManufacturerThis subcontract involves the manufacture and supply of finished medical products for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider will produce sterile Sodium Chloride 0.9% Injection, specifically filling and sealing 500 ML containers in packages of 24. All products must adhere to USP standards and maintain a minimum shelf life of 24 months. To qualify, the manufacturer must operate a sterile pharmaceutical facility and maintain active FDA registration. The contract falls under NAICS code 325412 and focuses on the delivery of finished, packaged medical supplies to meet specific government requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Albuterol Inhalation Aerosol SupplierThis subcontract involves the supply of prescription-only Albuterol Inhalation Aerosol to prime contractors supporting Department of Defense medical supply chain projects. The required product consists of pressurized aluminum canisters providing 90 mcg of albuterol base per actuation for a total of 60 actuations, equipped with a counter, plastic actuator, and strapcap. All supplies must be FDA approved and adhere to Medical Marking Standard No. 1. The contract specifies the delivery of 10 units, each maintaining a minimum remaining shelf life of 15 months. Performance for this requirement is located at Fort Campbell, Kentucky, under the oversight of the Medical Supply Chain Pharm FSA. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Ringer's Injection, Lactated, USPThis subcontract involves the supply of FDA-regulated Ringer's Injection, Lactated, USP for the Department of Defense under the Medical Supply Chain Pharm FSA. The contractor is responsible for manufacturing or sourcing USP-grade injections in 500 ML units, delivered in commercial packs of 24. The specific requirement for this engagement is the delivery of two packages of these injections to Joint Base Lewis McChord. To ensure quality and regulatory compliance, all materials must be produced in FDA-regulated facilities and adhere to Medical Marking Standard No. 1, the DLA Master List, and MIL-STD-2073-1E. The project falls under NAICS code 325412, with a response deadline set for October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Magnesium Sulfate Oral GranulesThis subcontract involves the supply of medical-grade Magnesium Sulfate oral granules for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The specific requirement is for NSN 6505017144975 at a dosage of 495mg/5gm, packaged as 12 bags per case. The product must adhere to Medical Marking Standard No. 1 and the Buy American Act, and it must feature a non-extendable shelf life of 36 months. The scope of work requires the delivery of one case of granules FOB Destination to the USS Illinois SSN-786. This procurement falls under NAICS code 325412 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)

Storage Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Military Packaging and Preservation Services

Motor Vehicle Towing

POSTED

about 3 hours ago

DEADLINE

Safety Relief Valve Manufacturing

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Enamel Paint Supplier

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

Military-Grade Packaging and Labeling Services

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting Units

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0006

POSTED

about 3 hours ago

DEADLINE

LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Other Measuring and Controlling Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

DETECTOR, RADIO FREQUENCY

Solicitation # SPE4A7-25-R-0752

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0085

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0182

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-Q-0045

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0045 for the procurement of 208 needle roller bearings. The items are identified by NSN/Part Number 3110-00-455-6188 and fall under NAICS code 332991. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026. Primary coordination for this federal requirement is managed by Francis Rettzo, with Colleen Stroud serving as the secondary point of contact.

Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS