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REHYDRATION SALTS F

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SPE2DP-26-T-4698Federal

Submission Closed08/25/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325411

New

DIBBS

Supply of Pharmaceutical Raw Materials (APIs)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pharmaceutical-grade active pharmaceutical ingredients for prime contractors on DLA Troop Support medical supply contracts. The scope of work includes the synthesis or extraction of Nystatin, Neomycin Sulfate, Thiostreampton, and Triamcinolone Acetonide. To qualify, providers must possess chemical synthesis laboratories and analytical testing equipment, such as HPLC and Mass Spec, and must maintain cGMP certification and FDA Drug Master File registration. Deliverables consist of bulk ingredients accompanied by Certificates of Analysis. The performance of this contract is centered in Fort Bragg, and the response deadline for the solicitation is November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NORGESTIMATE AND ETHIN

Solicitation # SPE2DP-27-T-0357

Solicitation SPE2DP-27-T-0357 is for the procurement of FDA-regulated Norgestimate and Ethinyl Estradiol tablets, specifically configured as 6 cycles of 168 tablets. The requirement consists of two line items with a total quantity of 3 PG, utilizing NSN 6505-01-666-3685. The items must be delivered FOB Destination to Fort Hood, Texas, within 20 days of award, with an original required delivery date of November 16, 2026. The product has a non-extendable shelf life of 36 months and must be stored at 25 degrees C (77 F), with permitted excursions between 15-30 degrees C, and protected from light. Packaging and marking must adhere to strict standards, including MIL-STD-129 and Medical Marking Standard No. 1. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. All shipments must be sent via traceable means. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance are conducted at the destination. Payment and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0359

Solicitation SPE2DP-27-T-0359 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Miconazole Nitrate Powder. The requirement consists of two line items for antifungal powder, 2%, in 3 oz (85gm) lightly scented bottles, with quantities of 4 bottles for CLIN 0001 and 10 bottles for CLIN 0002. The product is intended to reduce friction and shearing and carries a non-extendable shelf life of 24 months. Delivery is required within 20 days, with the point of delivery, inspection, and acceptance set as FOB Destination at Rose Barracks in Vilseck, Germany. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and include suitable sealed unit containers and exterior shipping containers. The contract incorporates several critical FAR and DFARS clauses, including requirements for hazardous material identification, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0352

Solicitation SPE2DP-27-T-0352, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 10 cases of lemon-flavored electrolyte oral hydration powder (NSN 6505-01-671-1859). The product consists of 400g pouches with 12 packets per case, designed for 2.5 gallon reconstitution with water. The items must be delivered FOB Destination to Fort Stewart, Georgia, with an original required delivery date of November 16, 2026, and a delivery window of 20 days after order. The product has a non-extendable shelf life of 36 months. Packaging must be commercial and consist of suitable sealed unit containers to prevent damage, with exterior shipping containers ensuring safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

KETOROLAC TROMETHAMINE

Solicitation # SPE2DP-27-T-0291

This procurement, solicitation SPE2DP-27-T-0291, is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Ketorolac Tromethamine Injection. The requirement is for 10 packages of USP 15 mg per ml solution provided in pre-filled syringes, identified by NSN 6505-01-666-2156. The product is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 13, 2026, and a delivery timeline of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, although MIL-STD-129 remains applicable for general shipment and storage. Packaging must be commercial and include suitable sealed unit containers, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for review prior to award. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and small business representations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0292

Solicitation SPE2DP-27-T-0292 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Benzocaine and Menthol lozenges. The requirement specifies Benzocaine 15 mg and Menthol 10 mg lozenges, specifically Chloraseptic Max 15-10 mg, with a total quantity of 5.000 PG under NSN 6505-01-706-1600. The items have a non-extendable shelf life of 36 months. Delivery is required within 20 days, with a final required delivery date of November 13, 2026, shipped FOB Destination to the AWCF SSA at Fort Bragg, North Carolina. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0309

Solicitation SPE2DP-27-T-0309 is for the procurement of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, containing 15mg Benzocaine and 2.6mg Menthol per lozenge, provided in packages of 16. The requirement is split across multiple CLINs with total quantities including 12, 14, 100, 10, and 6 units. The items must be stored between 20-25 C (68-77 F) and protected from humidity, with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with FOB Destination terms and delivery points located at Fort Bragg, NC, and Fort Stewart, GA. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must comply with RP001. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0320

This procurement, issued by the DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0320, is for the acquisition of 12,000 tubes of maximum strength, fast-acting Salicylic Acid Gel. Each tube contains 7 grams (0.25 oz) of 17% salicylic acid and must be stored at medical controlled room temperature. The contract specifies a delivery timeline of 20 days after order, with the point of delivery, inspection, and acceptance set at the destination, specifically the 374th MDSS SGSM at Yokota Air Base in Japan. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and MIL-STD-2073-1E, while ensuring all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CALCIUM CARBONATE TABL

Solicitation # SPE2DP-27-T-0310

This fixed-price contract, solicitation SPE2DP-27-T-0310, is for the procurement of peppermint-flavored Calcium Carbonate 500 MG chewable tablets, provided in containers of 150 tablets. The product is intended to relieve heartburn, acid indigestion, and upset stomach, with a strict, non-extendable shelf life of 36 months and a requirement for storage at room temperature in tightly closed containers. The acquisition is managed by the DLA Troop Support Medical Supply Chain Pharm FSA under NAICS code 325411, with delivery required within 20 days of the order. The contract includes two primary purchase requests with required delivery dates of November 13, 2026, and November 16, 2026, for a total of 6 bottles delivered FOB Destination to Fort Campbell, Kentucky. Compliance with rigorous quality and packaging standards is mandatory, including MIL-STD-2073-1E and RP001 for palletization. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Payment must be processed electronically via the Wide Area Workflow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ANALGESIC GEL, TOPICAL

Solicitation # SPE2DP-27-T-0319

This procurement, solicitation SPE2DP-27-T-0319, is for the supply of topical analgesic gel containing 5% Menthol USP. The product must be delivered in 4 oz (118 ml) tubes, with 144 tubes per case. The gel is classified as flammable and must be stored between 20-25°C (68-77°F), kept away from excessive heat or open flames. The contract specifies a non-extendable shelf life of 24 months. Delivery is required within 10 days after order, with the FOB, inspection, and acceptance points all set at the destination. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the material is hazardous, suppliers are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels for review and approval prior to award. Packaging must comply with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0294

Solicitation SPE2DP-27-T-0294 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 20 units of Hydrocortisone Cream 2.5% in 1 oz tubes. This FDA-regulated product must be stored at 20 to 25 degrees Celsius and protected from freezing, with a non-extendable shelf life of 24 months. The contract specifies delivery to Fort Drum, New York, with a required delivery date of November 13, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, with palletization following DLA requirements RP001. Packaging must be commercial and capable of protecting the contents from damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

INFLUENZA VIRUS VACCIN

Solicitation # SPE2DP-27-T-0267

Solicitation SPE2DP-27-T-0267 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of FluBlok trivalent recombinant influenza virus vaccines for the 2026-2027 formula. The requirement is for 2 packages of 0.5 ML single-dose prefilled syringes, intended for immunizing persons 18 years of age and older. The product, manufactured by Sanofi Vaccines US Inc. (P/N NDC49281-0726-10), must be latex-free, preservative-free, and administered via intramuscular injection. Critical handling requirements include maintaining refrigeration between 2-8 degrees Celsius, protecting the vaccine from light, and ensuring it does not freeze. Delivery is specified as FOB Destination to AMC Bragg MM at Fort Bragg, NC, with an original required delivery date of November 9, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1. The contract incorporates various DFARS and FAR clauses, including strict cybersecurity reporting under DFARS 252.204-7012, hazardous material identification, and compliance with the Buy American Act and Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, identified by number SPE2DP-26-T-4698, is for the procurement of Rehydration Salts F, specifically part number 61436 from Drip Drop Hydration Inc. The contract involves two distinct line items for delivery to different military locations: two cases to be delivered to Fort Stewart, GA, and three cases to be delivered to Fort Bragg, NC. The items are subject to FDA regulation, requiring compliance with registration, listing, labeling, and Good Manufacturing Practices. Additionally, the product must adhere to a strict 24-month non-extendable shelf life requirement and meet specific medical marking standards. The procurement is managed by the Department of Defense through the Medical Supply Chain Pharm FSA. All packaging and palletization must comply with DLA and MIL-STD requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Deliveries are to be made FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The solicitation includes a response deadline of August 25, 2026, with required delivery dates scheduled for April and June of 2026.

General Info

DoD procurement of Rehydration Salts F for Fort Stewart and Fort Bragg locations.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Notice updatedAug 19

The notice description changed.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

JAMES MCCULLOUGH

Full Description

REHYDRATION SALTS F
REHYDRATION SALTS F
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
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.
Regulation (xxx,xxxx), Class (I, II, or III). Even though a 510(K) (is/is not) required, it is necessary to meet other requirements for marketing. These include: Registration and Listing, Labeling, or GMP’s.’
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.
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/
DRIP DROP HYDRATION INC. 7KYZ6 P/N 61436
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.
0001 7016146547 0001 CS 2.000
NSN/MATERIAL:6505017311574
DELIVERY (IN DAYS):0005
SPE2DP-26-T-4698
SECTION B
PR: 7016146547 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS60890412
RDD: 101
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DP-26-T-4698
SECTION B
PR: 7016146547 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/02/2026
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 7017025499 0001 CS 3.000
NSN/MATERIAL:6505017311574
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
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
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SPE2DP-26-T-4698
SECTION B
PR: 7017025499 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF261530016
RDD: 167
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
SPE2DP-26-T-4698 NSN/Part Number: 6505-01-731-1574 Quantity: 2 CS Purchase Request: 7017025499QTY: 3 Delivery: 5 days ADO