This Solicitation opportunity from Department Of Defense was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REHYDRATION SALTS F

Awarded

SPE2DP-26-T-2413Federal

Submission Closed03/31/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE2DP-27-T-0183

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REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0184

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0178

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REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0175

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MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0157

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Department Of Corrections, Mobile Wr

POSTED

5 days ago

DEADLINE

in about 8 hours

AI Contract Overview

This contract is for the procurement of berry flavored electrolyte oral rehydration powder, specifically Drip Drop Hydration Inc. part number 61407. The unit of issue is one package containing 100 packets, with each 21 gram packet providing a specific blend of sodium, potassium, citrate, magnesium, and zinc when mixed with 16.9 fluid ounces of water. The product is an FDA regulated over-the-counter item with a total shelf life of 36 months, requiring a minimum of 31 months remaining upon receipt by the government. Delivery is set for Port Hueneme, California, with a required delivery date of March 24, 2026, and a delivery window of 20 days. The material must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing suitable sealed unit containers and commercial exterior shipping containers. All shipments must be sent via the fastest traceable means, excluding parcel post, and must comply with specified technical and quality requirements set forth in the DLA Master List.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contract Value

$159.97

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

1438 PACIFIC ROAD, PORT HUENEME, CA, 93043-0001, USA

Set-Aside

NONE

Awardee

SEMPER SOZO INC

Award Issued Date

03/31/2026, 12:00:00 AM UTC

Documents

SPE2DP-26-T-2413.pdf

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

PhaseAwarded

PostedMar 25

Solicitation

AwardedMar 31

Contract was awarded

Submission Closed

03/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

Vanesa M Carbo Acevedo

contact@example.gov

+1 (555) 000-0000

Full Description

REHYDRATION SALTS F
ORAL REHYDRATION POWDER
OTC; ORAL ADMINISTRATION
.
UNIT OF ISSUE IS A PACKAGE (PG) CONTAINING 100 PACKETS;
.
EACH PACKET CONTAINS 21 GM OF BERRY FLAVORED ELECTROLYTE ORAL HYDRATION
POWDER. EACH PREPARED PACKET PROVIDES 665 MG OF SODIUM, 390 MG OF
POTASSIUM, 80 MG OF CITRATE, 83 MG OF MAGNESIUM, AND 3 MG OF ZINC IN
16.9 FL OZ (.5 L) TOTAL SOLUTION..
TOTAL SHELF LIFE IS 36 MONTHS. THERE SHALL BE A MINIMUM OF 31 MONTHS OF
REMAINING SHELF LIFE AT THE TIME OF RECEIPT BY THE FIRST GOVERNMENT
ACTIVITY.
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
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
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.
SPE2DP-26-T-2413
SECTION B
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
DRIP DROP HYDRATION INC. 7KYZ6 P/N 61407
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 7016002101 0001 PG 1.000
NSN/MATERIAL:6505016462701
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R69730
NMCB PH P2508
1438 PACIFIC ROAD
PORT HUENEME CA 93043-0001
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE2DP-26-T-2413
SECTION B
PR: 7016002101 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
R69730
NMCB PH P2508
1438 PACIFIC ROAD
PORT HUENEME CA 93043-0001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R697306076AM58
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: YAMHS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: B7
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE2DP-26-T-2413 NSN/Part Number: 6505-01-646-2701 Quantity: 1 PG Purchase Request: 7016002101QTY: 1 Delivery: 20 days ADO