REHYDRATION SALTS FOR ORAL SOLUTION

The Defense Logistics Agency awarded Contract SPE2DP26V0848 to SEMPER SOZO INC (CAGE 86YC5) for the procurement of 5 packages of rehydration salts for oral solution, identified by NSN 6505016871441, at a total contract value of $799.85, with an award date of July 29, 2026. The solicitation number is SPE2DP-26-T-4259, and performance is required within 20 days after award under FOB Destination terms, with delivery directed to USS TULSA (LCS-16), FPO AP 96691. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses including safeguarding covered defense information, cyber incident reporting, prohibition of covered telecommunications equipment from specific foreign vendors, and requirements for whistleblower rights notifications. Compliance with Department of Defense packaging standards is mandatory, including adherence to DLA Master List requirements, ASTM D3951 for non-hazardous materials, and FED-STD-313 for hazardous material classification. The item has a 36-month non-extendable shelf life under RS020 and must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. All shipments require palletization per RP001, and contractor personnel must be informed of whistleblower protections and ethics restrictions related to former DoD officials. The contract mandates NIST SP 800-171 implementation for cybersecurity, submission of Safety Data Sheets for hazardous materials, and electronic submission of payment and receiving reports through Wide Area WorkFlow. No options or contract modifications are included, and the contract type is not explicitly specified, though all delivery, inspection, and acceptance occur at the destination under FAR 52.246-2. Payment is administered via DoDAAC, and the contracting officer’s point of contact is Lawrence Garnett at DLA. No socioeconomic set-aside designation is indicated, and the NAICS code 325412 applies to pharmaceutical and medicine manufacturing.