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REHYDRATION SALTS FOR

Active
SPE2DP-26-T-4766Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

UNIT 5046, APO, AP, 96319-5000, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4766.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
JAMES MCCULLOUGH
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
REHYDRATION SALTS FOR ORAL SOLUTION
ORAL REHYDRATION POWDER. OTC; ORAL ADMINISTRATION. UNIT OF ISSUE IS A
PACKAGE (PG) CONTAINING 100 PACKETS;. EACH PACKET CONTAINS 21 GM OF
LEMON 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..
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.
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.
SPE2DP-26-T-4766
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
DRIP DROP HYDRATION INC. 7KYZ6 P/N 61406
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 7017886491 0001 PG 1.000
NSN/MATERIAL:6505016462692
DELIVERY (IN DAYS):0005
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:
N61584
NMCPAC EAD UNIT MISAWA
UNIT 5046
APO AP 96319-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N61584
NMCPAC EAD UNIT MISAWA
BLDG 926 COMM 81 311 766 4064
SPE2DP-26-T-4766
SECTION B
PR: 7017886491 PRLI: 0001 CONT’D
1 CHOME HIRAHATA MISAWA
AOMORI PREF 033 0012
JP
M/F: (TCN) N615846181MS12
RDD: 273
PROJ: MO3 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A41 DIST: 9B ADV: 2A FC: GW
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 7017886419 0001 PG 1.000
NSN/MATERIAL:6505016462692
DELIVERY (IN DAYS):0005
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 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
SPE2DP-26-T-4766
SECTION B
PR: 7017886419 PRLI: 0001 CONT’D
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:
N61584
NMCPAC EAD UNIT MISAWA
UNIT 5046
APO AP 96319-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N61584
NMCPAC EAD UNIT MISAWA
BLDG 926 COMM 81 311 766 4064
1 CHOME HIRAHATA MISAWA
AOMORI PREF 033 0012
JP
M/F: (TCN) N615846181MS12
RDD: 273
PROJ: MO3 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A41 DIST: 9B ADV: 2A FC: GW
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 7018014359 0001 PG 6.000
NSN/MATERIAL:6505016462692
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DP-26-T-4766
SECTION B
PR: 7018014359 PRLI: 0001 CONT’D
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 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 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:
V55568
EXPLOSIVE ORDNANCE DISPOSAL MOBILE
UNIT EIGHT EODMU
EIGHT PSC 819 BOX 10
FPO AE 09645-0010
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55568
NAVSTA ROTA SPAIN MU 8
SPE2DP-26-T-4766
SECTION B
PR: 7018014359 PRLI: 0001 CONT’D
COMM 34 956 82 2881 SUPPLY DEPT
BLDG 55 NAVAL STATION ROTA
ROTA 11500
ES
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V555686230S194
RDD: 777
PROJ: WK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: P7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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.
0004 7017885885 0001 PG 2.000
NSN/MATERIAL:6505016462692
DELIVERY (IN DAYS):0005
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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE2DP-26-T-4766
SECTION B
PR: 7017885885 PRLI: 0001 CONT’D
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 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 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:
R21453
USS PATRIOT MCM 7
UNIT 100145 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21453
USS PATRIOT MCM 7
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R214536224OE45
SPE2DP-26-T-4766
SECTION B
PR: 7017885885 PRLI: 0001 CONT’D
RDD: 999
PROJ: LP5 TP 1
SUPP ADD: YNOE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
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.
0005 7017965363 0001 PG 1.000
NSN/MATERIAL:6505016462692
DELIVERY (IN DAYS):0005
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 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
SPE2DP-26-T-4766
SECTION B
PR: 7017965363 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
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 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 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:
FB4811
FB4811 380 ELRS LGRMS
CP 011 971 250 46801
UNIT BOX 4844
APO AE 09853-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4811
FB4811 380 ELRS LGRDDC
CP 011 971 25046801
BLDG 2218
AL DHAFRA AB 09853-9998
AE
SPE2DP-26-T-4766
SECTION B
PR: 7017965363 PRLI: 0001 CONT’D
M/F: (TCN) N424206230HK04
RDD: 777
PROJ: EK5 TP 1
SUPP ADD: FB4811 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2A FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE2DP-26-T-4766 NSN/Part Number: 6505-01-646-2692 Quantity: 1 PG Purchase Request: 7017965363QTY: 1 Delivery: 5 days ADO

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Supply of IOHEXOL INJECTION Radiographic Contrast Agent
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 424210
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BISMUTH SUBSALICYLATE
Solicitation # SPE2DP-26-T-4757
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DP-26-T-4757 for the procurement of Bismuth Subsalicylate. This federal requirement, identified by NSN 6505-01-244-8010 and purchase request 7018028945, specifies a total quantity of six units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.
Defense Logistics Agency

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NAICS: 424210
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LORATADINE TABLETS
Solicitation # SPE2DP-26-T-4760
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DP-26-T-4760 for the procurement of Loratadine Tablets. This federal requirement, identified by NSN 6505-01-524-9179 and purchase request 7018028977, specifies a total quantity of three units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
Defense Logistics Agency

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NAICS: 424210
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ATROPINE SULFATE OP
Solicitation # SPE2DP-26-T-4763
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE2DP-26-T-4763 for the procurement of 24 units of Atropine Sulfate OP, identified by NSN/Part Number 6505-00-582-4735. This federal requirement is associated with purchase request 7014694418. The solicitation was posted on August 25, 2026, and requires a response by the deadline of August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
Defense Logistics Agency

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NAICS: 424210
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MOXIFLOXACIN HYDROCHLO
Solicitation # SPE2DP-26-T-4755
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DP-26-T-4755 for the procurement of Moxifloxacin Hydrochloro. This federal requirement, identified by part number 6505-01-503-4772 and purchase request 7018024527, specifies a total quantity of 12 units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.
Defense Logistics Agency

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NAICS: 424210
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OMEPRAZOLE EXTENDED-RE
Solicitation # SPE2DP-26-T-4756
The Defense Logistics Agency, acting under the Department of Defense, has issued solicitation SPE2DP-26-T-4756 for the procurement of Omeprazole Extended-RE. This federal requirement, identified by NSN/Part Number 6505-01-314-2716 and Purchase Request 7018027431, specifies a total quantity of six units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
Defense Logistics Agency

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NAICS: 424210
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IOHEXOL INJECTION
Solicitation # SPE2DP-26-T-4753
This contract is for the procurement of Iohexol Injection, a radiological contrast medium. The specific item consists of 300mg/ml concentrations in 150ml polymer bottles, provided in boxes of ten. The order specifies a quantity of two boxes with a required delivery date of August 27, 2026, and a delivery timeline of 20 days after the order. The supplier must adhere to strict storage and handling requirements, including maintaining a controlled room temperature between 20 and 25 degrees Celsius and protecting the product from freezing and direct sunlight. The item has a non-extendable shelf life of 36 months. Compliance with the Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. Additionally, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and federal regulations prior to the award.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 424210
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International
Supply of Emergency Pharmaceutical Products
National Health Fund

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

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NAICS: 325412
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DEXTROSE INJECTION
Solicitation # SPE2DP-26-T-4667
Solicitation SPE2DP-26-T-4667, issued by the Department of Defense's Medical Supply Chain Pharm FSA, is for the procurement of Dextrose 5% Injection, USP, 100 ML, provided in packages of 80 units. The requirement is for one package (NSN 6505-01-384-1362) to be delivered FOB Destination to Fort Bragg, North Carolina, within 20 days after receipt of order. The product is FDA-regulated and must adhere to a non-extendable 24-month shelf life. Compliance requirements are stringent, mandating that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to prevent damage, with preservation governed by MIL-STD-2073-1E. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), hazardous material labeling, and prohibitions on covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 24, 2026, via the DIBBS portal.
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
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BENZONATATE CAPSULES
Solicitation # SPE2DP-26-T-4764
This contract is for the procurement of Benzonatate Capsules, USP, 100 mg, provided in bottles of 100 units. The medication is regulated by the FDA and must be stored at a controlled room temperature between 20 and 25 degrees Celsius, protected from light, moisture, and humidity. The item carries a non-extendable shelf life of 36 months and must adhere to specific DLA packaging and medical marking standards. The order consists of one bottle under solicitation SPE2DP-26-T-4764, with delivery required within five days after the order. The contract specifies delivery, inspection, and acceptance at the destination point with a zero percent quantity variance. It incorporates various technical and quality requirements from the DLA master list and requires the removal of government identification from any non-accepted supplies.
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
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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 must be maintained at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The agreement includes multiple delivery line items for various locations, including Whiteman AFB and several naval vessels such as the USS Winston S Churchill, USS Stethem, and USS Comstock. All shipments must be delivered FOB Destination within five days and must adhere to strict DLA packaging, marking, and palletization requirements. Additionally, suppliers must comply with Hazard Communication Standard Notice requirements, including the submission of Safety Data Sheets and compliant labeling.
Pharmaceutical Preparation Manufacturing

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NAICS: 424450
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RINGER'S INJECTION, LACTATED
Solicitation # SPE2DP-26-Q-0128
This contract is for the procurement of 50 packages of Lactated Ringer's Injection, 1000 ml bags, under solicitation SPE2DP-26-Q-0128. The items are identified by NSN 6505-01-462-3025 and are associated with Baxter Healthcare Corporation. The agreement is a Firm Fixed Price contract with a delivery date of October 2, 2026, and specifies destination as the point for both inspection and acceptance. The supplies must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. Each unit must be in a sealed container and packed in suitable commercial exterior shipping containers. The product is subject to FDA regulation and has a non-extendable shelf life of 18 months. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies.
Confectionery Merchant Wholesalers

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NAICS: 325412
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FLUORESCEIN SODIUM OPH
Solicitation # SPE2DP-26-T-4768
This contract is for the procurement of Fluorescein Sodium Ophthalmic Strips, specifically 1 mg strips provided in individually sealed packages of 100 units. The items must be delivered FOB Destination within five days of order and adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1. Labels must include the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The product is FDA regulated and carries a non-extendable shelf life of 36 months. Suppliers must comply with Hazard Communication Standard Notice requirements, including the submission of Safety Data Sheets and compliant labeling prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed by the Department of Defense Medical Supply Chain.
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
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POVIDONE-IODINE CLEANS
Solicitation # SPE2DP-26-T-4767
This contract is for the procurement of Povidone-Iodine Cleansing Solution, USP 7.5%, delivered in one gallon bottles. The product is regulated by the FDA and must be stored at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. A total shelf life of 36 months is required, with at least 31 months remaining upon delivery to the first government activity. The order consists of two line items, each for 4 bottles, with a required delivery date of August 28, 2026, and a delivery window of 5 days. Shipments are destined for the USS Makin Island (LHD 8) and must adhere to strict DLA packaging and marking standards, including Medical Marking Standard No. 1. Additionally, suppliers must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and compliant labeling prior to the award.
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
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ATIPAMEZOLE HYDROCH
Solicitation # SPE2DP-26-T-4765
Pharmaceutical Preparation Manufacturing

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NAICS: 325411
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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.
Medicinal and Botanical Manufacturing

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NAICS: 325412
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NYSTATIN OINTMENT
Solicitation # SPE2DP-26-T-4687
Pharmaceutical Preparation Manufacturing

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