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REHYDRATION SALTS FOR

Active
SPE2DP-26-T-5066Federal

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 100105 BOX 1, FPO, AP, 96657, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-5066 - Request for Quotations

PDF19 pagesrfq

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Timeline

PhaseSolicitation
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Solicitation

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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
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Office AddressUSA
Contacts

Full Description

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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 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-5066
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 fssb@dla.mil. 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 7018302437 0001 PG 5.000
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:
R20865
USS FRANK CABLE AS 40
UNIT 100105 BOX 1
FPO AP 96657
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE2DP-26-T-5066
SECTION B
PR: 7018302437 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
R20865
USS FRANK CABLE AS 40
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2086562540527
RDD: 777
PROJ: GJ5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE2DP-26-T-5066 NSN/Part Number: 6505-01-646-2701 Quantity: 5 PG Purchase Request: 7018302437QTY: 5 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 424210
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IOPAMIDOL INJECTION
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Solicitation SPE2DP-26-T-5060 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 19 packages of Iopamidol Injection (ISOUE-370). Each package consists of ten 100ml single dose bottles. The product is restricted for use and is not for intrathecal use. It must be stored at 20-25 C (68-77 F) and protected from light. The item has a non-extendable shelf life of 24 months. Delivery is required within 5 days of the order, with an original required delivery date of September 15, 2026. Shipping is FOB Destination to the Kelly CSDC AFMEDCOM facility in San Antonio, Texas, and must be sent via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must follow requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 424210
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Solicitation # SPE2DP-26-T-5030
Solicitation SPE2DP-26-T-5030 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Albendazole Tablets, USP, 200 mg (NSN 6505016493422). The requirement consists of two line items: 10 bottles for delivery to Fort Stewart, Georgia, and 56 bottles for delivery to Baumholder, Germany. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months and must be stored at controlled room temperature between 20 and 25 degrees Celsius. Delivery is required within 10 days of order, with original required delivery dates set for September 14 and 15, 2026. The contract specifies that packaging must be commercial, utilizing sealed unit containers and exterior shipping containers in accordance with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This acquisition is governed by NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Quotations must be submitted via the DIBBS system by September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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