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REHYDRATION SALTS FOR

Active
SPE2DP-26-T-4635Federal

Contract Overview

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

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This contract is for the procurement of Drip Drop Grape flavored electrolyte oral hydration powder sticks, specifically for the treatment and prevention of dehydration. The product consists of 21 gram packets provided in cases of 100, with each packet containing sodium, potassium, chloride, citrate, magnesium, zinc, and 16 grams of carbohydrates. The items must be stored at a controlled room temperature between 68 and 77 degrees Fahrenheit and have a non-extendable shelf life of 24 months. The agreement specifies delivery to the USS Minnesota and USNS Mt Whitney, with a required delivery date of August 10, 2026. Packaging must meet commercial standards and be sealed to protect contents from damage, with marking adhering to Medical Marking Standard No. 1. The contract includes specific quantity requirements across different purchase requests and mandates that all palletization and shipping follow DLA packaging requirements for procurement.

General Info

Procurement of Drip Drop electrolyte powder for USS Minnesota and USNS Mt Whitney.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

UNIT 100342 BOX 1, FPO, AP, 96693-4200, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4635.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
Patrell Postell
contact@example.gov

Full Description

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REHYDRATION SALTS FOR ORAL SOLUTION
REHYDRATION SALTS FOR ORAL SOLUTION
Drip Drop Grape powder stick, case of 100
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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UOM EACH
Oral rehydration oral solution for 16 oz of water. ORAL REHYDRATION Grape, 21 GM, 100'S GRAPE FLAVORED ELECTROLYTE ORAL HYDRATION POWDER; 21 GM PACKET 100 PACKETS PER PACKAGE; RECONSTITUTION WITH WATER IS REQUIRED; FOR USE IN TREATING AND PREVENTING DEHYDRATION. EACH PACKET PROVIDES: SODIUM; POTASSIUM; CHLORIDE; CITRATE; MAGNESIUM & ZINC; 16 G CARBOHYDRATES, 65 CALORIES PER PACKET.
STORE IN A COOL, DRY PLACE. Medical Controlled Room Temperature 68° F to 77° F (20° C to 25° C) Excursions are permitted between 59° and 86° F (15° and 30° C)
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
SPE2DP-26-T-4635
SECTION B
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.
DRIP DROP HYDRATION INC. 7KYZ6 P/N 61431
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 7017764570 0001 CS 1.000
NSN/MATERIAL:6505017006687
DELIVERY (IN DAYS):0020
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
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
SPE2DP-26-T-4635
SECTION B
PR: 7017764570 PRLI: 0001 CONT’D
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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
R20034
USS MINNESOTA SSN 783
UNIT 100342 BOX 1
FPO AP 96693-4200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20034
USS MINNESOTA SSN 783
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) R2003462086088
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNSS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: M7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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
SPE2DP-26-T-4635
SECTION B
PR: 7017764550 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017764550 0001 CS 2.000
NSN/MATERIAL:6505017006687
DELIVERY (IN DAYS):0020
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
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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
SPE2DP-26-T-4635
SECTION B
PR: 7017764550 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
N23754
USNS MT WHITNEY LCC 20
FPO AE 09517-3310
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23754
USNS MT WHITNEY LCC 20
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N237546215S680
RDD: 777
PROJ: HP5 TP 2
SUPP ADD: YNMSO1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE2DP-26-T-4635
SECTION B
PR: 7017764550 PRLI: 0001 CONT’D

SPE2DP-26-T-4635 NSN/Part Number: 6505-01-700-6687 Quantity: 1 CS Purchase Request: 7017764550QTY: 2 Delivery: 20 days ADO

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NAICS: 325412
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DIBUCAINE OINTMENT
Solicitation # SPE2DP-26-T-4628
This contract is for the procurement of Dibucaine Ointment, a medication containing 1 percent of dibucaine as the active ingredient. The product is intended for external rectal administration and is supplied in a collapsible tube with a rectal applicator. Each unit of issue consists of a 28 gram or one ounce package. The ointment must be stored at temperatures between 15 and 30 degrees Celsius and has a non-extendable shelf life of 36 months. The order consists of two packages under solicitation number SPE2DP-26-T-4628, with a delivery requirement of five days after the order. The product is regulated by the FDA and must adhere to DLA packaging and medical marking standards. Delivery and inspection are set as FOB destination, and the contract is managed by the Department of Defense Medical Supply Chain.
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NAICS: 325412
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SODA LIME
Solicitation # SPE2DP-26-T-4623
This contract is for the procurement of one 37 lb can of NF Soda Lime with an indicator, featuring a granular size between 4 and 8 mesh and a moisture content between 14% and 19%. The item must have a total shelf life of 24 months, with at least 21 months remaining upon receipt by the government. Delivery is required within 84 days after the order. Suppliers must provide the company and part number and ensure all containers are marked with the lot number and manufacture date. Labels must include the NSN, manufacturer, CAGE code, and expiration or retest date. Because this is a hazardous material, a current Material Safety Data Sheet must be submitted electronically to the DLA and accompany every shipment. Packaging must comply with 49 CFR and ICAO technical regulations.
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NAICS: 456199
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MAROPITANT CITRATE
Solicitation # SPE2DP-26-T-4624
This contract is for the procurement of Maropitant Citrate 160mg veterinary tablets, supplied in blister packs of four tablets per perforated sheet. The unit of issue is a package of four tablets, and the item is subject to a non-extendable shelf life of 36 months. Storage must be maintained at a controlled room temperature between 20-25 degrees Celsius, with allowable excursions from 15-30 degrees Celsius. The drug is FDA regulated and must be marked according to Medical Marking Standard No. 1. Packaging must be commercial and sealed to protect contents from damage during shipment to the destination in Germany. The contract specifies a delivery timeframe of 88 days and requires adherence to DLA packaging and quality requirements, including specific guidelines for medical acquisitions and the removal of government identification from non-accepted supplies.
All Other Health and Personal Care Retailers

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NAICS: 456120
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SANITIZER, HAND
Solicitation # SPE2DP-26-T-4629
This contract is for the procurement of Septihol hand sanitizer, an antimicrobial foamed alcohol hand rinse containing 62 percent ethyl alcohol by volume. The product is supplied in 9 ounce aerosol cans, with the unit of issue defined as a case of 24 cans. The specific requirement is for two cases, identified by NSN 6508-01-738-0195 and manufactured by Steris Corporation. The items must be stored at controlled room temperatures between 13 and 29 degrees Celsius and must not exceed 49 degrees Celsius. Delivery is set for five days after order, with the destination being JBER in Alaska. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory, and the product is subject to FDA regulation.
Cosmetics, Beauty Supplies, and Perfume Retailers

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NAICS: 325412
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ZINC OXIDE OINTMENT
Solicitation # SPE2DP-26-T-4626
This contract is for the procurement of Zinc Oxide Ointment USP, a topical skin protectant containing 20 percent zinc oxide, supplied in 1 ounce collapsible tubes. The product is regulated by the FDA and must be stored at controlled room temperature not exceeding 30 degrees Celsius. It carries a non-extendable shelf life of 36 months and must be marked according to Medical Marking Standard No. 1. The agreement specifies multiple delivery lines with various quantities and destinations, including the Naval Medical Readiness Logistics Command in Virginia, Whiteman AFB in Missouri, and other military sites. All items are delivered FOB Destination with a required delivery window of five days. Packaging must adhere to DLA procurement requirements and ASTM D3951 standards for non-hazardous materials, with shipments sent via the fastest traceable means.
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ESTROGENS, CONJUGATED, T
Solicitation # SPE2DP-26-T-4530
This contract is for the procurement of Conjugated Estrogens tablets, 0.625 MG, in quantities of 100 per bottle. The item is manufactured by Pfizer Inc under part number NDC00046-1102-81 and is regulated by the FDA. It requires storage at medical controlled room temperature and has a non-extendable shelf life of 36 months. The agreement specifies delivery to Whiteman AFB, Missouri, with a required delivery date of August 7, 2026, and a delivery window of five days. Packaging must adhere to DLA requirements and MIL-STD-129, utilizing the fastest traceable shipping means. Inspection and acceptance will occur at the destination, with no allowed quantity variance.
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