REHYDRATION SALTS FOR ORAL SOLUTION

The contract is an Indefinite-Delivery/Indefinite-Quantity (IDIQ) award issued by the Defense Logistics Agency under the main contract number SPE2D0-24-D-0001, with a base period from February 8, 2024, through February 7, 2025, and up to nine one-year options extending the total potential performance period to February 7, 2034. The maximum estimated contract value is $46,113,369.93, encompassing all base and option periods, while individual delivery orders may vary in value. A specific delivery order, SPE2D026F0279, was issued on July 16, 2026, for one unit of rehydration salts for oral solution (NSN 6505016462692) at a price of $171.00, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business with designations as a Women-Owned Small Business and Economically Disadvantaged Woman-Owned Small Business. Delivery is required FOB Destination within 24 hours for emergency orders and six business days for routine orders, with parcel post prohibited and traceability mandated. The contractor must comply with extensive Federal Acquisition Regulation clauses covering labor standards, equal opportunity, cybersecurity, supply chain security, Buy American requirements, trafficking in persons, and prohibitions on certain foreign technologies including ByteDance applications and Kaspersky products. The contract includes requirements for electronic invoicing via WAWF in the 2N1 format, mandatory reporting of executive compensation and subcontract awards above $30,000, and compliance with the Federal Acquisition Supply Chain Security Act. Packaging and marking guidelines require CLIN and part number identification but lack specific MIL-STD references. Inspection and acceptance occur at the destination point by government representatives. The contractor is also required to submit an implementation plan within 30 days of award detailing compliance, logistics, and recall procedures, and must maintain current representation in the System for Award Management, with ongoing obligations for small business status recertification. Payment will be processed via Electronic Funds Transfer to the contractor’s address in Virginia Beach, and administrative oversight is managed by the Defense Supply Center Philadelphia.