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REHYDRATION SALTS FOR ORAL SOLUTION

Awarded
SPE2D026F0405Federal

Contract Overview

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Delivery Order SPE2D026F0405 was issued on August 31, 2026, by the Defense Logistics Agency under the primary contract SPE2D024D0001. The order was awarded to Atlantic Diving Supply, Inc., a federal contractor identified by CAGE code 1CAY9, for the procurement of rehydration salts for oral solution, identified by NSN 6505016462692. This specific transaction falls under NAICS code 424210 and is part of a larger inventory management and supply agreement established between the DLA Troop Support Medical Supply Chain and the awardee. The total value of this delivery order is 2,907.00 dollars, covering a quantity of 17.000 packages at a unit price of 171.00 dollars. The supplies are scheduled for delivery to Fort Stewart, Georgia, by September 30, 2026. This order is executed under the broader framework of the master contract SPE2D024D0001, which was originally awarded on February 8, 2024, for a total amount of 9,222,673.99 dollars to manage medical supply chain inventory and holding fees.

General Info

DLA awarded Atlantic Diving Supply $2,907 for rehydration salts delivered to Fort Stewart.

Contract Value

$2,907

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2D0-24-D-0001 - Atlantic Diving Supply, Inc.

PDF, High priority: read this firstaward
High

SPE2D0-26-F-0405 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D026F0405 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,907.00 Award Date: 08-31-2026 Delivery order under: SPE2D024D0001 Line items: - REHYDRATION SALTS FOR ORAL SOLUTION (NSN/Part 6505016462692, PR 7018129102)

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