REHYDRATION SALTS FOR ORAL SOLUTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE2D026F0323 was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSG to Atlantic Diving Supply, Inc., a women-owned small business. This order is placed under the broader indefinite-delivery/indefinite-quantity contract SPE2D024D0001, which has a total maximum dollar value of 46,113,369.99 and a performance period extending through February 7, 2034. The specific order is for five packages of rehydration salts for oral solution at a unit price of 171.00, totaling 855.00, with delivery scheduled for September 4, 2026, to the USNS Comfort. The contract is governed by FAR Part 12 for commercial items and requires the contractor to maintain 24/7 shipment capabilities, with emergency orders requiring execution within 24 hours. Delivery is established as FOB Destination, and the government is responsible for inspection and acceptance at the destination. Administrative requirements include invoicing through the Wide Area Workflow system and compliance with various federal regulations, including the Buy American Act and specific prohibitions on covered telecommunications and software from foreign adversaries.
General Info
Contract Value
$855Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
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