REHYDRATION SALTS FOR ORAL SOLUTION

The contract, awarded to Atlantic Diving Supply, Inc. under the indefinite-delivery/indefinite-quantity (IDIQ) vehicle SPE2D0-24-D-0001, establishes a long-term arrangement for the procurement and logistics management of commercial medical and supply items, with a base period running from February 8, 2024, through February 7, 2025, and up to nine option years extending through February 7, 2034. The contract has a guaranteed minimum value of $500.00 and a guaranteed maximum value of $46,113,369.93, with pricing for the majority of option years marked as “EPA APPLIES” or“To Be Negotiated,” indicating that future costs are subject to adjustment or negotiation per established guidelines. The primary line item under the specific award SPE2D026F0281 is REHYDRATION SALTS FOR ORAL SOLUTION, with a unit price of $171.00 per package, delivered FOB Destination under commercial item procedures governed by FAR Part 12. The contractor is responsible for maintaining a minimum of 75% on-hand inventory relative to Total Guaranteed Coverage, achieving 100% availability prior to invoicing, and replenishing stock within 30 calendar days. Delivery must occur via traceable means, with parcel post prohibited, and all items are subject to final government inspection and acceptance at the destination, specifically the Center for Security Forces in Chesapeake, VA. Atlantic Diving Supply, Inc. is certified as a Women-Owned Small Business, including Economically Disadvantaged Women-Owned Small Business status, and qualifies under multiple socioeconomic programs. The contract enforces full compliance with a broad range of FAR clauses related to labor standards, including minimum wage, paid sick leave, and service contract wage requirements under Executive Orders 14026 and 13706, as well as prohibitions on the use of covered telecommunications equipment, ByteDance applications, and Kaspersky Lab products through supply chain security clauses. The firm is required to implement a code of ethics, ensure whistleblower protections flow down to subcontractors, and report executive compensation and first-tier subcontract awards per federal transparency requirements. Invoicing must be submitted through the Wide Area Workflow system using a 2N1 format, with payments processed by the Defense Finance and Accounting Service in Columbus, OH, to the contractor's address in