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REHYDRATION SALTS FOR ORAL SOLUTION

Awarded

SPE2D026F0403Federal

Contract Overview

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

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The Defense Logistics Agency Troop Support Medical Supply Chain issued delivery order SPE2D026F0403 on August 31, 2026, under the primary contract SPE2D024D0001. This award was granted to Atlantic Diving Supply, Inc. for a total price of 1,197.00 dollars. The order specifically covers the procurement of seven packages of rehydration salts for oral solution, identified by NSN 6505016462701 and part number 61407. The delivery of these medical supplies is required by September 30, 2026, with the destination set for Fort Stewart, Georgia. This transaction falls under NAICS code 424210 and is part of a larger commercial items agreement established in February 2024, which includes various clauses regarding inventory management and government purchased materials.

General Info

DLA awarded Atlantic Diving Supply $1,197 for oral rehydration salts procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,197

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE2D0-26-F-0403 Delivery Order for Rehydration Salts

PDF•task-order-award

SPE2D0-24-D-0001 SF 1449 Contract Award

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2D026F0403 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,197.00 Award Date: 08-31-2026 Delivery order under: SPE2D024D0001 Line items: - REHYDRATION SALTS FOR ORAL SOLUTION (NSN/Part 6505016462701, PR 7018129103)

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