This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REHYDRATION SALTS FOR ORAL SOLUTION

Awarded

SPE2D026F0390Federal

Contract Overview

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

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NAICS: 325412

New

DIBBS

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Levofloxacin 750mg Tablet SupplyThis subcontract involves the supply of prescription-grade Levofloxacin 750mg tablets to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or sourcing the medication, which must be delivered in bottles of 20 tablets. Strict adherence to quality standards is required, including FDA-approved packaging, labeling according to Medical Marking Standard No. 1, and a guaranteed shelf life of 24 months. To maintain product integrity, the tablets must be kept in temperature-controlled storage between 20 and 25 degrees Celsius. The performance of this contract is centered in Beaufort, South Carolina, under NAICS code 325412. Interested parties must have responded by the deadline of November 18, 2026.

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Supply of Povidone-Iodine Topical SolutionThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture or sourcing of Povidone-Iodine Topical Solution, USP, to support prime contractors delivering DLA supply contracts. The required product is a 10 percent concentration solution packaged in 4 FL OZ bottles under NSN 6505-01-0672812. All deliverables must strictly adhere to United States Pharmacopeia standards and meet specific bottling requirements. The contractor is responsible for ensuring that all hazardous materials are packaged in accordance with FED-STD-313 and TQ requirement IP025. Performance for this contract is centered at Fort Bragg, zip code 28310. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 325412.

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Benzocaine and Menthol Lozenge SupplyThis subcontract involves the manufacture and supply of specialized pharmaceutical lozenges containing Benzocaine and Menthol for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing or producing lozenges that adhere to specific NSN/FSC requirements and delivering them in PG units. All products must strictly comply with pharmaceutical manufacturing standards and the DLA Master Solicitation Technical and Quality Requirements. Managed by the Medical Supply Chain Pharm FSA under the Department of Defense, the contract is categorized under NAICS code 325412. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 18, 2026. The primary objective is the consistent delivery of completed pharmaceutical packages that meet all federal quality and technical specifications.

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Supply of Nystatin, Neomycin Sulfate, Thiostreampton & Triamcinolone Acetonide Topical OintmentThis subcontract involves the supply of Nystatin, Neomycin Sulfate, Thiostreampton, and Triamcinolone Acetonide topical ointment for prime contractors supporting Department of Defense DLA Troop Support medical supply contracts. The scope of work includes the formulation, compounding of active pharmaceutical ingredients, and filling of the ointment into 7.5ML tubes. All products must be delivered with a minimum shelf life of 30 months and produced in FDA-approved manufacturing facilities using pharmaceutical-grade mixing equipment. Performance of this contract requires strict adherence to Medical Marking Standard No. 1, MIL-STD-2073-1E, and 29 CFR 1910.1200. The work is associated with NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. The designated place of performance is Fort Bragg, North Carolina.

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Sodium Chloride Injection SupplyThis subcontract involves the manufacture and supply of pharmaceutical grade Sodium Chloride Injection for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies a 0.9 percent concentration solution provided in 100 ML doses using 150 ML fill plastic containers. To ensure product integrity and prevent breakage, units must be packaged in packs of 64 within sealed unit containers and commercial exterior shipping containers, adhering strictly to DLA packaging standards. The project is categorized under NAICS code 325412 and is designated for performance at Fort Hood, Texas. Interested parties should note the solicitation timeline, with a posted date of November 12, 2026, and a response deadline of November 18, 2026. The primary objective is the reliable delivery of packaged medical-grade saline solutions that meet all specified technical and regulatory requirements.

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Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of medical-grade Kerlix gauze bandages for prime contractors under Department of Defense medical supply contracts. The required product consists of white, rubberless, crimped, and stretchable gauze measuring 4.5 inches by 4 yards. Each order must be individually sealed in packages of 100 and labeled in strict accordance with Medical Marking Standard No. 1 and MMS1A. The contract mandates that all production occurs in FDA-compliant facilities and adheres to Berry Amendment domestic sourcing requirements. The scope of work includes the delivery of 13 packages of bandages FOB Destination to Fort Stewart. This procurement is managed by the Medical Supply Chain MD Surg FSF with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Medical Sharps Disposal Container SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of specialized puncture-resistant disposal containers for hypodermic needles and syringes. The supplier is responsible for manufacturing or sourcing containers that strictly adhere to NSN 011646854 and FSC 6530 specifications. Each unit must be individually sealed and packed into commercial exterior shipping containers to ensure safe transport via common carrier to prime contractors supporting DLA supply contracts. The project is categorized under NAICS code 325412, with the place of performance located at Fort Bliss, Texas. Interested parties must note the response deadline of November 19, 2026. The primary objective is the delivery of fully completed and packaged medical sharps disposal containers that meet all safety and regulatory standards for military medical supply chains.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE2D026F0390 is a delivery order issued on August 28, 2026, to Atlantic Diving Supply, Inc. under the broader commercial items contract SPE2D024D0001. This specific order, categorized under NAICS code 325412, is for the procurement of rehydration salts for oral solution, identified by NSN 6505016711844. The order consists of a single line item for four packages at a unit price of 171.00 dollars, resulting in a total contract price of 684.00 dollars, with a required delivery date of September 28, 2026. The overarching basic contract, SPE2D024D0001, was originally awarded by the DLA Troop Support Medical Supply Chain on February 8, 2024. This master agreement encompasses a base period and nine option periods, featuring a guaranteed minimum of 500.00 dollars and a maximum potential value of 46,113,369.93 dollars. The current delivery order for rehydration salts operates within the framework of this larger commercial items contract and adheres to the established shipping, payment, and invoicing terms defined by the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply $684 for oral rehydration salts by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$684

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

19 pages · award

Low

3 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE2D026F0390 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $684.00 Award Date: 08-28-2026 Delivery order under: SPE2D024D0001 Line items: - REHYDRATION SALTS FOR ORAL SOLUTION (NSN/Part 6505016711844, PR 7018112271)