This Award Notice opportunity from Department Of Defense was posted on August 31, 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

SPE2D026F0399Federal

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

Assayed Liquid Human Serum Comprehensive Chemistry Control SupplyThis subcontract involves the supply of assayed liquid human serum-based comprehensive chemistry control for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The requirement is for 84 units of frozen diagnostic control material, specifically Level 3 control featuring over 50 analytes. All materials must have a minimum shelf life of 24 months and be packaged according to Medical Marking Standard No. 1. To ensure product integrity, the contractor must maintain a strict cold chain storage environment between -20 and -70 degrees Celsius. The performance of this contract will take place in APO 09227. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Antiseptic Prep Swab SupplierThis subcontract opportunity is for a supplier to manufacture and provide pre-saturated antiseptic swabs to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the production of alcohol and Povidone-iodine prep swabs utilizing medical-grade applicators. All products must be individually wrapped, delivered in bulk quantities, and maintain FDA approval for medical-grade antiseptics with a guaranteed stability supporting a 36-month shelf life. Managed by the Medical Supply Chain MD Surg FSF, the contract is associated with NAICS code 325412 and specifies San Antonio as the place of performance. Interested parties must submit their responses by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hand Sanitizer (70% Ethyl Alcohol) SupplyThis subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for four packages of 70% ethyl alcohol base cleanser, with each package containing twenty-four 4 fl oz bottles. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring a 36-month shelf life with no more than five months elapsed upon delivery. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Annville, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Kitting and PackagingThis subcontract for Sterile Medical Kitting and Packaging supports prime contractors on DLA supply contracts for the Department of Defense Medical Supply Chain. The scope of work involves the assembly of instruments into kits, sterilization for single-use disposable requirements using industrial autoclaves, and final packaging. All deliverables must be marked according to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure the delivery of completed, sterile, and sealed Dental Operative Kits. The project falls under NAICS code 325412 and is performed at a facility in FPO 34088-3000. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Levonorgestrel and Ethinyl Estradiol Tablets Supply

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Albuterol Sulfate Tablets (4 mg)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Veterinary Enrofloxacin Injection SupplierThis subcontract involves the supply of FDA-regulated Enrofloxacin Injection for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for 10 units of an intramuscular solution for dogs with a concentration of 2.27 percent and a dosage of 2.5mg/kg in 20ml volumes. All products must be produced in FDA-approved manufacturing facilities and maintain a non-extendable shelf life of 24 months. Strict adherence to Medical Marking Standard No. 1 is required, and the product must be kept in temperature-controlled storage at or below 25 degrees Celsius. The performance location for this contract is listed as APO 09227-0000. Interested parties must respond by November 16, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ENROFLOXACIN INJECTION

Solicitation # SPE2DP-27-T-0263

Solicitation SPE2DP-27-T-0263 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 10 units of Enrofloxacin Injection, Veterinary. The product is an intramuscular solution for dogs (2.27%, 2.5mg/kg, 20ml) used to manage bacterial pathogens. This FDA-regulated drug has a non-extendable shelf life of 24 months and must be stored at or below 25 degrees Celsius, protected from direct sunlight and freezing, with permitted excursions up to 40 degrees Celsius. Delivery is required FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a delivery window of 81 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow MIL-STD-2073-1E using suitable sealed unit and commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, the Buy American Act, and prohibitions on the use of mandatory arbitration agreements. The primary point of contact for this acquisition is Shairy M. Cartagena.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0259

Solicitation SPE2DP-27-T-0259 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of surgical detergent containing 4% chlorhexidine gluconate. The requirement is for one 8 oz bottle (NSN 6505-01-101-3759) to be delivered FOB Destination to the USNS City of Bismarck by November 10, 2026. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months, and it must have at least 21 months of shelf life remaining upon delivery to the government. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and 1C, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, ASTM D3951 applies. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

APPLICATOR, SILVER NITR

Solicitation # SPE2DP-27-T-0261

This procurement is for the supply of silver nitrate applicators, which are FDA-regulated, prescription-only devices for topical use. Each applicator consists of a mixture of 75% silver nitrate and 25% potassium nitrate fused to one end measuring 6 inches. The unit of issue is a container of 100 applicators, and the contract requires a total quantity of 2 containers. These items must be stored in closed packaging at room temperature in a dark, dry location away from oxidizable materials. The product has a non-extendable shelf life of 24 months. The contract is a small business set-aside with a delivery timeline of 20 days after the order, shipping FOB Destination to the USS SANTA BARBARA. Due to the hazardous nature of the materials, the contractor must provide a current Material Safety Data Sheet (MSDS) with each shipment and ensure packaging complies with 49 CFR and ICAO or IMDG requirements. All shipments must be marked according to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

AMLODIPINE BESYLATE TA

Solicitation # SPE2DP-27-T-0264

Solicitation SPE2DP-27-T-0264, issued by the Defense Logistics Agency, is a small business set-aside for the procurement of 3 bottles of Amlodipine Besylate Tablets (5mg, 300s). The contract specifies a strict delivery timeline of 5 days after order and requires that no more than 21 months have elapsed from the date of manufacture to the date of government delivery. The product must be stored at a controlled room temperature between 15-30 degrees Celsius and is regulated by the FDA. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, utilizing commercial exterior shipping containers and sealed unit containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payments, and compliance with DFARS cybersecurity and Buy American regulations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0260

Solicitation SPE2DP-27-T-0260 is a requirement for Levonorgestrel and Ethinyl Estradiol tablets, USP, issued by the DLA Troop Support Medical Supply Chain Pharm FSA. The procurement is for one package containing 168 tablets, which consists of six cycles of 28 tablets each. Each cycle follows a specific sequence: six tablets of 50 mcg Levonorgestrel and 30 mcg Ethinyl Estradiol, five tablets of 75 mcg Levonorgestrel and 40 mcg Ethinyl Estradiol, ten tablets of 125 mcg Levonorgestrel and 30 mcg Ethinyl Estradiol, and seven tablets of inert ingredients. The product is FDA-regulated and must be stored at 20 to 25 degrees Celsius. The contract specifies a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Delivery is required within 10 days, with a required delivery date of April 9, 2026, shipped FOB Destination to the US Army SSA 173rd BDE in Vicenza, Italy. Packaging must be commercial and sealed to prevent damage, with labeling adhering to Medical Marking Standard No. 1A and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the System for Award Management.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

Contract SPE2D026F0399 is a delivery order issued by the Defense Logistics Agency, Department of Defense, under the basic contract SPE2D024D0001. Awarded on August 31, 2026, to Atlantic Diving Supply, Inc., the order is for the procurement of rehydration salts for oral solution, identified by NSN 6505016462701 and part number 61407. The total contract price for this specific order is 171.00 dollars for one package, with a required delivery date of September 30, 2026, to Fort Bragg, North Carolina. The procurement falls under NAICS code 325412 and is managed by the DLA Troop Support Medical Supply Chain. This delivery order is part of a larger contractual framework established on February 8, 2024, which incorporates various solicitation amendments and covers recurring charges for inventory management and holding across a base year and multiple option years. The order specifies requirements for shipping, inspection, and acceptance to ensure the medical supplies meet government standards.

General Info

DLA awarded Atlantic Diving Supply 171 dollars for oral rehydration salts procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$171

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

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

Documents

award

High

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE2D026F0399 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $171.00 Award Date: 08-31-2026 Delivery order under: SPE2D024D0001 Line items: - REHYDRATION SALTS FOR ORAL SOLUTION (NSN/Part 6505016462701, PR 7018128882)