REHYDRATION SALTS FOR ORAL SOLUTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under solicitation SPE2D026F0284 is a delivery order valued at $171.00 for Rehydration Salts for Oral Solution (NSN 6505017006687) issued under the broader indefinite-delivery, indefinite-quantity contract SPE2D024D0001, which spans a base period and nine option years totaling up to ten years with a maximum potential value of $46,113,369.93. The contractor is a certified small business with multiple socioeconomic designations including HUBZone, Service-Disabled Veteran-Owned, Women-Owned, Economically Disadvantaged Women-Owned, and 8(a) program eligibility, and the contract includes strict compliance requirements under numerous Federal Acquisition Regulation clauses covering labor standards, ethics, cybersecurity, supply chain security, equal opportunity, pay transparency, and environmental protections. Delivery is FOB destination, with the contractor responsible for all transportation costs and prohibited from using parcel post; shipments must be traceable and conform to specific tracking identifiers such as TCN N3585A61960005 and RDD 229. Orders require delivery within 24 hours for emergencies and six business days for routine orders, with inventory availability certified monthly via Wide Area Workflow and invoiced in 2N1 format. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, to the contractor’s address in Virginia Beach, with government inspection and acceptance occurring at the final destination. The contract incorporates comprehensive clauses on contractor conduct, whistleblower protections, privacy training, executive compensation reporting, prohibition of ByteDance and Kaspersky products, and adherence to Buy American and energy efficiency standards. Attachments referenced include a bilateral agreement and an evaluation spreadsheet detailing pricing for multiple line items beyond the issued delivery order, underpinning the contract’s broader scope involving inventory management and multi-year product fulfillment. All performance obligations are tied to rigorous regulatory compliance and reporting, with no return of items permitted except during formal recalls, and no point of contact listed for the contracting officer’s representative, leaving the contracting officer as the sole administrative authority.
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$171NAICS
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Not specifiedSet-Aside
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