Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

REHYDRATION SALTS FOR

Active
SPE2DP-26-T-4989Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

UNIT 100171 BOX 1, FPO, AP, 96679, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4989 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts
Vanesa M Carbo Acevedo
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
REHYDRATION SALTS FOR ORAL SOLUTION
ORAL REHYDRATION POWDER
OTC; ORAL ADMINISTRATION
.
UNIT OF ISSUE IS A PACKAGE (PG) CONTAINING 100 PACKETS;
.
EACH PACKET CONTAINS 21 GM OF BERRY FLAVORED ELECTROLYTE ORAL HYDRATION
POWDER. EACH PREPARED PACKET PROVIDES 665 MG OF SODIUM, 390 MG OF
POTASSIUM, 80 MG OF CITRATE, 83 MG OF MAGNESIUM, AND 3 MG OF ZINC IN
16.9 FL OZ (.5 L) TOTAL SOLUTION..
TOTAL SHELF LIFE IS 36 MONTHS. THERE SHALL BE A MINIMUM OF 31 MONTHS OF
REMAINING SHELF LIFE AT THE TIME OF RECEIPT BY THE FIRST GOVERNMENT
ACTIVITY.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017 This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
SPE2DP-26-T-4989
SECTION B
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
DRIP DROP HYDRATION INC. 7KYZ6 P/N 61407
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018191379 0001 PG 1.000
NSN/MATERIAL:6505016462701
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21816
USS TUCSON SSN 770
UNIT 100171 BOX 1
FPO AP 96679
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE2DP-26-T-4989
SECTION B
PR: 7018191379 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
R21816
USS TUCSON SSN 770
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2181662143415
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: M7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018191836 0001 PG 1.000
NSN/MATERIAL:6505016462701
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE2DP-26-T-4989
SECTION B
PR: 7018191836 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21816
USS TUCSON SSN 770
UNIT 100171 BOX 1
FPO AP 96679
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21816
USS TUCSON SSN 770
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2181662143397
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: M7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE2DP-26-T-4989
SECTION B
PR: 7018191853 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018191853 0001 PG 2.000
NSN/MATERIAL:6505016462701
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21816
USS TUCSON SSN 770
UNIT 100171 BOX 1
SPE2DP-26-T-4989
SECTION B
PR: 7018191853 PRLI: 0001 CONT’D
FPO AP 96679
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21816
USS TUCSON SSN 770
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2181662143414
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: M7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE2DP-26-T-4989 NSN/Part Number: 6505-01-646-2701 Quantity: 1 PG Purchase Request: 7018191379QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
IOHEXOL INJECTION
Solicitation # SPE2DP-26-T-4993
This contract is for the procurement of Iohexol Injection, USP, specifically 300mg/ml in 150ml polymer bottles, provided in boxes of ten. The order consists of two boxes with a required delivery date of September 14, 2026, and a delivery window of five days after the order. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and is subject to a non-extendable shelf life of 36 months. The supplier must adhere to DLA packaging and medical marking standards, ensuring all units are sealed and protected from damage. Because the material may be classified as hazardous, the supplier is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Delivery is set as FOB Destination, with shipping directed to the USS Harrisburg in Gulfport and Pascagoula, Mississippi, via the fastest traceable means.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 424210
New
DIBBS
DANTROLENE SODIUM FOR
Solicitation # SPE2DP-26-T-4995
This contract, identified as SPE2DP-26-T-4995, is a solicitation for the procurement of Dantrolene Sodium for Injection, USP, in 250mg vials. The requirement consists of two separate purchase requests, each for 6 vials, with a total of 12 vials. The product must be stored at controlled room temperature between 20 to 25 degrees Celsius and kept away from light. It carries a non-extendable shelf life of 24 months and is regulated by the FDA. Packaging and marking must strictly adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure safe delivery to the designated destinations, which include the USS Harrisburg and USS Somerset. Delivery is required within 5 days after the order. The contract is a total small business set-aside under NAICS code 424210 and is managed by the Department of Defense Medical Supply Chain Pharmacy FSA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 424210
New
DIBBS
OTIC CLEANSING SOLUTIO
Solicitation # SPE2DP-26-T-4996
This contract is for the procurement of four units of veterinary otic cleansing solution, identified by NSN 6509-01-658-2828. The product is a pH-balanced, hypoallergenic acidifying ear cleaner and drying agent for dogs and cats, consisting of 2% malacetic and 2% boric acid in 8 oz containers. The solution must be stored at controlled room temperatures between 20-25 C and has a non-extendable shelf life of 24 months. The agreement specifies delivery to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a delivery window of 88 days. All items must be FDA regulated and adhere to Medical Marking Standard No. 1 and MIL-STD-129 for packaging and marking. The contract requires commercial packaging in sealed unit containers to prevent damage during transit, with a strict quantity variance of plus or minus 0%.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Contract SPE2DP-26-T-4988 is a solicitation issued by the Department of Defense Medical Supply Chain Pharmacy FSA for the procurement of lemon flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each prepared packet is designed to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fluid ounces of solution. This FDA-regulated over-the-counter product is identified by NSN 6505-01-646-2692 and part number 61406 from Drip Drop Hydration Inc. The contract specifies a non-extendable shelf life of 24 months and requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for 20 days after order, with the destination being the USS Tucson SSN 770. The procurement falls under NAICS code 424210 and requires compliance with the DLA Master List of Technical and Quality Requirements, including specific guidelines for commercial packaging and the removal of government identification from non-accepted supplies.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4999
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 424210
New
SLED
Pharmaceutical Medication Supplier
Badger Prairie Health Care Center

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 424210
New
Federal
Pharmaceutical & Vaccine Supply
Omas Strategic Buying Center - HHS Mission

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4964
This contract is for the procurement of SPF 50 sunscreen preparation for the Department of Defense, specifically for delivery to the USS Paul Hamilton. The product must be an over-the-counter topical preparation containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It is required to be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The order consists of 10 packages, with each package containing 24 three-ounce tubes. The sunscreen must have a total shelf life of 24 months, with at least 21 months remaining upon receipt. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, with specific shipping instructions for vessel delivery. The delivery timeline is set for 20 days after the order, with a required delivery date of September 11, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 424210
New
DIBBS
SODIUM HYPOCHLORITE SO
Solicitation # SPE2DP-26-T-4965
This contract is for the procurement of one 16 oz bottle of dental sodium hypochlorite solution, identified by NSN 6505016726659. The item is subject to a non-extendable 12-month shelf life and must be stored in a cool, dry, and well-ventilated area. Delivery is required within 20 days to the USS Portland LPD 27 via DLA Distribution San Diego. The supplier must comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with specific instructions for hazardous materials under TQ requirement IP025 or commercial packaging via ASTM D3951.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 424210
New
DIBBS
SODIUM NITROPRUSSIDE
Solicitation # SPE2DP-26-T-4853
This contract is for the procurement of Sodium Nitroprusside, USP, an FDA-regulated drug for intravenous infusion. The item is supplied in single-dose fliptop vials containing 2 ml of solution with a strength of 25 mg per ml. The order consists of 20 vials under NSN 6505-01-657-1391, with a non-extendable shelf life of 24 months. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and protected from light in its original carton. Delivery is set for Fort Stewart, Georgia, with a required delivery date of September 3, 2026, and a delivery window of 20 days. The contractor must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling and marking. Shipping must be conducted via traceable means, and the contract specifies that the material must be properly sealed in suitable containers to prevent damage during transit.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in about 7 hours
View Details
NAICS: 424210
New
DIBBS
IOHEXOL INJECTION
Solicitation # SPE2DP-26-T-4967
This contract is for the procurement of Iohexol Injection, a radiological contrast medium with a concentration of 300mg/ml. The order consists of two boxes, each containing ten 150ml polymer bottles. The product must be stored at a controlled room temperature between 20 and 25 degrees Celsius and must be protected from strong daylight and freezing. It carries a non-extendable shelf life of 36 months. The supplier must adhere to DLA packaging and medical marking standards, ensuring all units are sealed and protected from damage. Because the material may be classified as hazardous, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Delivery is set for the USS Somerset (LPD 25) via the fastest traceable means, with a required delivery date of September 11, 2026, and a delivery window of 20 days.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 424210
New
DIBBS
IOHEXOL INJECTION
Solicitation # SPE2DP-26-T-4896
This contract, solicitation number SPE2DP-26-T-4896, is issued by the Department of Defense Medical Supply Chain Pharm FSA for the procurement of Iohexol Injection, USP. The requirement is for one box of 300mg/ml contrast media, provided in 150ml polymer bottles in a 10-pack configuration. The product must be sourced from GE Healthcare Inc and adheres to a non-extendable shelf life of 36 months. Storage requirements specify a controlled room temperature between 20 and 25 degrees Celsius, with protection from strong daylight and direct sunlight. The procurement is governed by NAICS code 424210 and requires compliance with DLA packaging requirements, specifically Medical Marking Standard No. 1 and RP001. Suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E. Delivery is set for the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with a required delivery date of September 4, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in about 7 hours
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 325998
New
DIBBS
Supply of Chlorine Dioxide Water Purification Tablets
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Sunscreen Lotion Supplier
Pharmaceutical Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supply of Docusate Sodium Capsules
Pharmaceutical Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
LIDOCAINE HYDROCHLO
Solicitation # SPE2DP-26-T-5017
This contract is for the procurement of Lidocaine Hydrochloride and Dextrose Injection, USP, under solicitation SPE2DP-26-T-5017. The product is a sterile, nonpyrogenic, single-dose intravenous solution provided in 500 ml bags, each containing 2 grams of Lidocaine Hydrochloride and 5 grams of Hydrous Dextrose. The unit of issue is a package of 24 containers. The item is regulated by the FDA and has a non-extendable shelf life of 30 months. Storage is required at room temperature, and the product must be latex-free, DEHP-free, and PVC-free. The agreement specifies multiple CLINs with a required delivery date of January 12, 2026, and a delivery window of five days. Shipments are FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. Packaging must adhere to DLA requirements, including MIL-STD-129 and Medical Marking Standard No. 1, with specific instructions for hazardous and non-hazardous materials. All deliveries must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.
Pharmaceutical Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
INSECT STING AND BITE
Solicitation # SPE2DP-26-T-4986
This contract is for the procurement of insect sting and bite treatment paste, specifically the Mitigator product from American Natural Technology Sciences. The items are supplied in 1/2 ounce re-sealable packets measuring 4.5 by 3.5 inches, with each package containing 12 individual packets. The order consists of two packages and must be stored at room temperature. The agreement specifies a delivery timeframe of 84 days with destination as the point of inspection, acceptance, and delivery. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. Because the product is regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation, providing the bidder and manufacturer details.
Pharmaceutical Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4984
This contract is for the procurement of SPF 30 sunscreen lotion, provided in 4.5 oz tubes and packaged in units of 12. The product must be sweatproof, waterproof, and PABA free, with a non-extendable shelf life of 36 months. As an FDA-regulated drug, the item must adhere to Medical Marking Standard No. 1, requiring labels to include the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The order consists of one package to be delivered FOB destination within 20 days. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage during transit. The contract specifies that the bidder must provide the source and part number, and all technical and quality requirements are governed by the DLA Master List and applicable medical marking standards.
Pharmaceutical Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
SODIUM PERBORATE
Solicitation # SPE2DP-26-T-4994
This contract is for the procurement of Sodium Perborate in powder form, supplied in 100 gram bottles. The item is regulated by the FDA and must adhere to a non-extendable shelf life of 36 months. Storage requirements specify that the material must be kept away from flammable materials and protected from high humidity and temperatures exceeding 32 degrees Celsius. The order consists of one bottle under NSN 6505013073268, with a delivery requirement of five days after order. All packaging and labeling must comply with Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set as FOB Destination, with shipping directed to the USS Harrisburg LPD-30 via the fastest traceable means.
Pharmaceutical Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325998
New
DIBBS
WATER PURIFICATION TAB
Solicitation # SPE2DP-26-T-4983
This contract is for the procurement of chlorine dioxide water purification tablets for use in military first aid kits. The tablets are provided in individually sealed units of 10 tablets per package. The product has a total shelf life of 60 months, with a minimum requirement of 51 months remaining upon delivery to the government. The supplier must comply with the Hazard Communication Standard by submitting approved Safety Data Sheets and appropriate labeling prior to the award. Packaging must meet commercial standards and adhere to Medical Marking Standard No. 1. The order consists of 6 packages with a delivery window of 20 days, shipped FOB destination to Fort Bragg.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325620
New
DIBBS
SUNSCREEN AND INSECT R
Solicitation # SPE2DP-26-T-5019
This contract is for the procurement of SPF 30 sunscreen and all-natural insect repellent provided in 4 oz spray bottles, supplied in packages of 12. The items must adhere to a non-extendable shelf life of 36 months and comply with Medical Marking Standard No. 1. Packaging must be commercial grade, ensuring protection from damage and breakage, with palletization following DLA procurement requirements. Due to the flammable and combustible nature of the product, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E prior to the award. Delivery is set for destination at Quantico, Virginia, with a required delivery date of September 14, 2026, and a delivery window of 20 days. All shipments must be sent via traceable means rather than parcel post.
Toilet Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
PERMETHRIN CREAM RINSE
Solicitation # SPE2DP-26-T-5009
This contract is for the procurement of Permethrin Cream Rinse, a 1% w/v active ingredient solution provided in 2 fluid ounce plastic squeeze bottles including a comb. The item is regulated by the FDA and must be delivered in commercial packaging that protects the contents from damage. A critical requirement is the shelf life, which is 24 months, with a minimum of 21 months remaining upon receipt by the government. The supplier must adhere to Medical Marking Standard No. 1 and provide current Safety Data Sheets in accordance with OSHA and Federal Standard No. 313-E. Hazardous materials packaging must comply with 49 CFR and ICAO technical regulations. The order consists of 6 units with a delivery requirement of 5 days after the order is placed. All technical and quality requirements are governed by the DLA Master List and specific medical acquisition standards.
Pharmaceutical Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS