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REHYDRATION SALTS FOR

Active
SPE2DP-26-T-4189Federal

Contract Overview

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

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The contract is for the procurement of oral rehydration powder in Berry flavor, supplied in individual packets, each containing 21 grams of electrolyte solution delivering 665 mg sodium, 390 mg potassium, 80 mg citrate, 83 mg magnesium, and 3 mg zinc when dissolved in 16.9 fl oz of water. The product is packaged in units of one package (PG), with each package containing 100 packets, and the total shelf life is 36 months, requiring a minimum of 31 months of remaining shelf life upon receipt by the first government activity. The item is regulated by the FDA and classified as an OTC oral administration product. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, and all packaging must be commercially sealed to prevent damage or breakage, with shipping containers ensuring safe delivery at the lowest cost. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and hazardous material handling, if applicable, must adhere to TQ Requirement IP025 per FED-STD-313; otherwise, commercial packaging under ASTM D3951 applies, with DLA’s Master List of Technical and Quality Requirements taking precedence. The product is a Type I (Code M) item with a non-extendable 24-month shelf-life requirement under RS001, despite its 36-month overall validity. Delivery is required FOB Destination within 20 days of order placement, with an original delivery date of July 17, 2026, and inspection and acceptance to occur at the destination. The contract includes two CLINs, each for one package unit, with quantity variance strictly set at plus or minus zero percent. The consignee is NMCPAC EAD Unit Misawa, with delivery addresses in both APO AP 96319-5000 and Misawa, Japan. The contracting activity is under the U.S. Department of Defense, Medical Supply Chain Pharm FSA, with electronic submissions required through DIBBS and payment via WAWF. Required FAR and DFARS clauses include procurement of commercial items, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered information systems, transportation by sea, export controls, and prohibitions on certain Chinese telecommunications equipment. Offerors must provide UEI and CAGE codes,

General Info

100-packet units of berry-flavored oral rehydration salts, FDA-regulated, 31-month shelf life, deliver to Misawa, Japan by July 17, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

UNIT 5046, APO, AP, 96319-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4189 Medical Supply Chain Pharma FSA

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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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-4189
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 7017498233 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:
N61584
NMCPAC EAD UNIT MISAWA
UNIT 5046
APO AP 96319-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE2DP-26-T-4189
SECTION B
PR: 7017498233 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N61584
NMCPAC EAD UNIT MISAWA
BLDG 926 COMM 81 311 766 4064
1 CHOME HIRAHATA MISAWA
AOMORI PREF 033 0012
JP
M/F: (TCN) N615846181MS11
RDD: 273
PROJ: MO3 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A41 DIST: 9B ADV: 2A FC: GW
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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 7017498234 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 PKGING DATA-QUP:001
SPE2DP-26-T-4189
SECTION B
PR: 7017498234 PRLI: 0001 CONT’D
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:
N61584
NMCPAC EAD UNIT MISAWA
UNIT 5046
APO AP 96319-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N61584
NMCPAC EAD UNIT MISAWA
BLDG 926 COMM 81 311 766 4064
1 CHOME HIRAHATA MISAWA
AOMORI PREF 033 0012
JP
M/F: (TCN) N615846181MS11
RDD: 273
PROJ: MO3 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A41 DIST: 9B ADV: 2A FC: GW
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE2DP-26-T-4189 NSN/Part Number: 6505-01-646-2701 Quantity: 1 PG Purchase Request: 7017498233QTY: 1 Delivery: 20 days ADO

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SODIUM HYPOCHLORITE SOSodium hypochlorite solution, modified at 0.125 percent strength, is being procured in 480 milliliter (16 oz) bottles under the part number NDC00436-0672-16 by Century Pharmaceuticals Inc for use as a medical disinfectant. The item is classified as a FDA-regulated drug with a strict 12-month non-extendable shelf life and must be stored at controlled room temperature. Packaging and marking must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all shipments must comply with DLA packaging requirements and hazardous materials handling guidelines. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest rate. The delivery is FOB destination with zero variance allowed and must be completed within 20 days of contract award, with inspection and acceptance occurring at the delivery point. The destination is the USNS MERCY medical treatment facility, and traceable freight shipping is required—parcel post is prohibited. The NSN is 6505015887606, and the solicitation number is SPE2DP-26-T-4202 with a response deadline of July 27, 2026 and a required delivery date of July 20, 2026. All bidders must provide source and part number details and comply with DLA’s master list of technical and quality requirements, including those referenced under RS011, RA001, RP001, and RQ011. The contract also includes covered defense information provisions and requires adherence to specific labeling and shipment standards.
Pharmaceutical Preparation Manufacturing

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NAICS: 325411
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SODIUM CHLORIDE INJECTSodium Chloride Injection is a sterile, nonpyrogenic intravenous solution designated for fluid and electrolyte replenishment, serving as a source of water and essential electrolytes. It contains no antimicrobial agents and is supplied in single-dose containers, intended for medical use under strict aseptic conditions. The product must comply with stringent packaging and marking requirements per Medical Marking Standard No. 1, superseding MIL-STD-129, and must be labeled in accordance with SPE2DP-26-T-4198. Each unit must be sealed in protective packaging to prevent damage or breakage and packed in commercial shipping containers suitable for safe transport at the lowest carrier rate to the delivery point. The product must be stored in moisture barrier overwrap at room temperature (25°C/77°F), avoiding excessive heat, and must maintain a shelf life of 15 months with no more than two months elapsed between manufacture and government delivery. It is manufactured by Baxter Healthcare Corporation under part number 2B1313Q and identified by NSN 6505014622120, with a unit of issue of PG. The contract specifies a single unit quantity of one PG to be delivered within 20 days FOB destination, with zero variance permitted in quantity and inspection and acceptance occurring at the point of delivery. The solicitation under number SPE2DP-26-T-4198, issued by the Department of Defense through the Medical Supply Chain Pharm FSA, requires compliance with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The product must be procured under the DoD authorized unit of issue, referenced via official DLA documentation. All documentation, including marking and packaging, must strictly adhere to current DLA standards, and technical specifications are incorporated by reference. The point of contact is Meghan Smink, with the place of performance identified as Sea Girt, NJ, 08750-0000, and the response deadline for bids closing in July 2026.
Medicinal and Botanical Manufacturing

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NAICS: 325412
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LABETALOL HYDROCHLORIDLabetalol Hydrochloride Injection USP, 5 mg per mL in 40 mL vials, is being procured under solicitation SPE2DP-26-T-4201 with a total quantity of four vials, each containing 40 mL, for delivery within five days FOB destination. The item is regulated by the FDA and carries a non-extendable shelf life of 24 months as per RS001 requirements for Type I (Code M) pharmaceuticals. Packaging must comply with MIL-STD-2073-1E and the latest Medical Marking Standard No. 1, and all supplies must be labeled with the NDC number 00143-9623-01 under Hikma Pharmaceuticals USA Inc. The contract mandates strict zero variance in quantity and requires inspection and acceptance at the destination point. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and government identification must be removed from any non-accepted supplies. The contracting official must submit an EBS referral to the product specialist with full bidder and manufacturer details prior to award. The item is authorized under the DoD unit of issue VI, and procurement is managed by the Department of Defense through the Medical Supply Chain PHARM FSA.
Pharmaceutical Preparation Manufacturing

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NAICS: 541611
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Subcontract Management for Commercial Items (via WAWF)The contract focuses on subcontract administration for commercial items using the Wide Area WorkFlow system to manage invoicing, delivery tracking, and contract acceptance processes. It requires the contractor to ensure seamless integration with WAWF to maintain accurate and timely documentation throughout the lifecycle of subcontracts, supporting efficient procurement and fulfillment under the Department of Defense’s Medical Supply Chain Pharm FSA. All activities must align with federal requirements for commercial item contracting and be performed in support of operations tied to the FPO ZIP code 96674. Responses are due by July 27, 2026, with the solicitation posted on July 19, 2026. The NAICS code 541611 indicates the work falls under Management Consulting Services, implicating a need for administrative expertise rather than direct supply or manufacturing. The contract type is a subcontract, meaning the successful offeror will operate under a prime contractor’s agreement, managing subordinate vendor relationships with strict compliance to DOD procurement standards. All tasks must be delivered electronically through DIBBS, as referenced by the provided UI link, and no set-aside provisions are specified, making it open to all eligible businesses.
Administrative Management and General Management Consulting Services

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NAICS: 325412
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Supplier of MOXIFLOXACIN HYDROCHLORIDE TABLETSThe contract requires the supply of bulk MOXIFLOXACIN HYDROCHLORIDE TABLETS in a quantity of 15,000 bottles, adhering strictly to United States Pharmacopeia and federal procurement standards. The solicitation is issued under the NAICS code 325412 for pharmaceutical manufacturing and is classified as a subcontract, with the Medical Supply Chain Pharm FSA acting on behalf of the Department of Defense as the awarding agency. All delivered product must meet exacting quality and compliance criteria to ensure suitability for federal use. The place of performance is designated as FPO with a ZIP code of 96674, indicating delivery to a military post office location, and the response deadline is set for July 27, 2026. Interested suppliers must submit proposals by this date to be considered, with the opportunity to bid via the DIBBS platform using the provided link.
Pharmaceutical Preparation Manufacturing

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NAICS: 541380
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Regulatory Compliance and Quality Assurance for Pharmaceutical DeliveriesThis contract requires adherence to current good manufacturing practices cGMP FDA regulations and military quality standards for all pharmaceutical deliveries to ensure product integrity and compliance throughout the supply chain. Key responsibilities include conducting preshipment audits to verify product quality and documentation, maintaining full traceability from manufacturer to final destination, and providing on site inspection support at the point of delivery to confirm compliance with all regulatory and operational requirements. All activities must align with the stringent expectations of the Department of Defense’s Medical Supply Chain Pharmaceutical FSA and ensure that products intended for military use meet the highest benchmarks for safety efficacy and accountability. The performance location is designated as FPO with a zip code of 96674 indicating a military postal address potentially serving overseas or remote military facilities. The solicitation was posted on July 19 2026 with a response deadline of July 27 2026 and is classified as a subcontract under NAICS code 541380 which corresponds to other scientific and technical consulting services. The contract emphasizes rigorous quality control measures and is aimed at supporting critical medical supply operations within the Department of Defense’s pharmaceutical distribution network.
Testing Laboratories and Services

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NAICS: 484220
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Hazardous Material Handling and TransportationThe contract requires the safe handling, storage, and transportation of hazardous and potentially radioactive pharmaceutical materials in full compliance with federal and military transport regulations. This subcontract pertains to specialized logistics operations involving highly sensitive materials, demanding strict adherence to safety protocols, regulatory standards, and secure handling procedures to ensure public and environmental safety. The work is to be performed at a military postal address with the zip code 96674, indicating operations may occur at or near a U.S. military installation with international or remote logistical needs. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, allowing parties a limited window to submit proposals. The North American Industry Classification System code 484220 identifies this as a contract within the hazardous materials transportation sector, specifically targeting specialized freight services. The contracting agency is the Department of Defense, under the Medical Supply Chain Pharm FSA, underscoring the critical nature of these materials for defense medical operations. Bidders must possess the necessary certifications, training, and infrastructure to manage radioactive and hazardous pharmaceuticals under stringent military and federal guidelines, with performance tied to compliance, reliability, and security across the entire supply chain.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541620
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Safety Data Sheets (SDS) Development and SubmissionThe contract requires the preparation, validation, and submission of Safety Data Sheets for hazardous pharmaceuticals in full compliance with OSHA 29 CFR 1910.1200 and the Globally Harmonized System of Classification and Labeling of Chemicals. The work must ensure accurate identification of chemical hazards, proper classification, standardized formatting, and timely delivery of SDS documents to meet federal regulatory requirements. All deliverables are subject to verification for technical accuracy, consistency with product formulations, and adherence to mandatory sections and language specified under GHS. This subcontract is issued under the NAICS code 541620 for scientific and technical consulting services, with a response deadline of July 27, 2026, and is managed by the Department of Defense through the Medical Supply Chain Pharm FSA. Performance is to be conducted in support of operations at FPO, ZIP 96674, with no specific set-aside designation indicated. The solicitation is open for responses through the DIBBS platform and is intended to support the safe handling and distribution of pharmaceutical substances within military medical supply chains.
Environmental Consulting Services

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NAICS: 561910
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Hazardous Pharmaceutical Labeling and Packaging ComplianceThe contract requires compliance with military and federal standards for the labeling, packaging, and documentation of hazardous pharmaceuticals, specifically adhering to MIL-STD-129, Federal Standard No. 313, and OSHA’s Hazard Communication Standard. All deliverables must meet strict regulatory criteria to ensure safe handling, transport, and storage of dangerous pharmaceutical materials within government supply chains. The work is classified as a subcontract under NAICS code 561910, indicating it involves support activities for medical and other services, and is being administered by the Department of Defense through the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO with ZIP code 96674, suggesting delivery and service will occur within military postal jurisdictions. Responses must be submitted by July 27, 2026, and the opportunity was posted on July 19, 2026, with the solicitation processed through the DIBBS system for defense logistics operations.
Packaging and Labeling Services

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NAICS: 541512
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Cybersecurity Compliance for Controlled Unclassified Information (CUI)The contract requires full implementation and self-assessment of NIST SP 800-171 controls to protect covered defense information and ensure compliance with DFARS cybersecurity standards. The work involves aligning systems and processes with the specified security requirements to safeguard controlled unclassified information, with a focus on achieving and documenting full compliance through a formal self-assessment process. This effort is critical for maintaining eligibility to handle sensitive data within the Department of Defense supply chain. Performed under a subcontract with a place of performance in Groton, Connecticut, the task falls under NAICS code 541512 for computer systems design services and is targeted at organizations capable of executing robust cybersecurity measures. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, indicating a tightly managed procurement window. The contracting activity is linked to the Medical Supply Chain Pharmaceutical FSA under the Department of Defense, emphasizing the mission-critical nature of securing health-related defense data. All participants must demonstrate technical capability to meet NIST controls and provide verifiable evidence of compliance prior to award.
Computer Systems Design Services

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