This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REHYDRATION SALTS, ORAL
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Oral rehydration salts in 27.9 gram packets are being procured under contract SPE2DP-26-T-4591 with a requirement for two packaging units, each containing 125 foil-wrapped packets, totaling 250 individual doses. The product must be manufactured by JIANAS BROTHERS PACKAGING COMPANY under part number 4-851 and reconstituted in one liter of drinking water. All packaging and labeling must comply strictly with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged in accordance with ASTM D3951 unless deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards. Products must be delivered within 20 days FOB destination to the U.S. Coast Guard vessel USCGC CALHOUN in North Charleston, South Carolina, with no tolerance for quantity variance. Shipments must use traceable freight methods; parcel post is prohibited. The item is regulated by the FDA, requiring a referral through EBS to confirm bidder and manufacturer details. Packaging must be palletized per RP001 DLA requirements, and all marking must include the correct NSN 6505011978809 and purchase request 7017804181. The original required delivery date is August 12, 2026, with solicitation responses due by August 17, 2026.
General Info
Agency
NAICS
Place of Performance
1050 REGISTER ST, NORTH CHARLESTON, SC, 29405-2421, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ORAL REHYDRATION SALTS,27.9 GRAM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
reconstitute in 1 liter of drinking water JIANAS BROS p/n 4-851 (816-421-2880 GREG JIANAS) ORDER BY NAME: "ORAL REHYDRATION SALTS, 27.9 GM." AAC "l" u/i "PG" (125 foil wrapped packets) FSAB, LFLYNN 5/21/12 1 PG = 125 EA
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.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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,
SPE2DP-26-T-4591
SECTION B
and item description.
JIANAS BROTHERS PACKAGING COMPANY 64806 P/N 4-851
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 7017804181 0001 PG 2.000
NSN/MATERIAL:6505011978809
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:
Z11710
USCGC CALHOUN (WMSL-759)
U.S. COAST GUARD
1050 REGISTER ST
NORTH CHARLESTON SC 29405-2421
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z11710
USCGC CALHOUN (WMSL-759)
U.S. COAST GUARD
1050 REGISTER ST
SPE2DP-26-T-4591
SECTION B
PR: 7017804181 PRLI: 0001 CONT’D
NORTH CHARLESTON SC 29405-2421
US
M/F: (TCN) Z1171062185026
RDD: 243
PROJ: HSC TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2A FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE2DP-26-T-4591 NSN/Part Number: 6505-01-197-8809 Quantity: 2 PG Purchase Request: 7017804181QTY: 2 Delivery: 20 days ADO
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