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Supply of DripDrop Rehydration Salts

Active
Federal

Contract Overview

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

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This subcontract involves the procurement and delivery of oral rehydration powder to support prime contractors under DLA Troop Support medical supply contracts. The requirement specifically calls for one package of 100 packets of DripDrop Hydration Inc. rehydration salts, identified by Part Number 61407 and NSN 6505-0164-62701. To be eligible, the provider must be an authorized manufacturer or distributor. The Department of Defense Medical Supply Chain Pharm FSA is overseeing the acquisition, with delivery coordinated as FOB Destination to the USNS JOHN L. CANLEY T-ESB-6 located in San Diego, California. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026, falling under NAICS code 424210.

General Info

Procurement of DripDrop oral rehydration powder for delivery to USNS John L. Canley.

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

SAN DIEGO, CA, 92113, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0063.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REHYDRATION SALTS FOR

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies oral rehydration powder for prime contractors on DLA Troop Support medical supply contracts. Procures and delivers DripDrop Hydration Inc. (CAGE 7KYZ6) Part Number 61407, matching NSN 6505-0164-62701. Coordinates FOB Destination delivery to the USNS JOHN L. CANLEY T-ESB-6 in San Diego, CA. Requires authorized distributor or manufacturer status. Delivers one package of 100 packets of rehydration salts.

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0063
Solicitation SPE2DP-27-T-0063, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of berry-flavored electrolyte oral rehydration powder, specifically Drip Drop Hydration Inc. part number 61407 (NSN 6505-0164-62701). The requirement consists of packages containing 100 packets, with each 21g packet providing a specific blend of sodium, potassium, citrate, magnesium, and zinc when prepared in 16.9 fl oz of solution. The product must have a total shelf life of 36 months, with a minimum of 31 months remaining upon receipt by the first government activity. The contract specifies a delivery timeline of 20 days after order, with required delivery dates in late September and early October 2026. Shipments are FOB Destination, destined for the USNS John L. Canley in San Diego, CA, and the USNS Earl Warren. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization adhering to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must comply with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0066
Solicitation SPE2DP-27-T-0066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of over-the-counter oral rehydration powder, NSN 6505016462692. The requirement consists of packages containing 100 packets, with each 21 gram lemon-flavored packet providing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fl oz of solution. The product is FDA regulated and must have a non-extendable shelf life of 24 months. Delivery is required within 20 days after order, with specific required delivery dates in October 2026 for the USNS Earl Warren and USNS Rappahannock. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, though MIL-STD-129 remains applicable for general packaging and labeling. Packaging must be commercial and sealed to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotes are to be submitted via DIBBS under NAICS code 424210.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 424210
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-27-T-0040
Solicitation SPE2DP-27-T-0040 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 3% Hydrogen Peroxide Topical Solution (NSN 6505016591491). The requirement is for one case containing 24 bottles, with each bottle containing 4 ounces of over-the-counter liquid solution for external use. The product must be stored at controlled room temperature between 20-25 degrees Celsius and must have a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Delivery is required within 20 days after order to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the material itself, though general packaging must still comply with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include submitting quotes via DIBBS and processing payments through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and FAR clauses regarding combating trafficking in persons and employment eligibility verification.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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