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Supply of Oral Rehydration Salts (ORS)

Active
Federal

Contract Overview

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

General Info

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

FPO, AP, 96679, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0170.

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 orange-flavored electrolyte oral hydration powder for prime contractors on DLA supply contracts. Provides rehydration salts for oral solution packaged in 21 GM units and delivered in packages of 100 units per NSN 6505016871441 specifications. Requires compliance with DLA Technical/Quality Requirements and DLAD regulations. Delivers 2,000 packages of rehydration salts.

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National Institutes Of Health Olao

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5 days ago

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NAICS: 325411
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0120
Solicitation SPE2DP-27-T-0120 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of orange-flavored electrolyte oral rehydration salts. The requirement consists of two packages of 21 gram units, provided in 100-count packages, under NSN 6505016871441. The items are subject to a non-extendable shelf life of 36 months and must be delivered within 20 days of order, with an original required delivery date of October 19, 2026. Delivery is FOB Destination, with shipping directed to the USNS Cody T-EPF-14 via either a freight warehouse in the US or a parcel post address in FPO AE. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers to prevent damage and exterior shipping containers suitable for the lowest carrier rate. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are categorized under NAICS code 325411.
MEDICAL SUPPLY CHAIN PHARM FSA

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7 days ago

DEADLINE

in about 20 hours
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