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 →

ACETAMINOPHEN TABLETS

Awarded
SPE2DP26F7913Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the delivery of 4,000 bottles of acetaminophen tablets (NSN 6505015302679) at a total contract value of $4.32. The award was made under solicitation SPE2DP26F7913, issued on July 21, 2026, with the contract originating from a base agreement signed on April 2, 2025. This transaction falls under commercial item acquisition procedures governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, aligning with simplified acquisition thresholds and commercial procurement norms. The contractor is obligated to deliver the product FOB destination to Morrisville, North Carolina, assuming all transportation costs and risks until receipt by the government at the specified location. The order was awarded to a small business concern, as indicated by the NAICS code 325412 and the context of a solicitation open to small business set-asides, though the specific socioeconomic certification claimed by the awardee is not explicitly documented. Contract administration is managed by the DLA Troop Support, Medical Supply Chain FSB, with Lorinda Ferraiolo serving as the contracting officer and Catherine Gilbert designated as the administrative contact. Invoicing and payment are processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, with payment terms set at Net 30 days. Required shipping identifiers include the Transportation Control Number, MARKFOR, CLIN, PR, and PRLI, with explicit prohibition of parcel post and mandatory use of traceable shipping methods. No specific MIL-STD packaging or marking standards are cited, nor are barcoding requirements defined. The contract incorporates the FAR clause 52.222-50 on combating trafficking in persons, implying ongoing compliance obligations, but no other special requirements, options, or addenda are attached or active. Inspection and acceptance occur at the delivery destination by government representatives, with acceptance contingent on conformity to contract specifications without additional quality standards listed. The $19,999,99

General Info

DMS PHARMACEUTICAL GROUP INC to supply acetaminophen tablets for $4.32 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4.32

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

Documents

(2)

SPE2DP26F7913.pdf

PDF

SPE2DP26F7913.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2DP26F7913 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $4.32 Award Date: 07-21-2026 Delivery order under: SPE2DX25D9900 Line items: - ACETAMINOPHEN TABLETS (NSN/Part 6505015302679, PR 7017583145)

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm 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 packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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