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ASPIRIN TABLETS

Awarded
SPE2DP26F7053Federal

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Delivery order SPE2DP-26-F-7053, issued on July 2, 2026, under basic contract SPE2DX-25-D-9900, is an award from the Defense Logistics Agency for the procurement of aspirin tablets. The contract was awarded to DMS Pharmaceutical Group Inc, a small disadvantaged and women-owned business. The order consists of a single line item for one bottle of aspirin tablets (NSN 6505010339866) at a total contract price of $0.52. The goods are to be delivered to Fort Hood, Texas, by July 2, 2026, with shipping terms designated as FOB Destination, meaning the contractor is responsible for all freight costs and transportation risks. Packaging must be traceable, and parcel post is strictly prohibited. All shipments must be clearly marked with the National Stock Number, Part Number NDC00904-4040-73, and Tracking Control Number W80XYJ61820148. Inspection and acceptance of the items will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Lisa Quinn, with Shairy M. Cartagena serving as the local administrative contact. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded DMS Pharmaceutical Group $0.52 for aspirin tablets delivered to Fort Hood.

Contract Value

$0.52

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DP-26-F-7053 for Aspirin Tablets

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SPE2DP26F7053 Unreadable Document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DP26F7053 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $.52 Award Date: 07-02-2026 Delivery order under: SPE2DX25D9900 Line items: - ASPIRIN TABLETS (NSN/Part 6505010339866, PR 7017387322)

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DLA Troop Support

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