Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BACITRACIN OINTMENT

Awarded

SPE2DP26F9180Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE2DP26F9180 is a delivery order issued on August 27, 2026, under the broader basic contract SPE2DX25D9900. The order was awarded to DMS Pharmaceutical Group Inc, identified by CAGE code 1UNB0, for the procurement of Bacitracin Ointment, specifically NSN 6505017223318. This specific delivery order consists of 20 tube units at a unit price of 3.06 dollars, resulting in a total contract price of 61.20 dollars, with a required delivery date of September 11, 2026. The underlying basic contract, SPE2DX25D9900, was established by the DLA Troop Support Medical Supply Chain FSB and became effective on April 2, 2025, following solicitation SPE2DX-24-R-0001. This overarching administrative contract has a total award value of 19,999,999.00 dollars and replaces previous contract SPE2DX25D9383. The agreement is governed by standard Federal Acquisition Regulation clauses and serves as the primary vehicle for the procurement of medical supplies.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$61.2

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

DD Form 1155 Delivery Order SPE2DP-26-F-9180

PDF•2 pages•contract-document

SPE2DX-25-D-9900 SF 1449 contract award

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DP26F9180 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $61.20 Award Date: 08-27-2026 Delivery order under: SPE2DX25D9900 Line items: - BACITRACIN OINTMENT (NSN/Part 6505017223318, PR 7018084574)

Similar Contracts

Same NAICS industry code

ALBENDAZOLE TABLETS

Solicitation # SPE2DP-27-T-0027

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0028

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0012

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0018

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DANTROLENE SODIUM F

Solicitation # SPE2DP-26-T-5359

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

IOHEXOL INJECTION

Solicitation # SPE2DP-26-T-5366

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE CREAM

Solicitation # SPE2DP-26-T-5341

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-5360

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-5356

Solicitation SPE2DP-26-T-5356, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, identified by NSN 6505-0133-06269. The product is an FDA-regulated drug or device with a non-extendable shelf life of 30 months. It must be stored at a controlled room temperature between 20 and 25 degrees Celsius, protected from freezing and excessive heat. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as NIST SP 800-171 assessment requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System. The government will not evaluate offers for items produced using additive manufacturing processes unless specifically authorized.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

30-270064-DMH_Opioid Antagonist

Solicitation # 30-270063-DMH

The North Carolina Department of Health and Human Services, Division of Mental Health, Developmental Disabilities and Substance Use Services, is seeking vendors for the purchase and shipping of intranasal and intramuscular opioid antagonist medications to support overdose prevention and response efforts across the state. This solicitation, number 30-270063-DMH, focuses on procuring two-dose ready-to-use intranasal kits and intramuscular vials, with first-year quantities not to exceed 30,000 kits and 100,000 vials, respectively. The scope of work also includes ad hoc technical assistance for local distribution, capped at 250 hours and 5 percent of actual product purchases. All shipping is FOB Destination with a maximum delivery lead time of 21 days. Award decisions will be based on a Best Value procurement method, prioritizing the availability of products that meet regulatory requirements, the provision of educational resources, and the vendor's ability to manage inventory and reporting. Key technical requirements include a minimum product shelf life of 18 months at the time of shipment and the ability to track lot numbers and expiration dates. Vendors must be registered in North Carolina and in good standing, providing a signed proof of delivery for each order to trigger payment. Proposals must be submitted through the Ariba Sourcing Tool by October 23, 2026, and must include a completed pricing form, financial certifications, and evidence of compliance with state employment and anti-discrimination laws.

Department of Health and Human Services - Dhhs

POSTED

DEADLINE

Controlled, Legend and OTC Medications

Solicitation # CP-2026-01

The New York State Department of Corrections and Community Supervision (DOCCS) is soliciting bids under IFB #CP-2026-01 for standby contracts to provide controlled, legend, and over-the-counter medications to incarcerated individuals across all state correctional facilities. These contracts serve as secondary sources and will only be utilized when primary vendors under the New York State Office of General Services Statewide Pharmaceuticals Contract are unable to fulfill individual prescription needs. The procurement is divided into regional hubs, such as the Wende, Great Meadow, and Sullivan hubs, with awards based on the highest percentage discount off the Wholesale Acquisition Cost per lot. The state intends to award contracts to up to two responsive and responsible bidders per lot to establish primary and secondary sources. The resulting contracts will have an initial term of two years with three optional one-year renewals, not to exceed five years in total. Awarded contractors must be registered with the DEA and the NYS Board of Pharmacy, maintain software integrated with state electronic prescribing systems, and adhere to strict HIPAA and confidentiality standards. Deliveries are F.O.B. destination and must meet specific packaging requirements, including blister, bingo card, or unit-dose options, with a preference for tamper-resistant containers. Bids are due by November 5, 2026, and must include comprehensive certifications regarding vendor responsibility, non-collusive bidding, and compliance with New York State Finance Laws.

NYS Department of Corrections and Community Supervision

POSTED

DEADLINE

in about 1 month

Supply of Iopamidol Injection (Contrast Agent)This subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Iopamidol Injection contrast agent, identified by NSN 6505-01-657-0664. The requirement consists of 100 total single-dose bottles, delivered as 10 packages containing ten 100ML bottles each. All supplies must be delivered FOB Destination to Travis AFB and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging materials. The contractor must ensure full compliance with the Buy American Act and all applicable pharmaceutical quality standards for injectable contrast agents. This opportunity falls under NAICS code 424210, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0072

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0534

This procurement request, issued by DLA Troop Support under solicitation number SPE1C126Q0534, is for the acquisition of men's shirts identified by NSN 8405015247357. The contract is structured as a total small business set-aside under NAICS code 315250. All items are to be delivered to the Travis Association for the Blind within 120 days after the order is placed. The requirement consists of 30 separate line items with varying quantities, ranging from 60 to 1,200 units per line. Interested responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies are provided.

POSTED

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0003

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0016

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-27-T-0001

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0023

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0006

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0013

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0010

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0015

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

GAGE, COUNTERSINK DE

Solicitation # SPE8E5-27-T-0006

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS