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BUPROPION HYDROCHLO

Awarded
SPE2DP26F7557Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of one bottle of BUPROPION HYDROCHLO, identified by NSN 6505014983167, at a total contract price of $338.08. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to the receiving activity located at 6090 STRATHMORE ROAD, RICHMOND, VA 23237-0000, with FOB Destination terms placing the risk of loss on the contractor until delivery is completed. The item is to be shipped via traceable means only, with all packages and documentation clearly marked with the contract numbers, NSN, CAGE codes 34006 and 1XUY5, and NDC number NDC00173-0135-55 using block printing for legibility. The contractor is a certifying Women-Owned Small Business and Small Business as defined by SBA regulations, triggering compliance obligations under FAR Part 19 and the Women-Owned Small Business Federal Contract Program, including subcontracting plan reporting requirements. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio using voucher-based submission with payment code SL4701, and the accounting line is BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are performed by the government at the delivery destination, with the requirement that the item conform to the contract specifications as defined under the basic contract. No specific packaging, preservation, barcoding, or military standards are explicitly cited beyond basic marking rules, and no evaluation factors or clause listings are included in the award documentation, suggesting the award was likely made under a Lowest Price Technically Acceptable approach. The contracting officer is Lisa Quinn, and the local administrative contact is Shairy M. Cartagena, with no designated Contracting Officer’s Representative identified.

General Info

DMS PHARMACEUTICAL GROUP to supply BUPROPION HYDROCHLO for $338.08 under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$338.08

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)

SPE2DP26F7557.pdf

PDF

SPE2DP26F7557.pdf

PDF

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

Full Description

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DLA award SPE2DP26F7557 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $338.08 Award Date: 07-14-2026 Delivery order under: SPE2DX25D9900 Line items: - BUPROPION HYDROCHLO (NSN/Part 6505014983167, PR 7017497914)

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Same NAICS industry code

NAICS: 424210
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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
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