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CALAMINE LOTION

Awarded
SPE2DP26F9303Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE2DP26F9303 to DMS Pharmaceutical Group Inc on August 31, 2026. This award is a delivery order under the primary contract SPE2DX25D9900 for the procurement of Calamine Lotion, identified by national stock number 6505014568889 and purchase request 7018127468. The total price for this specific award is 4.84 dollars. The contract was issued by the Department of Defense and is managed as a federal organization award.

General Info

DLA awarded DMS Pharmaceutical Group 4.84 dollars for Calamine Lotion procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4.84

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

Documents

(2)

SPE2DP26F9303.pdf

PDF

SPE2DP26F9303.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 SPE2DP26F9303 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $4.84 Award Date: 08-31-2026 Delivery order under: SPE2DX25D9900 Line items: - CALAMINE LOTION (NSN/Part 6505014568889, PR 7018127468)

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Same NAICS industry code

NAICS: 325412
New
DIBBS
CHARCOAL, ACTIVATED, SUS
Solicitation # SPE2DP-26-T-4794
Solicitation SPE2DP-26-T-4794 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of activated suspension charcoal, identified by NSN 6505-01-282-8880. The requirement consists of three line items totaling 57 bottles, with each bottle containing 240 ml and 50 grams of material. Delivery is required within 20 days after receipt of order, with a target delivery date of September 2, 2026. Shipments are designated as FOB Destination, with delivery locations including the USS KIDD DDG 100, Fort Bragg NC, and an FPO address in AP. The product must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Storage must be maintained at 20 to 25 degrees Celsius. Packaging must comply 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. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. All materials must be marked according to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia, Pennsylvania.
MEDICAL SUPPLY CHAIN PHARM FSA

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