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CARBAMIDE PEROXIDE

Awarded
SPE2DP26F7613Federal

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The Defense Logistics Agency awarded a delivery order under master contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of two bottles of CARBAMIDE PEROXIDE, NSN 6505011841250, at a total contract value of $1.50. The order was issued on July 14, 2026, with a required delivery date of July 29, 2026, to the destination address at Fort Bragg, North Carolina. FOB terms are destination, meaning the contractor bears all costs and risks until delivery, and inspection and acceptance are conducted by the government at that location. Packaging must be shipped via traceable means, excluding parcel post, and all items and documentation must be clearly marked with the master contract number SPE2DX-25-D-9900 and the delivery order number SPE2DP-26-F-7613. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, subject to associated federal reporting obligations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting identifier 97X4930 5CBX 001 2620 S33189, with no indication of electronic invoicing systems. Contract administration is managed by Lisa Quinn as the contracting officer and Shairy M. Cartagena as the local administrator, though no formal COR or COTR is designated. No specific technical specifications, quality standards, preservation requirements, or militarized packaging standards like MIL-STD-129 are detailed in the documentation. The contract contains no options, modifications, or clause listings, functioning as a single-line-item, fixed-price delivery order within an existing indefinite-delivery framework.

General Info

DMS PHARMACEUTICAL GROUP to deliver two bottles of carbamide peroxide to Fort Bragg for $1.50 by July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.5

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)

SPE2DP26F7613.pdf

PDF

SPE2DP26F7613.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 SPE2DP26F7613 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $1.50 Award Date: 07-14-2026 Delivery order under: SPE2DX25D9900 Line items: - CARBAMIDE PEROXIDE (NSN/Part 6505011841250, PR 7017499451)

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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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