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CITALOPRAM HYDROBRO

Awarded
SPE2DP26F0438Federal

Contract Overview

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

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Contract SPE2DP26F0438 is a delivery order issued by the Defense Logistics Agency Troop Support Medical Supply Chain FSB under the base administrative contract SPE2DX25D9900. The award was granted to DMS Pharmaceutical Group Inc for the procurement of Citalopram Hydrobromide, identified by NSN 6505015054632. The base contract, which replaced a previous agreement, governs the acquisition of commercial items and incorporates standard federal acquisition regulations. On August 26, 2026, modification P00001 was executed as a termination for the government's convenience. This supplemental agreement cancelled line item CLIN 0001 at no cost to the government, effectively reducing the total contract value from 13.76 dollars to 0.00 dollars.

General Info

DLA terminated Citalopram Hydrobromide order SPE2DP26F0438 for convenience at no government cost.

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE2DP26F0438 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE2DX-25-D-9900 - Award for Commercial Items

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE2DP26F0438 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: See Award Doc Award Date: 08-26-2026 Delivery order under: SPE2DX25D9900 Line items: - CITALOPRAM HYDROBRO (NSN/Part 6505015054632)

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POSTED

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Solicitation # SPE2DP-27-T-0116
Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.
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POSTED

2 days ago

DEADLINE

in 4 days
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