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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CITALOPRAM HYDROBRO

Awarded

SPE2DP26F4922Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE2DP26F4922 to DMS Pharmaceutical Group Inc under delivery order SPE2DX25D9900 for the procurement of Citalopram Hydrobromide. This action was managed by the Department of Defense and falls under the broader administrative framework of contract SPE2DX-25-D-9900, which was issued by the DLA Troop Support Medical Supply Chain FSB. Although the award was posted on August 26, 2026, modification P00001 was issued on the same date to implement a termination for the government's convenience. This modification cancelled CLIN 0001 at no cost or liability to either party, effectively reducing the total order amount from 6.88 dollars to 0.00 dollars and concluding all required actions for this specific delivery order.

General Info

DLA contract for Citalopram Hydrobromide awarded to DMS Pharmaceutical Group was terminated for convenience.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE2DP26F4922 P00001 - Contract Modification/Termination

modification

High

SPE2DX-24-R-0001 Solicitation/Contract SF 1449

contract-document

High

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 26

Award Notice

AwardedOct 21

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 SPE2DP26F4922 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)

Similar Contracts

Same NAICS industry code

Portable Restroom Consumables SupplierThis subcontract agreement establishes a partnership for the supply of essential hygiene and sanitation consumables to prime contractors operating on State of Illinois IDOT projects. The scope of work involves the delivery of commercial grade toilet paper, hand soap for sink stations, and hand sanitizer specifically compatible with trailer dispensers. The supplier is responsible for ensuring consistent restocking and the bulk delivery of these restroom consumables directly to the project site or the prime contractor to maintain necessary hygiene standards. Managed by the Illinois Finance and Administration agency under NAICS code 424210, the contract was posted on October 20, 2026, with a response deadline of October 26, 2026. This arrangement focuses on the logistical support of sanitation needs to ensure that essential health and cleanliness levels are upheld across various state infrastructure project locations.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Solicitation # W6369-26-A033/B

The Department of National Defence, through the Strategic Medical Countermeasures Program, is soliciting offers for the procurement of Pralidoxime Chloride or Pralidoxime Methyl Sulfate to treat Canadian Armed Forces members exposed to chemical warfare agents. The contract includes an initial requirement for 450 treatment courses to be delivered by March 31, 2027, with optional requirements for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. A treatment course is defined as 1 gram per day for seven days. The award will be granted to the compliant offer with the lowest evaluated price, based on Delivered at Place terms for the Central Medical Equipment Depot in Petawawa, Ontario. Technical requirements mandate that the product be manufactured according to current Good Manufacturing Practices and hold a Health Canada issued Notice of Compliance or appropriate authorization. The medication must have a minimum shelf-life of 36 months from the date of manufacture and be delivered in a temperature-controlled environment, specifically maintained between 2 to 8 degrees Celsius, with continuous electronic monitoring and a Certificate of Conformity provided upon delivery. All packaging and drug inserts must be available in English or French. There are no security requirements associated with this procurement, and the solicitation is open to Canadian suppliers and those of applicable trading partners.

Department of National Defence

POSTED

DEADLINE

Diaper and Hygiene Product SupplierThis subcontract agreement establishes a partnership for the bulk supply and delivery of disposable diapers and related hygiene products to support Department of Health Care Finance diaper bank projects in Washington. The scope of work focuses on providing essential supplies for infants and toddlers up to three years of age, ensuring that all products meet strict health and safety regulations for infant hygiene. The supplier is responsible for maintaining a consistent supply chain and managing the logistics of bulk shipments to designated distribution points. This effort supports prime contractors in executing public health initiatives managed by the District of Columbia government.

District of Columbia Department of Health Care Finance

POSTED

DEADLINE

in about 1 month

Supply of Omeprazole Extended-Release CapsulesThis subcontract involves the supply of eight bottles of pharmaceutical-grade Omeprazole Extended-Release Capsules to prime contractors supporting Department of Defense supply contracts at Fort Bliss, Texas. The capsules must strictly adhere to NSN 6505-01-314-2716 specifications and be handled through licensed pharmaceutical distribution facilities. To ensure compliance, the provider must maintain all necessary pharmaceutical supplier licenses and follow DLA packaging standards. The contract mandates the use of traceable shipping methods to guarantee a delivery timeline of 15 days. This procurement falls under NAICS code 424210 and is managed through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 19 hours

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-Q-0003

Solicitation SPE2DP-27-Q-0003 is a Firm Fixed Price request for the procurement of Omeprazole Extended-Release Capsules (NSN 6505-01-314-2716). The requirement consists of two line items, each for a quantity of 4 bottles, with a total requirement of 8 bottles. The items must be delivered within 15 days after receipt of order (ADO) to designated destinations, including Fort Bliss, Texas. The drug is FDA-regulated and must adhere to a non-extendable shelf-life requirement of 18 months. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List of Technical and Quality Requirements taking precedence. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Shipping must be conducted via traceable means, and electronic invoicing is required through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 19 hours

Uniform Garment Supplier (Apparel Wholesale)This SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the wholesale supply of professional work uniforms for prime contractors operating at VA medical center projects. The scope of work specifically focuses on the sourcing and delivery of bulk un-embroidered performance polo shirts, such as Red Kap Style SK92, in a variety of colors and sizes. The supplier is responsible for ensuring all garments meet Sustainable Products requirements and adhere to all applicable security prohibitions. Deliveries are to be made directly to the prime contractor or a designated facility, with performance centered in the 76711 zip code area. The solicitation is open for responses until November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

WHPL_ITQ-SL201026_(SOD THIOSULF 25percent INJ 100ML)

Solicitation # Doc2444114344

ALPS Pte. Ltd. has issued a sources-sought solicitation, identified by number Doc2444114344, for the procurement of Sodium Thiosulfate 25% Injection 100ML. The opportunity was posted on October 19, 2026, and requires interested parties to submit their responses by the deadline of October 27, 2026. The primary point of contact for this requirement is Ng Shu Ling. Further details and submission portals are accessible through the provided Ariba network link.

POSTED

DEADLINE

SHP_SPP 52-2026_Fluoxetine 10mg Capsule

Solicitation # Doc2443914744

SingHealth Polyclinics is seeking proposals for the supply and delivery of Fluoxetine 10mg tablets. The invitation to quote opened on October 20, 2026, and will remain open for submissions until November 2, 2026, at 12:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure consistent communication. All proposals must be submitted exclusively through the designated sourcing event to avoid potential disqualification. For any necessary clarifications, suppliers should contact the buyers directly via their business emails, as inquiries sent through the Ariba Discovery Q&A or message boards may not receive a timely response before the closing deadline.

POSTED

DEADLINE

Custodial Supplies & Consumables SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential custodial supplies and consumables for prime contractors working on City of St. Cloud municipal projects. The scope of work includes the delivery of germicidal detergents, neutral pH cleaners, and consumable items such as soap and paper towels to city facilities. To ensure operational continuity, the supplier is required to maintain a one-week on-site stock of these materials. The contract specifies that Empress brand products or approved equivalents must be used, while the use of bleach is strictly prohibited. Managed under the Public Works and Building Maintenance agency in Florida, this procurement falls under NAICS code 424210. Interested parties must submit their responses by the deadline of November 19, 2026.

Public Works / Building Maintenance

POSTED

DEADLINE

Non-Food Commissary Item SupplierThis subcontract opportunity is for a Non-Food Commissary Item Supplier to provide hygiene, stationery, and non-food personal care products for prime contractors supporting San Diego County Sheriff's Office commissary projects. The selected supplier must provide items that meet specific brand-name requirements and utilize security-compliant packaging, strictly prohibiting the use of glass or metal containers. Additionally, all supplied items must not be pre-priced. The scope of work involves the delivery of these utility and personal care items to the East Mesa Central Warehouse in San Diego. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

San Diego County

POSTED

DEADLINE

in about 1 month

Supplier of FDA-Approved DoxycyclineThis subcontract involves the supply of 200,000 FDA-approved Doxycycline Hyclate/Monohydrate tablets, each with a dosage of 100mg, to support the City of Pasadena Public Health Department stockpile projects. The medication must be packaged in bottles of 20 and delivered to a specified facility. To ensure safety and quality, the supplier must maintain full lot-level traceability from production through distribution, providing accurate labeling of all lot numbers and expiration dates. The agreement requires strict adherence to FDA approval and CDC compliance standards. This procurement falls under NAICS code 424210 and is managed by the Public Health Department of California. Interested parties must have submitted their responses by the deadline of October 28, 2026.

Public Health Department

POSTED

DEADLINE

Supplier of FDA-Approved CiprofloxacinThis subcontract involves the supply of 30,000 FDA-approved Ciprofloxacin tablets, each with a 500mg dose, to support the City of Pasadena Public Health Department stockpile projects. The tablets must be packaged in bottles of 20 and delivered to a specified facility. The supplier is required to adhere to CDC pharmaceutical manufacturing standards and ensure full lot-level traceability from production through distribution, including precise labeling of expiration dates and lot numbers. The procurement is categorized under NAICS code 424210 and was posted on October 15, 2026, with a response deadline of October 28, 2026. This agreement serves prime contractors to ensure the availability of critical medical supplies for the California-based public health agency.

Public Health Department

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery 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