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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CYCLOBENZAPRINE HYD

Awarded

SPE2DP20F2527Federal

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 SPE2DP20F2527 to DMS Pharmaceutical Group Inc under delivery order SPE2DX15D9383 for the procurement of Cyclobenzaprine Hyd (NSN 6505010628010). This federal action falls under NAICS code 325412 for pharmaceutical preparations and was managed by the Department of Defense. Subsequent to the award, modification P00001 was issued by DLA Troop Support to effect a total cancellation of CLIN 0001. This modification decreased the contract value by 49.80 dollars, bringing the total order value to 0.00 dollars. The cancellation was necessitated by aged orders and the decommissioning of ships, with the vendor agreeing to non-performance.

General Info

DLA cancelled contract SPE2DP20F2527 with DMS Pharmaceutical Group, reducing total value to zero.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

modification

High

rfq

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 25

Award Notice

AwardedNov 2

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE2DP20F2527 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: See Award Doc Award Date: 08-25-2026 Delivery order under: SPE2DX15D9383 Line items: - CYCLOBENZAPRINE HYD (NSN/Part 6505010628010)

Similar Contracts

Same NAICS industry code

Dibucaine Ointment Formulation and FillingThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and packaging of Dibucaine Ointment, USP, to support prime contractors fulfilling DLA medical supply contracts. The scope of work requires the formulation of an ointment containing 1% Dibucaine active ingredient, which must be filled into 1 oz / 28g collapsible tubes equipped with rectal applicators. To ensure product quality and safety, the finished units must maintain a 36-month shelf life. Compliance is a critical component of this agreement, requiring the provider to maintain FDA registration and strictly adhere to current Good Manufacturing Practices and USP standards. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

DIBUCAINE OINTMENT

Solicitation # SPE2DP-27-T-0214

Solicitation SPE2DP-27-T-0214 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Dibucaine Ointment, USP. The product contains 1 percent dibucaine ointment as the active ingredient and must be supplied in a collapsible tube with a rectal applicator. Each unit of issue consists of a 1 ounce or 28 gram package. The medication is FDA regulated and requires storage between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit). The requirement specifies a non-extendable shelf life of 36 months for this Type I (Code Q) item. The contract requires delivery FOB destination to a facility in Poland by November 3, 2026, with a delivery window of 5 days after order. Packaging and marking must comply with MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Quotations are due by November 9, 2026, and the award may be processed via automated award with a preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

ISOPROPYL ALCOHOL

Solicitation # SPE2DP-27-T-0215

This solicitation, issued by the Department of Defense Medical Supply Chain Pharma FSA, is for the procurement of 7 bottles of 99% Isopropyl Alcohol (NSN 6505-00-205-6513). Each bottle must contain 473 milliliters (1 pint/16 ounces) of USP over-the-counter grade rubbing alcohol with a non-extendable shelf life of 24 months. The product is classified as a highly flammable liquid and must be stored at controlled room temperatures between 20°C and 25°C. Delivery is required within 20 days after order, with the destination point located in Jacksonville, Florida. Due to the hazardous nature of the material, the contractor must provide a current Material Safety Data Sheet (MSDS) and ensure all packaging and labeling comply with 49 CFR, 29 CFR, and ICAO or IMDG Annex 1 standards. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and destination inspection requirements under FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

6505--Request for Information (RFI) - Specialty Pharmacy â€“ Pharmaceutical Prime Vendor (PPV) 2028

Solicitation # 36E79727Q0001

The Department of Veterans Affairs, through the OALC Enterprise Procurement Office, has issued a Request for Information regarding the Pharmaceutical Prime Vendor (PPV) 2028 program. The agency is seeking market research to determine the feasibility of integrating Limited Distribution and Closed Distribution Products (CDP) into the PPV scope. These specialty medications are typically high-cost, low-volume items with restricted distribution channels that often require specific clinical justifications, manufacturer-mandated registrations, and specialized safety monitoring. The primary objective is to establish a seamless ordering platform where all Federal Supply Schedule (FSS) items, including those that bypass the physical possession of the prime vendor, are visible and orderable with accurate invoicing and delivery tracking for VA medical centers nationwide. The government is soliciting detailed feedback from industry partners on their ability to coordinate fulfillment with manufacturer-designated specialty distributors and their capacity to provide consistent reporting and reconciliation for these transactions. Potential respondents must provide their company name, point of contact information, UEI, CAGE code, and any applicable socioeconomic designations. Submissions are due by 11 AM Central on November 16, 2026, via email to Karen Ade. This notice is strictly for market research purposes and does not constitute a formal solicitation or a commitment by the government to award a contract.

Nac Prime Vendor (36W797)

POSTED

about 11 hours ago

DEADLINE

Supplier of Witch Hazel Impregnated Pads (NSN 6510-01-047-5619)This subcontract involves the supply of medical-grade Witch Hazel Impregnated Pads (NSN 6510-01-047-5619) for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product consists of 3-inch pads composed of 70 percent material and 30 percent synthetic non-toxic fiber, specifically white cotton and rayon. These pads must maintain a pH level between 4.2 and 4.8 and be impregnated with Methylparaben and Benzalkonium Chloride, delivered in quantities of four jars containing 40 pads each. The manufacturer must ensure full compliance with Medical Marking Standard No. 1, ASTM D3951, and RP001. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of November 9, 2026, for performance located at FPO 09573.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of 4% Chlorhexidine Gluconate Surgical DetergentThis subcontract involves the supply of 4% Chlorhexidine Gluconate surgical detergent for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider is responsible for manufacturing or sourcing detergent that meets NSN 6505-01-101-3759, delivered in 8 oz bottles on a FOB Destination basis. All products must adhere to strict medical marking per Standard No. 1 and 1C, as well as hazardous material labeling requirements under 29 CFR 1910.1200. To qualify, the contractor must utilize FDA-regulated manufacturing facilities and maintain compliance with NIST SP 800-171 standards. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must submit their responses by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of i-STAT CK-MB Calibration Verification Control SetsThis subcontract involves the supply of i-STAT CK-MB Calibration Verification control sets to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required deliverables consist of control sets containing six 1 mL vials, with two vials provided for each of the three levels. All supplies must strictly adhere to NSN 6550016272276 and meet established medical supply chain quality controls for diagnostic reagents. The procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF. The place of performance is designated as FPO 09566-4008. Interested parties must note the response deadline of November 9, 2026, following the posting date of November 1, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPF 50 Sunscreen ManufacturerThis subcontract involves the manufacture and supply of SPF 50 over-the-counter topical sunscreen for prime contractors serving the Department of Defense Medical Supply Chain. The required formulation must contain 4.5 percent titanium dioxide and 4 percent zinc oxide, while remaining hypoallergenic, oil-free, PABA-free, and biodegradable with 80-minute water resistance. Products are to be delivered in 3-ounce tubes organized in 24-count packages. The manufacturer must adhere to strict FDA OTC drug manufacturing standards and maintain compliance with the Buy American Act. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance is designated for FPO 09573, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Antibody Detection Reagent Sets (Selectogen)This subcontract involves the supply of specialized Selectogen antibody detection reagent sets to support prime contractors for Department of Defense medical supply contracts. The requirement consists of four reagent sets, each containing 3% suspension Group O red cells with RH and RH2 phenotypes in 10ml bottles. All materials must strictly adhere to Medical Marking Standard No. 1 and follow packaging guidelines specified by MIL-STD-2073-1E and MPPWN00001. The deliverables are to be shipped to the Naval Medical Readiness Logistics Command located in Williamsburg, Virginia. This procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF agency. The solicitation period opens on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Alcohol-Based Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of unscented, waterless hand cleanser with a 70 percent ethyl alcohol base for prime contractors supporting the Department of Defense Medical Supply Chain. The product must be provided in 4 fluid ounce bottles, packaged in 24 unit sets according to MIL-STD-2073-1E, and marked in accordance with Medical Marking Standard No. 1. All supplies must comply with FDA regulations and Hazard Communication Standard labeling, ensuring a non-extendable shelf life of 36 months. The contract, identified by NSN 8520-01-346-9200 and NAICS code 325412, is managed by the Medical Supply Chain MD SURG FSF. Performance for this requirement is located at Fort Stewart, Georgia. Interested parties must adhere to the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970-00-612-8492)This subcontract involves the supply of electrical insulation tape, specifically NSN 5970-00-612-8492, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must provide eight rolls of tape to the Pearl Harbor Naval Shipyard. All materials must comply with MIL-I-19166C(1) standards, and the supplier is required to maintain quality systems meeting either SAE AS9003 or ISO 9001 certifications. Additional requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as the provision of complete safety data sheet packages for any hazardous materials. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DETERGENT, SURGICAL

Solicitation # SPE2DP-27-T-0211

Solicitation SPE2DP-27-T-0211 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of surgical detergent containing 4% chlorhexidine gluconate. The requirement consists of two 8 oz bottles under NSN 6505-01-101-3759. The item is regulated by the FDA and must have a total shelf life of 24 months, with at least 21 months remaining upon delivery to the government. Delivery is specified as FOB Destination to the USNS Henson (T-AGS 63) in FPO AE 09573, with a required delivery date of November 3, 2026, and a lead time of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1 and 1C, which supersede MIL-STD-129 for medical marking, although MIL-STD-129 remains applicable for general packaging and shipping labels. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with RP001 and ASTM D3951, provided that DLA Master List technical requirements take precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling per 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military-Grade Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Specialized Labels (NSN 7690-01-699-2271)

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

Supply and Delivery of Dow Corning 732 Clear AdhesiveThis subcontract involves the supply and delivery of one 10.1 oz cartridge of Dow Corning 732 Clear adhesive, identified by NSN 8040-01-642-0947, for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for ensuring the product has a minimum six-month shelf life and complies with the Buy American Act. Delivery is required FOB Destination to Camp Kinser, Japan. The contractor must maintain HazMat certification and manage the transport of hazardous materials in accordance with 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. This requirement falls under NAICS code 423460 and is managed through the Department of Defense.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Valve Seat Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or procurement of one valve seat to support Maritime Hardware contracts. The supplier must ensure the part adheres to NSN 4820006199376 and follows Ellis and Watts drawings for all dimensional specifications. Additionally, the contractor is responsible for palletization and packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, applicants must maintain an active SAM.gov registration, a valid CAGE code, and a Unique Entity ID. The response deadline for this requirement is November 13, 2026, with the final deliverable being one fully packaged and palletized valve seat delivered to the specified location.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

Roller Curtain Door SupplierThis subcontract involves the supply of two roller curtain doors for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing part number 5670-01-434-9035, ensuring full compliance with the DLA Master List of Technical Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The final delivery of the completed doors is designated for Fort Hood, Texas.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of NIOSH-Approved Air Breathing HosesThis subcontract through the Defense Logistics Agency involves the supply of specialized NIOSH-approved air breathing hoses for respiratory protection projects. The contractor is responsible for providing four units of NSN 4240-01-386-6308, specifically MSA part number 801152 under NIOSH approval TC-13F-138. All deliverables must be shipped to the MDMC Production Plant in Albany, Georgia, and must strictly adhere to MIL-STD-129 marking standards and RP001/ASTM D3951 packaging requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 13, 2026. The project falls under NAICS code 423450 and supports prime contractors operating within the Department of Defense supply chain.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Metal Plates (NSN 9515-25-160-4477)This subcontract involves the procurement and delivery of six metal plates, identified by NSN 9515-25-160-4477, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials are to be delivered to the W8Y0 WV ARNG CSMS 1 facility located in Poca, West Virginia, within 30 days of the delivery order. The contractor must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. This requirement falls under NAICS code 332323 and is managed under the Department of Defense.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Metal Plate (P/N: LTA-A05-193-001)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one specific metal plate, part number LTA-A05-193-001 and NSN 9515-66-149-2067. The component must be compatible with Thales Australia Bendigo Land and Joint Systems and is intended for prime contractors fulfilling DLA supply contracts. The item is to be delivered FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026, under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 6 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging and transportation services for prime contractors. The scope of work requires packaging units according to MIL-STD-2073-1E and marking shipments in compliance with MIL-STD-129. A critical component of the contract is the handling and transport of sealed lead acid batteries, which must be managed under hazardous material regulations using HazMat certified containers to deliver UPS units ready for transit. The project is designated as a Total Small Business Set-Aside under NAICS code 488410. Interested parties must submit their responses by November 13, 2026. Performance for this contract will take place at FPO 96694.

Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423430, involves the procurement and delivery of eight Motorola Solutions uninterruptible power supply units, specifically part number DSGXT4-1000RT120, for prime contractors supporting the Defense Logistics Agency. The equipment must adhere to strict specifications, including a minimum 12-month extendable shelf life and compliance with mercury-content restrictions. Performance requirements include strict adherence to hazardous material regulations regarding sealed lead acid batteries and a mandatory CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense, with the place of performance located at FPO 96694. Responses to the solicitation are due by November 13, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

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