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CYCLOBENZAPRINE HYDROCHLORIDE TABLETS

Awarded
SPE2DP26F7908Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 2 bottles of CYCLOBENZAPRINE HYDROCHLORIDE TABLETS, with a total contract value of $94.02. The award was issued on April 2, 2025, with a scheduled delivery date of August 5, 2026, to the destination at 2050 NATIONAL GUARD DRIVE, MORRISVILLE, NC 27560-8002. The contract is structured as a Firm Fixed Price commercial item acquisition governed by FAR 52.212-4 and FAR 52.212-5, incorporating standard terms for inspection, acceptance, warranties, and compliance with statutory requirements. Delivery is FOB DESTINATION, requiring the contractor to assume all risk and responsibility until the goods are received at the destination. The packaging and marking instructions mandate traceable shipment using government-issued TCNs such as W51J4X62020020, include specific procurement identifiers like NDC72789-0036-01, and prohibit parcel post, though no formal MIL-STDs are cited. Acceptance occurs at the delivery point via government inspection with checkboxes for RECEIVED, INSPECTED, and ACCEPTED, and the contractor must ensure product integrity throughout transit without detailed preservation specifications. The contract references the Defense Priorities and Allocation System (DPAS) for priority handling and includes the FAR 52.222-50 clause on combating trafficking in persons. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting identifier BX: 97X4930 5CBX 001 2620 S33189, with invoicing likely processed via WAWF. The awardee is certified as a small business eligible under multiple socioeconomic categories including WOSB and SDVOSB, though specific self-certifications are not visible in the documentation. Contract administration is managed by DLA Troop Support in Philadelphia, with primary points of contact including Contracting Officer Lorinda Ferraiolo and administrative liaisons Shairy M. Cartagena and Catherine Gilbert. No options, additional CLINs, or detailed

General Info

DMS PHARMACEUTICAL GROUP to supply cyclobenzaprine tablets to DLA for $94.02, awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$94.02

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)

SPE2DP-26-F-7908 Delivery Order

PDFtask-order-award

SPE2DX-25-D-9900 - DMS Pharmaceutical Group Inc

PDFaward

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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 SPE2DP26F7908 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $94.02 Award Date: 07-21-2026 Delivery order under: SPE2DX25D9900 Line items: - CYCLOBENZAPRINE HYDROCHLORIDE TABLETS (NSN/Part 6505010628010, PR 7017583134)

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Same NAICS industry code

NAICS: 424210
New
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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