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DETERGENT, SURGICAL

Awarded
SPE2DP26F9680Federal

Contract Overview

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Defense Logistics Agency award SPE2DP26F9680, issued on September 8, 2026, is a delivery order under the broader commercial items contract SPE2DX25D9900. The contract was awarded to DMS Pharmaceutical Group Inc, identified by CAGE code 1UNB0, for the procurement of surgical detergent under NAICS code 325611. The order was managed by the DLA Troop Support Medical Supply Chain. The total contract price is 70.32 dollars, covering the delivery of eight units of surgical detergent, identified by NSN 6505010895358, at a unit price of 8.79 dollars. The supplies are designated for delivery to the USS Cincinnati LCS 20. This action is part of a base administrative contract structure that replaces previous agreements under the primary contract SPE2DX25D9000.

General Info

DMS Pharmaceutical Group will supply surgical detergent to USS Cincinnati for 70.32 dollars.

Contract Value

$70.32

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DP-26-F-9680 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

SPE2DX-25-D-9900 contract/order for commercial items

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DP26F9680 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $70.32 Award Date: 09-08-2026 Delivery order under: SPE2DX25D9900 Line items: - DETERGENT, SURGICAL (NSN/Part 6505010895358, PR 7018241855)

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Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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