DEXTROSE ORAL GEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2DP-26-F-6773, issued on June 24, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain Pharm FSA, is a firm-fixed-price contract awarded to DMS Pharmaceutical Group Inc. under base contract SPE2DX-25-D-9900. The contract is for the procurement of two units of Dextrose Oral Gel (NSN 6505014253168) at a unit price of $10.07, resulting in a total contract value of $20.14. The awardee is identified as a certified small business, small disadvantaged business, and women-owned business. The items are to be delivered FOB Destination to the USNS Lewis and Clark at FPO AP 96671-4077 by June 24, 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the contract identification numbers and the specific tracing code N231916175S170. Inspection and formal acceptance of the goods will be performed by the government at the destination point. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$20.14Place of Performance
IL, USASet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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