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DEXTROSE ORAL GEL

Awarded
SPE2DP26F6773Federal

Contract Overview

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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

DLA awarded DMS Pharmaceutical Group $20.14 for two Dextrose Oral Gel units.

Contract Value

$20.14

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DP-26-F-6773 - Dextrose Oral Gel

PDF, High priority: read this firsttask-order-award
High

SPE2DP26F6773.pdf

PDF, Low priorityother
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 SPE2DP26F6773 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $20.14 Award Date: 06-24-2026 Delivery order under: SPE2DX25D9900 Line items: - DEXTROSE ORAL GEL (NSN/Part 6505014253168, PR 7017295612)

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