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 SPE2DP26F7064 was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to DMS Pharmaceutical Group Inc., a Women-Owned Small Business. This order is placed under the broader base administrative contract SPE2DX25D9900, which has a total potential ceiling value of 19,999,999.00. The specific purpose of this delivery order is the procurement of one package of Dextrose Oral Gel (NSN 6505014253168) for a total price of 10.07. The items are to be delivered FOB Destination to the USS John S McCain (DDG 56) at FPO AP 96672. Inspection and acceptance are conducted by the government at the destination point. The contract is governed by commercial item acquisition regulations, incorporating FAR clauses 52.212-1, 52.212-4, and 52.212-5, as well as 52.222-50 regarding Combating Trafficking in Persons. Administrative oversight is managed by contracting officers Lorinda Ferraiolo and Lisa Quinn, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$10.07Place of Performance
IL, USASet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
