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DIAZEPAM INJECTION

Awarded
SPE2D226F3528Federal

Contract Overview

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Defense Logistics Agency award SPE2D226F3528, issued on September 17, 2026, is a delivery order for the procurement of Diazepam Injection. The contract was awarded to DMS Pharmaceutical Group Inc under NAICS code 424410 for a total price of $185.48. This specific order consists of one package of the medication, identified by NSN 6505015053476, destined for delivery to the USS Decatur (DDG 73). This procurement is executed as a delivery order under the base administrative contract SPE2DX25D9822, which was originally issued on March 7, 2025, by the DLA Troop Support Medical Supply Chain FSB. The overarching administrative agreement falls under base contract SPE2DX25D9000 and relates to the Fleet MILSTRIP backup, incorporating standard commercial item clauses and managed by contracting officer Lorinda Ferraiolo.

General Info

DLA awarded DMS Pharmaceutical Group $185.48 for Diazepam Injection for USS Decatur.

Contract Value

$185.48

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DX-25-D-9822 Base Administrative Contract

PDF, High priority: read this firstaward
High

SPEZD-26-F-3528 - Order for Supplies or Services

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

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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 SPE2D226F3528 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $185.48 Award Date: 09-17-2026 Delivery order under: SPE2DX25D9822 Line items: - DIAZEPAM INJECTION (NSN/Part 6505015053476, PR 7018405488)

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Same NAICS industry code

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Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly delivery of bulk food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires up to two deliveries per week, with specific windows from Monday to Tuesday and Wednesday to Thursday, while strictly prohibiting deliveries between 10:30 a.m. and 1:00 p.m. to ensure student safety. To further enhance security, deliveries are currently conducted on a dark delivery schedule after hours. The vendor must comply with USDA and FDA standards, including strict temperature controls for frozen meat (not to exceed 0 degrees F) and chilled items (typically 36 degrees F). Additionally, the contractor must provide Child Nutrition labeling and product specification sheets as required by OSPI and adhere to domestic preference regulations, ensuring over 51 percent of processed products consist of domestically grown agricultural commodities. Proposals are evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a transmittal letter, firm profile, detailed methodology, staff resumes, and certifications regarding debarment and equal employment opportunity. The contract is effective upon award and continues until termination, with payments issued within 30 days of receiving an approved monthly invoice. While the base contract value is not specified, anticipated additional interlocal purchases by other public agencies are estimated at approximately 13.5 million dollars.
Confederated Tribes of the Colville Reservation

POSTED

about 22 hours ago

DEADLINE

in about 1 year
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