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DIPHENHYDRAMINE HYDROCHLORIDE CAPSULES

Awarded
SPE2DP26F7909Federal

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The contract SPE2DP26F7909, awarded on July 21, 2026, to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0), is a single-line-item delivery order under the base contract SPE2DX25D9900 for one bottle of DIPHENHYDRAMINE HYDROCHLORIDE CAPSULES (NSN 6505011533272) at a total price of $3.19. The procurement is administered by the Defense Logistics Agency through its Medical Supply Chain FSB in Philadelphia, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract was issued as a commercial item acquisition under FAR Part 12, incorporating the standard clauses FAR 52.212-4 and FAR 52.212-5, and includes compliance requirements for combating trafficking in persons under FAR 52.222-50. Delivery is scheduled for August 5, 2026, to a military facility in Morrisville, North Carolina, under FOB Destination terms, meaning the contractor assumes all costs and risks until the goods reach the designated location. Shipping must be conducted via traceable methods, explicitly excluding parcel post, and the contractor is responsible for compliance with applicable National Drug Code identifiers and labeling standards, though no detailed packaging, marking, or barcoding requirements from military standards such as MIL-STD-129 or MIL-STD-2073 are specified. The solicitation was set aside for small business participation under NAICS code 325412, with no formal evaluation factors or award rationale disclosed in the available documentation. Payment is expected within 30 days of invoice submission to the designated remittance address, and the contract lacks any options, indefinite-delivery provisions, or modifications beyond the base IDIQ vehicle. The award amount of $3.19 reflects an actual transaction value, not a system placeholder, and the contract is executed under the SF 1449 format with administrative oversight provided by Catherine Gilbert, while no Contracting Officer’s Representative is named.

General Info

DMS PHARMACEUTICAL GROUP to supply diphenhydramine capsules for $3.19 under DoD contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3.19

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

Documents

(2)

SPE2DP26F7909.pdf

PDF

SPE2DP26F7909.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DP26F7909 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $3.19 Award Date: 07-21-2026 Delivery order under: SPE2DX25D9900 Line items: - DIPHENHYDRAMINE HYDROCHLORIDE CAPSULES (NSN/Part 6505011533272, PR 7017583142)

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Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
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