Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

DIPHENHYDRAMINE HYDROCHLORIDE INJECTION

Awarded
SPE2DP26F9500Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE2DP26F9500 to DMS Pharmaceutical Group Inc on September 2, 2026, for the procurement of Diphenhydramine Hydrochloride Injection. This award was issued as a delivery order under the broader contract SPE2DX25D9900, which was managed by the DLA Troop Support Medical Supply Chain FSB and serves as a replacement for previous administrative contracts. The procurement falls under NAICS code 424110. The specific order consists of 22.84 units of the injection, identified by NSN 6505010917538, at a unit price of 45.68 dollars. The total contract price is listed as 45.68 dollars. The designated place of delivery for these medical supplies is Fort Campbell, Kentucky.

General Info

DLA awarded DMS Pharmaceutical Group Diphenhydramine Hydrochloride Injection for delivery to Fort Campbell.

Contract Value

$45.68

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DX-25-D-9900 Award

PDF, High priority: read this firstaward
High

SPEZD-26-F-9500 - Order for Supplies or Services

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

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2DP26F9500 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $45.68 Award Date: 09-02-2026 Delivery order under: SPE2DX25D9900 Line items: - DIPHENHYDRAMINE HYDROCHLORIDE INJECTION (NSN/Part 6505010917538, PR 7018176742)

Similar Contracts

Same NAICS industry code

NAICS: 424110
New
SLED
RFB-758-2700000152-2 | NCR Paper for KY Correctional Industries
Solicitation # RFB 758 2700000152
Solicitation RFB 758 2700000152 is a Request for Bid issued by the Commonwealth of Kentucky Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet Department of Corrections. The objective is to establish a Master Agreement to provide various types of NCR paper, envelopes, and specialty paper products to Kentucky Correctional Industries on an as-needed basis. All products must be delivered F.O.B. Destination Freight Prepaid and Allowed to the Luther Luckett Correctional Complex in LaGrange, Kentucky. The contract features an initial term of one year with the option for four additional two-year extensions and may be cancelled by the Commonwealth with 30 days written notice. This is a Group All award, meaning vendors must bid on all line items to be considered responsive. Bidders are required to establish a catalog with a percentage discount for all NCR products and must submit a notarized affidavit and comply with various Kentucky Revised Statutes regarding taxes, wages, and boycott provisions. Evaluation is primarily based on pricing submitted via the Bid Price Sheet, and the Commonwealth will make payments within 30 working days of invoice acceptance. Specific packaging requirements are mandated for certain items, such as White Offset paper delivered at 10,000 sheets per skid and Capitol Bond in cartons of 5,000 sheets.
KCI

POSTED

7 days ago

DEADLINE

in 16 days
View Details
NAICS: 424110
SLED
Bid # 6000003512 - Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract
Solicitation # 6000003512
The Port Authority of New York and New Jersey is soliciting bids for a three-year requirements contract, estimated to run from November 21, 2026, to November 20, 2029, for the supply and delivery of cover stock and specialty paper. The scope includes a wide array of products such as white offset paper, carbonless NCR paper, envelopes, chip board, and various coated and synthetic stocks, delivered on an as-needed basis to the Port Authority Technical Center in Jersey City, New Jersey. Deliveries must be completed within three to five business days of a request. Bidders are required to provide fully delivered FOB prices, and the Port Authority maintains the absolute right to reject any or all quotes. Technical requirements are stringent, mandating Mill Brand products only, with no private labels accepted. Specialty paper must meet minimum brightness and opacity standards, and paper for IGEN machines must be IGEN approved. Recycled content must be at least 30% post-consumer waste, and packaging must feature a Green Certification mark and adhere to the agency's sustainable packaging guidelines. Vendors must provide a swatch book of color stocks prior to award. The contract stipulates net 30-day payment terms via electronic invoicing and requires the contractor to maintain specific liability insurance on an occurrence basis. Bids must be submitted electronically in PDF format by October 20, 2026.
Port Authority Of Ny & Nj

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 424110
SLED
RFB-758-2700000152-1 | NCR Paper for KY Correctional Industries
Solicitation # RFB 758 2700000152
Request for Bid RFB 758 2700000152, issued by the Commonwealth of Kentucky on October 6, 2026, seeks to establish a Master Agreement for the procurement of NCR paper for Kentucky Correctional Industries. The scope of work includes providing various NCR reverse papers, colored NCR papers, and specific tag stocks, primarily in 17.5x22.5 and 22.5x34.5 sizes, to be delivered to the Luther Luckett Correctional Complex in LaGrange, KY. The contract features an initial one-year term with options for four additional two-year renewals. All shipments are to be F.O.B. Destination Freight Prepaid and Allowed, with the vendor bearing all freight charges. The solicitation is awarded as Group All, requiring bidders to provide pricing for all line items on the Attachment B Bid Price Sheet to be considered responsive. Bidders must enter a nominal value of $0.01 in the electronic unit price field of the eProcurement system and submit actual pricing, manufacturer part numbers, and delivery days on the separate bid sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and proof of authorization to transact business in Kentucky. Evaluation is primarily based on bid price, and the Commonwealth reserves the right to reject any items that do not conform to material or workmanship standards upon inspection. Payment is processed within thirty working days following the receipt of a detailed invoice and acceptance of goods.
KCI

POSTED

9 days ago

DEADLINE

in 14 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS