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DOCUSATE SODIUM CAPSULES

Awarded
SPE2DP26F7630Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC CAGE 1UNB0 for the supply of 4 packages of Docusate Sodium Capsules 100 mg NSN 6505001637656 at a total price of $8.72 with delivery scheduled for July 29 2026. The order is a firm-fixed-price transaction with zero quantity variance and no options or extensions. The item is to be delivered FOB Destination to Fort Stewart Georgia and will be inspected and accepted by the government at that location. Packaging and marking requirements mandate use of traceable shipping methods excluding parcel post with all packages clearly labeled with recipient information and a Transportation Control Number. The contractor is certified as a small business small disadvantaged business and women-owned business and must maintain compliance with relevant socioeconomic program requirements. Payment will be processed through the Defense Finance and Accounting Service in Columbus Ohio and the contracting officer is Lisa Quinn with administrative support provided by Shairy M. Cartagena. No standardized contract clauses representations or special requirements beyond shipping and delivery logistics are documented and no attachments or evaluation factors are included. The order reflects a routine pharmaceutical supply procurement with standard DLA administrative and logistical controls but no technical specifications or performance requirements beyond the item description and delivery conditions.

General Info

DLA orders 4 packages of Docusate Sodium Capsules for $8.72, delivery to Fort Stewart GA by July 29, 2026.

Contract Value

$8.72

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DP-26-F-7630 - Order for Supplies or Services

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

SPE2DP26F7630.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 SPE2DP26F7630 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $8.72 Award Date: 07-14-2026 Delivery order under: SPE2DX25D9900 Line items: - DOCUSATE SODIUM CAPSULES (NSN/Part 6505001637656, PR 7017499336)

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Same NAICS industry code

NAICS: 325412
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6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
National Cmop Office (36C770)

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