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EPINEPHRINE INJECTION

Awarded
SPE2DP26F7778Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC for the procurement of two units of EPINEPHRINE INJECTION, identified by NSN 6505011533042 and NDC 76329-9061-00, at a total contract price of $19.26. The award was issued on July 20, 2026, through the DIBBS system, reflecting a streamlined, low-value acquisition processed under simplified procedures. Delivery is scheduled for August 4, 2026, to the specified location at Building 5505A, Wickham Avenue, Fort Campbell, Kentucky, with all terms defined as FOB Destination, placing full responsibility for transportation, risk, and delivery compliance on the contractor. The item must be shipped via traceable means only, with parcel post explicitly prohibited, and each unit must bear the Transportation Control Number W34GMT61980032 along with the contractor’s CAGE code 3FFJ6. Inspection and acceptance occur at the destination point, with zero tolerance for quantity variance, requiring exact compliance with the ordered quantity of two units. The contract references no formal clauses from FAR or DFARS, no attachments, no detailed technical specifications, and no certified representations from the offeror beyond the CAGE code 1UNB0. There are no stated quality standards such as USP or MIL-SPEC, no barcoding requirements, and no mention of packaging or preservation standards beyond the prohibition of parcel post. Financial identifiers include PR 7017564601, DIC code A0A, IPD 12, and fund code Z9, though no payment office or invoicing protocol is specified. The absence of evaluation factors, contract type designation, or administrative contact details underscores the simplified nature of this transaction, consistent with a minor acquisition handled under automated procurement systems. No option periods, extensions, or additional line items are included, and the delivery order is treated as a standalone fulfillment under the overarching IDIQ contract.

General Info

DMS PHARMACEUTICAL GROUP INC to supply EPINEPHRINE INJECTION for $19.26 under DLA contract on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$19.26

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)

SPE2DP26F7778 Unreadable Document

PDFother

Contract SPE2DP26F7778 for Epinephrine Injection

PDFcontract-document

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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 SPE2DP26F7778 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $19.26 Award Date: 07-20-2026 Delivery order under: SPE2DX25D9900 Line items: - EPINEPHRINE INJECTION (NSN/Part 6505011533042, PR 7017564601)

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Same NAICS industry code

NAICS: 424210
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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

1 day ago

DEADLINE

in 5 days
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