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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

EPINEPHRINE INJECTION

Awarded

SPE2DP26F9250Federal

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 Troop Support Medical Supply Chain awarded contract SPE2DP26F9250 to DMS Pharmaceutical Group Inc on August 28, 2026. This delivery order, issued under the broader base administrative contract SPE2DX25D9900, is for the procurement of Epinephrine Injection, identified by NSN 6505016682549. The total contract price for this award is 34.24 dollars. The agreement specifies that the items are provided as commercial products with inspection and acceptance occurring at the destination under FOB destination terms. This specific order is part of a larger procurement framework established by the DLA Troop Support Medical Supply Chain FSB, which replaces previous administrative contracts to streamline the acquisition of medical supplies.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34.24

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPEZD-26-F-9250 Order for Supplies or Services

PDF•contract-document

SPE2DX-25-D-9900 Award/Order for Commercial Items

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DP26F9250 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $34.24 Award Date: 08-28-2026 Delivery order under: SPE2DX25D9900 Line items: - EPINEPHRINE INJECTION (NSN/Part 6505016682549, PR 7018111499)

Similar Contracts

Same NAICS industry code

Drop-In Refrigerated Well SystemsThis subcontract agreement involves the supply of integrated refrigerated well bundles for prime contractors working on projects for the State of New Hampshire Division of Procurement and Support Services. The scope of work specifically requires the provision of drop-in refrigerated wells, such as Hatco Model No. CWBP-2-BUNDLE or an equivalent alternative, which must include cold wells, sneeze guards, and lighting. All delivered equipment must be inspected and must adhere to the manufacturer's standard warranty or provide a minimum guarantee of one year from the date of acceptance. The contract is managed by Das Purchasing for the state of New Hampshire, with a response deadline set for September 29, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 15 hours ago

DEADLINE

Commercial Reach-In Refrigeration UnitsThis subcontract agreement involves the supply of commercial-grade reach-in cooling units for prime contractors working on projects for the State of New Hampshire Division of Procurement and Support Services. The scope of work specifically requires the delivery of one reach-in freezer and one reach-in refrigerator, both of which must be inspected upon delivery. The equipment provided must adhere to the manufacturer's standard warranty or provide a minimum guarantee of one year starting from the date of acceptance. This procurement is managed by Das Purchasing for the state of New Hampshire, with a response deadline set for September 29, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 15 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305014142861)This subcontract with the Department of Defense ASC Commodities Division involves the sourcing and manufacture of 16 socket head cap screws meeting NSN 5305014142861 specifications. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The delivery of the 16 pieces is established as FOB Origin, with the place of performance located in Bremerton, Washington. This requirement is categorized under NAICS code 325412 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

6505--Glipizide Tablets

Solicitation # 36E79726R0031_1

Nac Pharmaceuticals (36E797)

POSTED

about 22 hours ago

DEADLINE

Supply of Sunscreen Preparation (NSN 6505-01-657-9247)This subcontract involves the manufacture or sourcing of sunscreen preparation for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The specific requirement is for NSN 6505-01-657-9247, part number 3.0 BAS SUNS SPF50T, which must meet SPF 50+ standards. The contract entails the delivery of 10,000 packages on a FOB Destination basis. All products must be packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. The performance of this contract is centered in Oklahoma City, Oklahoma, under NAICS code 325412. The response deadline for this opportunity is September 23, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Activated Charcoal, Suspension (50g, 240ml)This subcontract with the Department of Defense, specifically the Medical Supply Chain Pharm FSA, involves the supply of 4,000 bottles of activated charcoal suspension. Each bottle contains 50g in a 240ml volume and must adhere to Medical Marking Standard No. 1, as well as the Buy American and Balance of Payments Program requirements. To ensure product integrity, the suspension must be delivered in commercial-grade medical packaging. The contract falls under NAICS code 325412 and is designated for prime contractors on DLA supply contracts. Performance for this requirement is centered in Annville, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pharmaceutical Product Supply (NSN 6505-01-224-0176)This subcontract involves the supply of FDA-regulated pharmaceutical items, specifically NSN 6505-01-224-0176, for prime contractors supporting DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing the tablets, which must be delivered in sealed unit containers consisting of 168 units per package. All products must be handled in FDA-regulated facilities and maintain a minimum shelf life of 21 months upon receipt. The contract requires strict adherence to USP Controlled Room Temperature standards, necessitating storage between 20-25C via climate-controlled systems. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the performance of this contract is centered in Hampton, Virginia. The opportunity is categorized under NAICS code 325412, with a response deadline set for September 23, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sterile Water for Irrigation ProductionThis subcontract involves the pharmaceutical manufacturing and sterilization of Water for Irrigation for prime contractors supporting Medical Supply Chain Pharm FSA projects under the Department of Defense. The provider is responsible for producing sterile water that adheres to United States Pharmacopeia standards for purity and sterility, utilizing clean-room facilities, autoclaves, and pharmaceutical-grade purification systems in compliance with FDA regulations. Deliverables may include either bulk sterile water or finished filled containers. The project is categorized under NAICS code 325412 and is based in FPO, 09592. Interested parties must respond by September 23, 2026, to meet the established deadline for this specialized medical supply chain requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SPF 30 Sunscreen Towellette SupplyThis subcontract involves the manufacture and supply of SPF 30 sunscreen towelettes for prime contractors supporting the Department of Defense Medical Supply Chain Pharmacy FSA. The scope of work includes the production of the sunscreen preparation, the impregnation of 8x5 inch absorbent towelettes, and the sealing of each unit in moisture-barrier packaging. The deliverables must be packaged in quantities of 300 units per package in accordance with RP001 DLA Packaging Requirements for Procurement. Performance for this contract is located in Pensacola, Florida, under NAICS code 325412. The solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hydrogen Peroxide Topical Solution Manufacturer

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Plain Round Nut (NSN 5310-00-855-7573)This subcontract involves the supply of one plain round nut meeting technical specifications for NSN 5310-00-855-7573 to support prime contractors delivering DLA supply contracts. The selected provider is responsible for manufacturing the component, ensuring it meets all technical requirements, and handling packaging and labeling according to DLA standards. Delivery is required FOB Origin to DLA Distribution San Diego. The contract is issued by the Department of Defense through the ASC Supplier Oper OEM Division. Compliance with NIST SP 800-171 DOD Assessment Requirements is mandatory for the provider. The response deadline for this opportunity is September 25, 2026, and the performance location is based in San Diego, California.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sodium Chloride Injection, USPThis subcontract involves the procurement and manufacture of pharmaceutical-grade Sodium Chloride Injection meeting United States Pharmacopeia standards for the Department of Defense Medical Supply Chain Pharm FSA. The selected provider is responsible for delivering 15,000 packages of the injection to a designated destination in Oklahoma City, ensuring all materials are packaged and marked according to Medical Marking Standard No. 1. The opportunity was posted on September 17, 2026, with a response deadline of September 23, 2026. It falls under NAICS code 325412 and is managed by the DLA Troop Support Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 17 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 17 hours ago

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS