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FEXOFENADINE HYDROC

Awarded
SPE2DP26F7764Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, with a total value of $18.30, for the procurement of 5.000 bottles of FEXOFENADINE HYDROC, identified by NSN 6505015139739 and NDC 00904-7192-60. The award was issued on July 20, 2026, with delivery required by August 4, 2026, and the product must be shipped to Fort Bragg, North Carolina, using the fastest traceable means, excluding parcel post. The contractor is responsible for all transportation costs and risks under FOB Destination terms, and the product will be inspected and accepted at the delivery point. Quantity tolerance is strictly zero percent, with no variation permitted, and medical substitution rules apply under RANK 01. The item is tagged with a transportation control number M/F: (TCN) W50YF260840007 and a requested delivery date indicator of 084, with marking directed to the assigned military logistics address. The unit price is $3.66 per bottle, with no options or modifications permitted. No specific packaging, preservation, or labeling standards beyond the TCN and delivery address are detailed, and no MIL-STD references are cited. The contractor's CAGE code is 1UNB0, and the manufacturer’s CAGE code is 1LEZO. Financial tracking is supported by a PR number of 7017562965, DIC A0A, IPD 02, and FC Z9, though full appropriation data and payment office details are not provided. No contract clauses from FAR, evaluation factors, special requirements, or representations and certifications are referenced in the available documentation, and no point of contact or contracting officer information is included. The contract is administrative in nature, focused solely on the delivery of a single pharmaceutical line item under existing logistics protocols.

General Info

DMS PHARMACEUTICAL GROUP INC to supply FEXOFENADINE HYDROC for $18.30 under DoD contract SPE2DX25D9900.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$18.3

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)

SPE2DP26F7764.pdf Unreadable Document

PDFother

Contract SPE2DP26F7764 Continuation Sheet for Medical Supplies

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 SPE2DP26F7764 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $18.30 Award Date: 07-20-2026 Delivery order under: SPE2DX25D9900 Line items: - FEXOFENADINE HYDROC (NSN/Part 6505015139739, PR 7017562965)

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Same NAICS industry code

NAICS: 424210
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DIBBS
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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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