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FLUTICASONE PROPIONATE NASAL SPRAY

Awarded
SPE2DP26F9402Federal

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

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The Defense Logistics Agency awarded contract SPE2DP26F9402 to DMS Pharmaceutical Group Inc on August 31, 2026. This award is a delivery order under the primary contract SPE2DX25D9900 for the procurement of Fluticasone Propionate Nasal Spray, identified by NSN 6505014107226. The total value of this specific award is 12.80 dollars. The procurement falls under NAICS code 325412 and was managed by the Department of Defense.

General Info

DLA awarded DMS Pharmaceutical Group 12.80 dollars for Fluticasone Propionate Nasal Spray.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$12.8

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

Documents

(2)

SPE2DP26F9402.pdf

PDF

SPE2DP26F9402.pdf

PDF

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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 SPE2DP26F9402 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $12.80 Award Date: 08-31-2026 Delivery order under: SPE2DX25D9900 Line items: - FLUTICASONE PROPIONATE NASAL SPRAY (NSN/Part 6505014107226, PR 7018132105)

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Same NAICS industry code

NAICS: 325412
New
DIBBS
CHARCOAL, ACTIVATED, SUS
Solicitation # SPE2DP-26-T-4794
Solicitation SPE2DP-26-T-4794 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Activated Charcoal Suspension, identified by NSN 6505-01-282-8880. The requirement consists of four line items totaling 61 bottles, with each bottle containing 240 ML. Delivery is required within 20 days after receipt of order, with destination points including the USS KIDD DDG 100, Fort Bragg NC, and an FPO address in AP. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Technical requirements specify that the material must be stored at 20 to 25 degrees Celsius and marked according to Medical Marking Standard No. 1. Packaging must be commercial and sealed to protect contents from damage, with palletization following RP001 DLA Packaging Requirements. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding.
MEDICAL SUPPLY CHAIN PHARM FSA

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