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IBUPROFEN TABLETS

Awarded
SPE2DP26F7626Federal

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The Defense Logistics Agency awarded delivery order SPE2DP26F7626 to DMS PHARMACEUTICAL GROUP INC under the basic contract SPE2DX25D9900 for the procurement of 8 bottles of ibuprofen tablets, identified by NSN 6505012149062 and NDC 00904-5855-40, at a total contract value of $228.40. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor is responsible for all freight costs and risk until delivery at the destination. The contractor, designated as a small business, small disadvantaged business, and women-owned small business, holds a CAGE code of 1UNB0 and has certified its socioeconomic status accordingly, triggering compliance obligations under FAR clauses 52.219-8, 52.219-9, and 52.219-14. All shipments must be traceable, excluding parcel post, and must be clearly marked with the contract number, CAGE code, NSN, and NDC, with a unique shipment identifier embedded for logistics tracking. Payment is processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using an accounting line identified as BX: 97X4930 5CBX 001 2620 S. The contracting officer is Lisa Quinn of DLA Troop Support, Medical Supply Chain Pharm FSA, with additional support provided by Shairy M. Cartagena. Inspection and acceptance occur at the delivery point by an authorized government representative, contingent on conformity with contract specifications, though no specific technical standards or MIL-STDs are cited. Packaging and preservation requirements are not detailed beyond the prohibition of parcel post and the requirement for traceability. While the order is issued under a commercial delivery order framework, no formal FAR clauses, attachments, evaluation factors, or special contract requirements are documented in the available record, and no bar-coding standards or invoicing system specifications are explicitly stated, though electronic submission through DoD systems such as WAWF is implied. The contract is fixed-price with zero variance allowance on quantity, and

General Info

DMS PHARMACEUTICAL GROUP INC to supply ibuprofen tablets for $228.40 under DoD contract dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$228.4

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)

SPE2DP26F7626.pdf

PDF

SPE2DP26F7626.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 SPE2DP26F7626 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $228.40 Award Date: 07-14-2026 Delivery order under: SPE2DX25D9900 Line items: - IBUPROFEN TABLETS (NSN/Part 6505012149062, PR 7017499334)

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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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