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IBUPROFEN TABLETS

Awarded
SPE2DP27F0278Federal

Contract Overview

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

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The Defense Logistics Agency Troop Support Medical Supply Chain issued delivery order SPE2DP27F0278 on October 22, 2026, to DMS Pharmaceutical Group Inc. This order, placed under the base administrative contract SPE2DX25D9900, is for the procurement of Ibuprofen Tablets identified by NSN 6505012149062. The contract falls under NAICS code 424410 and is managed by the Department of Defense. The total contract price is 28.55 dollars for the delivery of one bottle of tablets. The specified delivery date for the items is November 6, 2026, with the place of performance located at Fort Stewart, Georgia. This delivery order is part of a broader procurement framework established by base contract SPE2DX25D9000 and solicitation SPE2DX-24-R-0001.

General Info

DMS Pharmaceutical Group will deliver Ibuprofen to Fort Stewart by November 6, 2026.

Contract Value

$28.55

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE2DX-25-D-9900

PDF, High priority: read this firstaward
High

SPE2DP-27-F-0278 - Ibuprofen Tablets

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DP27F0278 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $28.55 Award Date: 10-22-2026 Delivery order under: SPE2DX25D9900 Line items: - IBUPROFEN TABLETS (NSN/Part 6505012149062, PR 7018847090)

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Same NAICS industry code

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Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide bulk food and product purchase and delivery services for nutrition services at Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor will be responsible for regular weekly deliveries, typically occurring up to twice per week within specific windows: Monday morning to Tuesday at 4:00 p.m., and Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. Additionally, the vendor must be capable of fulfilling will call orders within a 30-minute transport time. Strict quality and safety standards apply, requiring all packaging and labeling to conform to USDA and FDA industry standards. Frozen products must be delivered frozen solid at 0 degrees F or below, while chilled items must be maintained between 32 and 41 degrees F. The vendor must provide Child Nutrition labeling and evidence of HACCP program participation upon request. In accordance with federal regulations, the contractor must prioritize domestic commodities, ensuring over 51 percent of final processed products are grown in the U.S. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and the reasonableness of time estimates. Significant preference is given to Indian-owned economic enterprises, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submissions include a detailed approach, staff résumés, TERO certification, and a certification regarding debarment and suspension. Invoices are submitted monthly via email, with payment terms set at 30 days following the receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

in about 1 year
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