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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ISOFLURANE

Awarded
SPE2DP26F7812Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a delivery order under the basic agreement SPE2DX25D9900, awarded to DMS PHARMACEUTICAL GROUP INC with CAGE code 1UNB0, for the supply of ISOFLURANE in a quantity of 2 pounds at a unit price of $45.67, resulting in a total contract value of $91.34. Awarded on July 20, 2026, the order is classified as a commercial item acquisition governed by FAR 52.212-1, 52.212-4, and 52.212-5, with additional incorporation of 52.222-50 prohibiting trafficking in persons. The contractor is certified as a small business and eligible under the Women-Owned Small Business program, with NAICS code 325412 applicable to pharmaceutical and medicine manufacturing. Delivery is required by July 20, 2026, to Fort Bragg, North Carolina, under FOB destination terms, with the contractor responsible for shipping and bearing all associated costs. All shipments must be sent by the fastest traceable means, excluding parcel post, and must be clearly marked with the contract number SPE2DX-25-D-9900 and shipment identifier W50YF262010033, though no barcoding or MIL-STD packaging requirements are specified. The government conducts inspection and acceptance at the destination, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, against vouchers referencing the delivery order. Contract administration is managed by Lisa Quinn as the contracting officer, with Shairy M. Cartagena serving as the administrative contact. No options, modifications, or special requirements beyond commercial item clauses are included, and no COR or COTR is formally designated. The contractor must maintain active SAM.gov registration, comply with all socioeconomic certifications, and adhere to the payment certification and inspection acceptance provisions outlined in the form blocks.

General Info

DMS Pharmaceutical Group awarded $91.34 for ISOFLURANE under DLA contract SPE2DX25D9900.

Contract Value

$64.58

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2DP26F7812 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $91.34 Award Date: 07-20-2026 Delivery order under: SPE2DX25D9900 Line items: - ISOFLURANE (NSN/Part 6505014437083, PR 7017568886)

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
Federal
6505--Latanoprost Ophthalmic Solution (VA-27-00006027)
Solicitation # 36E79727R0039
The Department of Veterans Affairs is soliciting proposals for the procurement of Latanoprost 0.005% Ophthalmic Solution to ensure an uninterrupted supply for the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Center. This unrestricted commercial item procurement is structured into two groups, with one award made in the aggregate for either Group I (single bottles) or Group II (single and bulk cartons). The resulting contract will consist of a one-year base period followed by four pre-priced one-year option periods. Distribution will be managed through the VA and DoD Pharmaceutical Prime Vendor Programs, requiring the contractor to deliver supplies to designated distribution centers based on business-to-business agreements. Award will be granted based on the lowest evaluated price among proposals that meet all non-cost acceptability standards. Offerors must provide a unique 11-digit NDC number and adhere to the American Academy of Ophthalmology’s uniform color-coding system for caps and labels. Strict compliance with FDA current Good Manufacturing Practice standards is required, and offerors must certify they possess the necessary NDA, ANDA, or BLA approvals. Additionally, products must meet rigorous barcoding and serialization requirements under the Drug Supply Chain Security Act, including the use of GS-1 data matrix codes. Proposals must be submitted by November 17, 2026, and must include a 0.5% cost recovery fee embedded in the pricing.
Nac Pharmaceuticals (36E797)

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 325412
New
Federal
6505--FY27 Lenalidomide BPA
Solicitation # 36C26227Q0083
The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Sources Sought Notice and Request for Information to identify qualified sources for a Health Service Area 5.3 Blanket Purchase Agreement. The government seeks providers capable of supplying Lenalidomide medication in multiple dosage strengths, specifically 2.5mg, 5mg, 10mg, 15mg, 20mg, and 25mg oral capsules. The medication will be delivered to eight participating VA Medical Centers across Arizona, California, and New Mexico. Due to the nature of the medication, the contractor must hold Food and Drug Administration Risk Evaluation and Mitigation Strategy certification to dispense the product and must ensure strict adherence to handling, storage, and temperature control regulations to maintain medication integrity. This is not a formal solicitation, and responses are intended for market research and planning purposes to inform future acquisition decisions. The anticipated period of performance is one year from the date of award, with orders placed on an as-needed basis via approved purchase orders. Interested respondents must provide a comprehensive capabilities statement, business size status relative to NAICS 325412, and details regarding their status as a manufacturer or authorized distributor. Submissions must also address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. All responses must be submitted via email to the designated contracting officer by November 12, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7MX-26-R-X089
Solicitation SPE7MX-26-R-X089 is a request for a fixed-price, unrestricted contract for the procurement of Headset-Microphones, specifically NSN 5965-01-204-8505, part piece number M87819/1-01. Issued by the DLA Land and Maritime Land Supplier Operations SMSG on October 30, 2026, the requirement specifies compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) standards. The contract has a total duration not to exceed five years, with an estimated annual quantity of 982 units and a delivery window of 426 days after the order date. Inspection and acceptance will occur at the destination, while the FOB point is the origin. The government will utilize a best-value trade-off between price and non-price factors to make a single or split award. Key evaluation criteria include price, past performance via the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must commit to a minimum annual small business participation of 3% of the total awarded dollar value. Compliance requirements include CMMC cybersecurity standards, Buy American Act regulations, and strict prohibitions against the use of mercury and certain foreign-made unmanned aircraft systems. Quotations must be submitted via DIBBS or email to Kyle Blazek by the specified deadline and must remain firm for 60 calendar days.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS