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LEVONORGESTREL TABL

Awarded
SPE2D226F2737Federal

Contract Overview

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

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Contract SPE2D226F2737 is a delivery order issued on June 1, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain. This order was placed under the base administrative contract SPE2DX25D9822, which is a larger commercial items contract valued at 20 million dollars and set aside for Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The specific award was granted to DMS Pharmaceutical Group Inc, a Women-Owned Small Business, for the procurement of Levonorgestrel tablets under NAICS code 424110. The total price for this delivery order is 33.15 dollars, with the items designated for shipment to the USNS Loyal T Agos 22.

General Info

DLA awarded DMS Pharmaceutical Group $33.15 for Levonorgestrel tablets for USNS Loyal.

Contract Value

$33.15

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE2DX-25-D-9822

PDF, High priority: read this firstaward
High

Delivery Order SPEZD-26-F-2737 (DMS Pharmaceutical Group Inc)

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D226F2737 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $33.15 Award Date: 06-01-2026 Delivery order under: SPE2DX25D9822 Line items: - LEVONORGESTREL TABL (NSN/Part 6505015954781, PR 7017000600)

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Same NAICS industry code

NAICS: 424110
SLED
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Solicitation # RFB-758-2700000152-3
The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.
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