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LOPERAMIDE HYDROCHL

Awarded
SPE2DP26F7905Federal

Contract Overview

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This contract is a firm-fixed-price delivery order issued under the basic contract SPE2DX25D9900 by the Defense Logistics Agency to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 2.000 BT of LOPERAMIDE HYDROCHLORIDE, NSN 6505010666568, at a unit price of $95.48, resulting in a total contract value of $190.96. The award was issued on July 21, 2026, with delivery required by the same date at FOB Destination, placing the financial and logistical responsibility for shipping on the contractor until the item is received at the designated delivery point: 2050 NATIONAL GUARD DRIVE, MORRISVILLE, NC 27560-0000. Inspection and formal acceptance of the goods will be performed by the Government at the destination. The contract imposes strict compliance with shipping requirements, mandating traceable logistics methods and prohibiting the use of parcel post, while also enforcing a zero quantity variance, meaning exact delivery of the ordered amount is required without adjustment. The item is subject to substitution restrictions identified by RANK 01 - 63629874701 05H9105, ensuring no alternative products may be supplied. Invoicing must adhere to DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service via remittance to PO Box 182317, Columbus, OH 43218-2317 within Net 30 days. The awardee is certified as a Small Woman-Owned Business, triggering compliance obligations under FAR Part 19, including ongoing eligibility verification and reporting through SAM.gov. The contractor’s manufacturing partners are identified by CAGE codes 3V8D7 and 60895. While the contract references the basic contract for terms and conditions, neither specific FAR clauses nor detailed packaging, marking, or inspection standards beyond traceability and conformity are explicitly documented in this order. No option periods, modification history, or additional line items are present, confirming this as a singular, non-modifiable procurement event. All administrative functions, including contracting oversight, are managed by Lisa Quinn, Contracting Officer, and Shairy

General Info

DMS PHARMACEUTICAL GROUP INC awarded $190.96 for LOPERAMIDE HYDROCHL under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$190.96

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)

SPE2DP26F7905.pdf

PDF

SPE2DP26F7905.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 SPE2DP26F7905 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $190.96 Award Date: 07-21-2026 Delivery order under: SPE2DX25D9900 Line items: - LOPERAMIDE HYDROCHL (NSN/Part 6505010666568, PR 7017583138)

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NAICS: 424210
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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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