LOPERAMIDE HYDROCHL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$190.96NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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