LOPERAMIDE HYDROCHL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a contract to MR UNLIMITED, LLC (CAGE 3W8H0) on July 13, 2026, under solicitation SPE2DP-26-T-3412, for the procurement of LOPERAMIDE HYDROCHLORIDE CAPSULES, 2MG, 500S, identified by NSN 6505012813558. The total contract value is $136.88, with delivery required at Fort Hood, Texas, at Building 40054 Motor Pool Road, ZIP 76544. The contract specifies FOB destination terms and mandates delivery within 20 days after award, with inspection and acceptance occurring at the final destination. Packaging and marking must adhere to Medical Marking Standard No. 1 (MMS NO. 1), superseding MIL-STD-129 for non-radioactive medical items, while preservation and packaging follow MIL-STD-2073-1E as directed by special instruction MPPWN00001. Hazardous materials require compliance with the Hazard Communication Standard and submission of Safety Data Sheets, and radioactive materials exceeding specified thresholds must be labeled per MIL-STD-129 with advance notification to the Contracting Officer. All ocean shipments must use U.S.-flag vessels unless a waiver is obtained and documented. Payment is processed electronically via Wide Area WorkFlow, with invoices and receiving reports submitted according to fixed-price line item requirements. The contract includes numerous FAR and DFARS clauses related to employment eligibility verification, trafficking in persons, cybersecurity protections under NIST SP 800-171, sustainable products, and prohibitions on hazardous substances like hexavalent chromium. Deviations apply to several clauses under Deviation 2026-00038, including those for equal opportunity, safeguarding information systems, changes, and small business representation. The contracting officer’s representative and payment office details are not fully specified in the available documentation, but primary point of contact is James Mariani with the buyer code DJM0503. The contract type, pricing structure, and evaluation factors are not explicitly stated, and no formal attachments or completed representations from the offeror are included in the record.
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Contract Value
$136.88NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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