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, September 16 at 2:00 PM EDT

Register Free →

LORATADINE TABLETS

Awarded
SPE2DP26F7479Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order, SPE2DP26F7479, to DMS PHARMACEUTICAL GROUP INC under the basic contract SPE2DX25D9900 for the supply of one unit of LORATADINE TABLETS, identified by NSN 6505013770448, at a total price of twenty dollars and one cent. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to the destination address at 1 MINUTEMAN WAY, CONCORD NH 03301-0000, US, under FOB destination terms, meaning the contractor assumes full responsibility for freight and risk of loss until delivery. Packaging must use traceable shipping methods, prohibit parcel post, and clearly mark all items with identifying numbers including W51JPA61110053, RDD 111, PROJ TP 2, and the applicable NDC codes. The product must conform to U.S. Pharmacopeia standards and federal pharmaceutical regulations. The contractor is a certified small business, women-owned small business, and small disadvantaged business, triggering specific compliance obligations under FAR clauses related to socioeconomic programs. Payment will be processed through the Defense Finance and Accounting Service with remittance to P.O. Box 182317, Columbus, OH 43218-2317 using the SL4701 payment code and accounting data 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Lisa Quinn as the contracting officer and Shairy M. Cartagena as the administrative support, with no designated COR/COTR identified. The contract contains no options, variance allowances, or explicitly enumerated FAR clauses beyond incorporation by reference of the base contract terms, and no attachments or special requirements beyond packaging and delivery instructions are specified. Inspection and acceptance occur at the destination by the government, with no alternative receiving locations required unless specified, and no barcoding or MIL-STD requirements beyond the provided labeling details.

General Info

DMS PHARMACEUTICAL GROUP to supply LORATADINE TABLETS for $20.01 under DoD contract, awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$20.01

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)

SPE2DP26F7479.pdf

PDF

SPE2DP26F7479.pdf

PDF

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?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2DP26F7479 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $20.01 Award Date: 07-14-2026 Delivery order under: SPE2DX25D9900 Line items: - LORATADINE TABLETS (NSN/Part 6505013770448, PR 7017496413)

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
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 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS