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MELOXICAM TABLETS

Awarded
SPE2DP26F9212Federal

Contract Overview

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

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Defense Logistics Agency award SPE2DP26F9212 is a delivery order issued on August 27, 2026, under the basic contract SPE2DX25D9900. The contract was awarded to DMS Pharmaceutical Group Inc, a Disabled Veteran and Woman-Owned Small Business, for the procurement of Meloxicam Tablets. This order was managed by the DLA Troop Support Medical Supply Chain FSB. The contract specifies the procurement of 45 units of Meloxicam Tablets under NSN 6505015413243 for a total contract price of 90.00 dollars. The agreement is established as a commercial items order with FOB destination terms, including detailed instructions for shipment, accounting, and invoicing. This delivery order operates under the framework of the base administrative contract which replaced prior agreements to streamline medical supply chain acquisitions.

General Info

Contract Value

$90

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE2DX-25-D-9900 Solicitation/Contract Order

PDF•contract-document

SPEZD-26-F-9212 DD Form 1155 Order for Supplies or Services

PDF•contract-document

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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 SPE2DP26F9212 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $90.00 Award Date: 08-27-2026 Delivery order under: SPE2DX25D9900 Line items: - MELOXICAM TABLETS (NSN/Part 6505015413243, PR 7018090316)

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-26-T-5356
Solicitation SPE2DP-26-T-5356, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, identified by NSN 6505-0133-06269. The product is an FDA-regulated drug or device with a non-extendable shelf life of 30 months. It must be stored at a controlled room temperature between 20 and 25 degrees Celsius, protected from freezing and excessive heat. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as NIST SP 800-171 assessment requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System. The government will not evaluate offers for items produced using additive manufacturing processes unless specifically authorized.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
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