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MELOXICAM TABLETS

Awarded
SPE2DP26F9195Federal

Contract Overview

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The Defense Logistics Agency Troop Support Medical Supply Chain awarded contract SPE2DP26F9195 to DMS Pharmaceutical Group Inc. on August 27, 2026. This specific delivery order was issued under the broader base administrative contract SPE2DX25D9900, which was originally awarded on April 2, 2025, with a total value of 19,999,999.00 dollars. This particular order is for the procurement of meloxicam tablets, identified by NSN 6505015413243 and PR 7018085327. The order consists of two bottles at a unit price of 45.00 dollars, resulting in a total contract price of 90.00 dollars. The agreement specifies destination delivery and follows standard government invoicing and payment instructions.

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)

SPE2DP-26-F-9195 - Order for Supplies or Services

PDF•3 pages•contract-document

SPE2DX-25-D-9900 SF 1449 Contract Award

PDF•4 pages•award

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PhaseAwarded
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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 SPE2DP26F9195 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 7018085327)

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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