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MELOXICAM TABLETS

Awarded
SPE2DP26F9193Federal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE2DP26F9193 to DMS Pharmaceutical Group Inc on August 27, 2026, for the procurement of Meloxicam Tablets. This order is issued under the broader base administrative contract SPE2DX25D9900, which was established on April 2, 2025, with a total award value of 19,999,999.00 dollars. The specific delivery order consists of one line item for 15 bottles of Meloxicam Tablets at a unit price of 45.00 dollars, resulting in a total contract price of 675.00 dollars. The procurement is managed by the DLA Troop Support Medical Supply Chain and is identified by National Stock Number 6505015413243 and Purchase Request 7018084726. This transaction follows the standard federal acquisition regulations for commercial items and is part of a larger contractual framework that replaced previous agreements under base contract SPE2DX25D9000.

General Info

Contract Value

$675

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE2DP-26-F-9193 Order for Supplies or Services

PDF•3 pages•award

SPE2DX-25-D-9900 Contract Award / SF 1449

PDF•4 pages•contract-document

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PhaseAwarded
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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 SPE2DP26F9193 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $675.00 Award Date: 08-27-2026 Delivery order under: SPE2DX25D9900 Line items: - MELOXICAM TABLETS (NSN/Part 6505015413243, PR 7018084726)

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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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