Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MELOXICAM TABLETS

Awarded

SPE2DP26F9185Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE2DP26F9185 is a delivery order issued on August 27, 2026, to DMS Pharmaceutical Group Inc. under the primary commercial items contract SPE2DX25D9900. This specific order, managed by the DLA Troop Support Medical Supply Chain, is for the procurement of two units of Meloxicam Tablets, identified by NSN/Part 65015413243 and PR 7018084730, for a total contract price of 90.00 dollars. The order specifies that the items are to be delivered to Fort Campbell, Kentucky, where destination inspection and acceptance will occur. This transaction is part of a broader administrative framework where the base contract SPE2DX25D9900, effective April 2, 2025, replaces previous agreements and governs the terms for commercial item supplies provided by the awardee to the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$90

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DP-26-F-9185 Order for Supplies or Services

PDF•task-order-award

SPE2DX-25-D-9900 Award/Contract for Commercial Items

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DP26F9185 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 7018084730)

Similar Contracts

Same NAICS industry code

Supply of Sodium Chloride 0.9% Injection USPThis subcontract is for the supply of pharmaceutical-grade Sodium Chloride 0.9% Injection USP, 100 ML, to support prime contractors on Department of Defense medical supply chain projects. The requirement consists of six packages, with each package containing 80 units of saline in sealed unit containers and commercial exterior shipping containers. All products must adhere to FDA compliance standards for pharmaceutical manufacturing and distribution. The contract is managed by the Medical Supply Chain Pharm FSA under NAICS code 424110, with the place of performance located at Fort Stewart. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Paper, Continuous Feed, Offset Book (RFI)

Solicitation # 0000040474

The State of California Department of General Services, Procurement Division is issuing a Request for Information under solicitation number 0000040474 to identify interested suppliers for a new statewide contract. This opportunity focuses on the procurement of continuous feed paper, specifically offset book and bond, roll, and folio varieties. Interested vendors must submit their responses by the closing date of October 8, 2026, at 5:00 PM. Primary inquiries regarding the content and language of the request should be directed to Willie Orphe, III via email. Potential participants may be required to register on the State of California's official website to formally engage with this bidding opportunity.

State of California

POSTED

DEADLINE

Academic Textbook Procurement and SupplyThe Academic Textbook Procurement and Supply subcontract for Virginia Commonwealth University involves the sourcing and management of required textbooks and course-related materials for campus store projects. The selected provider is responsible for identifying specific academic titles, managing inventory for the Course Materials Program, and collaborating directly with faculty members to ensure all required reading lists are accurately fulfilled. This role encompasses the delivery of various formats, including physical textbooks, digital access codes, and lab manuals, to either the campus store or directly to students. This procurement opportunity is categorized under NAICS code 424110 and is managed by Virginia Commonwealth University with performance centered in Richmond. The solicitation process is scheduled with a posting date of September 25, 2026, and a response deadline of October 9, 2026. Interested parties must adhere to the specified timeline to participate in this subcontracting effort aimed at supporting the university's academic material supply chain.

Virginia Commonwealth University

POSTED

DEADLINE

HP Toner Cartridge SupplierThis subcontract involves the supply of genuine HP toner cartridges for prime contractors serving the Jamaica Urban Transit Company under the Government of Jamaica. The scope of work focuses on the sourcing and delivery of authentic HP brand consumables, categorized under CPV code 30125100, to be delivered directly to the agency site or the prime contractor. To ensure product authenticity, the supplier must maintain authorized HP Partner or Reseller status. The contract is classified under NAICS code 424110 and was posted on September 24, 2026.

Jamaica Urban Transit Company

POSTED

DEADLINE

Pharmaceutical Distribution and LogisticsThis subcontract for Pharmaceutical Distribution and Logistics, managed by the Department of Defense Medical Supply Chain FSGB, involves the supply and transport of finished pharmaceutical products for prime contractors on DLA and VA supply contracts. The selected provider is responsible for the warehousing and delivery of order quantities to VA Prime Vendor contractors, ensuring all shipments are completed within 15 calendar days. To maintain product integrity, the contractor must utilize climate-controlled storage and transport vehicles while strictly adhering to all pharmaceutical transport regulations. The scope of work focuses on the secure delivery of products to designated PPV contractors under NAICS code 424110.

MEDICAL SUPPLY CHAIN FSGB

POSTED

DEADLINE

Print Consumables Supply and LogisticsThe Print Consumables Supply and Logistics subcontract is issued by the City of Stratford to provide essential printing materials for prime contractors. The scope of work includes the delivery of routine consumables such as toner, drums, staples, waste-toner containers, and roll media, as well as specialty items including labels, burial permits, and vehicle ownership documents. A critical requirement of the contract is ensuring all supplied materials are fully compatible with the existing hardware fleet to prevent system downtime. This opportunity was posted on September 23, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 424110, the contract focuses on the efficient logistics and supply of printing materials to support ongoing City of Stratford projects.

City of Stratford

POSTED

DEADLINE

Copy Paper and Office Supplies SupplierThis subcontract for Copy Paper and Office Supplies Supplier involves the supply and delivery of copy paper and related office materials for prime contractors working on MSS-Document Services projects under Broome-Tioga BOCES. The contractor is responsible for managing all logistics for F.O.B. destination delivery, which includes coordinating dock delivery appointments and utilizing vehicles specifically capable of dock unloading to ensure efficient transport to the agency location. A critical requirement of the agreement is the strict delivery timeline, which mandates that all supplies be delivered within 15 calendar days of receiving an order. The contract falls under NAICS code 424110 and is associated with the New York agency MSS-Document Services, with a response deadline set for October 9, 2026.

MSS-Document Services

POSTED

DEADLINE

Paper and Supplies Re-Bid

Solicitation # MSS-14-DS-3-27 Re-Bid

The Broome-Tioga BOCES is soliciting sealed bids for an indefinite delivery, indefinite quantity (IDIQ) contract for the procurement of duplicating paper and supplies. This contract is designed for situations where precise quantities cannot be predetermined. All paper must be produced in North America and meet strict hardware compatibility requirements, including support for Primelinks 136, various Xerox Nuvera and Versant high-speed digital printers, and the Xerox Baltoro inkjet press via colorlok technology. Bidders offering recycled paper are required to provide a one-carton sample for testing. The contract is awarded based on sealed bids, with BOCES reserving the right to reject any bids that are incomplete or not in their best interest. In the event of a tie, a random lot drawing will be used. All bid prices must be F.O.B. destination and include all delivery costs, as no surcharges will be paid. Deliveries must be made by appointment only and completed within fifteen calendar days of a purchase order. Payment terms are set at net 45 days after receipt of a proper invoice for completed orders. Special provisions include a price freeze for the first ninety days of the contract. Subsequent price increases require thirty days written notice and must be justified by manufacturer invoices. Additionally, BOCES maintains the right to suspend the contract for specific groups if more favorable pricing and terms become available through a New York State contract. The solicitation deadline is October 9, 2026, with bids opened at the Broome-Tioga BOCES Business Office in Endicott, New York.

MSS-Document Services

POSTED

DEADLINE

Solicitation # RFP 2026-125

Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-125 for the procurement of first-class commercial quality copier paper. The required specifications include letter size (8.5 by 11 inches), 20 lb weight, and 92 brightness, packaged in 10 reams per case. The District anticipates a bi-monthly volume of approximately 5,040 cases, delivered FOB Destination to various locations within the district. The contract is for a one-year term with two optional one-year renewals. This solicitation replaces RFP 2023-177, and all interested vendors must respond to maintain their business relationship with the District. Proposals must be submitted via the Bonfire Portal by October 15, 2026, at 2:00 PM CT. Award decisions will be based on best value rather than lowest price alone, with purchase price weighted at 30 percent of the evaluation. Mandatory submission requirements include a price sheet, company information, insurance certification, and three professional references. Vendors must also comply with Texas Education Code and District policies regarding DEI, prohibited instruction, and sexual misconduct, as failure to do so constitutes a material breach of contract. All goods must be delivered on 48 by 40 inch pallets, securely shrink-wrapped, and delivered between 8:00 AM and 4:00 PM CDT/CST.

POSTED

DEADLINE

Supply of Combat Gloves (Mechanix Wear)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 20 pairs of Mechanix Wear commercial combat gloves, specifically part number GVMP-B72-009 and NSN 8415017292259. The contract is categorized under NAICS code 424110 and requires the supplier to provide items to prime contractors supporting Defense Logistics Agency supply contracts. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is set as FOB Destination via traceable means, following RP001/DLA palletization requirements, with the place of performance located in Pulaski, Virginia. The response deadline for this opportunity is October 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Safety Work Boots SupplierThis subcontract with the City of Huntsville involves the supply of safety work boots and related footwear accessories for prime contractors. The supplier is responsible for providing a comprehensive catalog of brands and model numbers and managing the annual delivery of approximately 150 pairs of boots. Pricing is structured as a percentage discount off standard shelf or catalog prices. The agreement requires strict adherence to TGC Chapter 552 and TLGC Chapter 176 regulations. Under NAICS code 424110, the supplier must ensure the successful delivery of all completed safety footwear orders. The solicitation was posted on September 21, 2026, with a response deadline of October 8, 2026.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Golf Soft Goods and Apparel SupplierThis subcontract opportunity is for a Golf Soft Goods and Apparel Supplier to provide textile-based merchandise for prime contractors working on City of Atlanta golf course retail projects. The selected supplier will be responsible for the provision and delivery of a completed shipment of golf apparel and soft goods, specifically including golf shirts, pants, hats, and gloves. The project is associated with the City of Atlanta in Georgia and falls under NAICS code 424110. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026.

City of Atlanta

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS