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 →

METHOCARBAMOL TABLE

Awarded
SPE2DP26F7500Federal

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 under master contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the supply of seven units of METHOCARBAMOL TABLET (NSN 6505006601601, NDC51407-0467-05) at a total contract price of $88.62. The award, issued on July 14, 2026, under solicitation SPE2DP26F7500, is classified under NAICS code 424210 and reflects a low-value, single-line-item procurement with no options or quantity flexibility. Delivery is required by July 29, 2026, to the destination address at Fort Bragg, North Carolina, with FOB destination terms placing full transportation responsibility and risk on the contractor, including payment for shipping. The contract mandates shipment via the fastest traceable method, explicitly prohibiting parcel post, and requires precise labeling with the manufacturer’s CAGE code (7A8G1), NSN, purchase request number (7017496497), traceability control number (W91KBP61060278), and destination information. Inspection and acceptance occur at the delivery point with zero tolerance for quantity variance. While no formal FAR clauses, MIL-STDs, or detailed quality specifications are explicitly stated, the use of standardized federal identifiers suggests implied compliance with military logistics standards such as MIL-STD-129. Payment is handled through a contractor-funded mechanism, with remittance directed to W91KBP in Fort Bragg, and funding is identified under DIC A0A and FC Z9. The awardee’s CAGE code is confirmed, but socioeconomic status, size certification, key personnel requirements, security clearances, and formal evaluation factors are not documented. The procurement appears to follow a Lowest Price Technically Acceptable approach due to its simplicity and minimal value, with no mention of past performance reviews, technical proposals, or additional reporting obligations.

General Info

DMS PHARMACEUTICAL GROUP to supply METHOCARBAMOL TABLETS for $88.62 under DoD contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$88.62

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)

SPE2DP26F7500.pdf Unreadable Document

PDFother

Contract SPE2DP26F7500 Continuation Sheet for Methodcarbamol Table

PDFcontract-document

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 SPE2DP26F7500 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $88.62 Award Date: 07-14-2026 Delivery order under: SPE2DX25D9900 Line items: - METHOCARBAMOL TABLE (NSN/Part 6505006601601, PR 7017496497)

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 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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