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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

METHOCARBAMOL TABLETS

Awarded

SPE2DP26F9498Federal

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 SPE2DP26F9498, issued on September 2, 2026, is a delivery order placed under the broader base administrative contract SPE2DX25D9900. The order was awarded to DMS Pharmaceutical Group Inc. for the procurement of Methocarbamol Tablets, identified by NSN 6505006601601. This specific order consists of one line item for four bottles at a unit price of 12.68, resulting in a total contract price of 50.72, with a required delivery date of September 17, 2026. The overarching base contract, SPE2DX25D9900, was established on April 2, 2025, by the DLA Troop Support Medical Supply Chain with a total award value of 19,999,999.00. This administrative agreement replaces previous contract SPE2DX25D9383 and operates under NAICS code 424210. The procurement is governed by standard federal acquisition regulations, including FAR 52.212-1, 52.212-4, and 52.212-5.

General Info

DLA awarded DMS Pharmaceutical Group 50.72 for Methocarbamol Tablets by September 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50.72

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE2DP-26-F-9498 Delivery Order for Methocarbamol Tablets

3 pages · task-order-award

Medium

SPE2DX-25-D-9900 Contract Award SF 1449

4 pages · contract-document

Low

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE2DP26F9498 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $50.72 Award Date: 09-02-2026 Delivery order under: SPE2DX25D9900 Line items: - METHOCARBAMOL TABLETS (NSN/Part 6505006601601, PR 7018176741)

Similar Contracts

Same NAICS industry code

Uniform Garment Supplier (Apparel Wholesale)

257-NETWORK Contract Office 17 (36C257)

POSTED

about 19 hours ago

DEADLINE

Custodial Supplies & Consumables SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential custodial supplies and consumables for prime contractors working on City of St. Cloud municipal projects. The scope of work includes the delivery of germicidal detergents, neutral pH cleaners, and consumable items such as soap and paper towels to city facilities. To ensure operational continuity, the supplier is required to maintain a one-week on-site stock of these materials. The contract specifies that Empress brand products or approved equivalents must be used, while the use of bleach is strictly prohibited. Managed under the Public Works and Building Maintenance agency in Florida, this procurement falls under NAICS code 424210. Interested parties must submit their responses by the deadline of November 19, 2026.

Public Works / Building Maintenance

POSTED

DEADLINE

in about 1 month

Non-Food Commissary Item SupplierThis subcontract opportunity is for a Non-Food Commissary Item Supplier to provide hygiene, stationery, and non-food personal care products for prime contractors supporting San Diego County Sheriff's Office commissary projects. The selected supplier must provide items that meet specific brand-name requirements and utilize security-compliant packaging, strictly prohibiting the use of glass or metal containers. Additionally, all supplied items must not be pre-priced. The scope of work involves the delivery of these utility and personal care items to the East Mesa Central Warehouse in San Diego. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

San Diego County

POSTED

DEADLINE

in about 1 month

Supplier of FDA-Approved DoxycyclineThis subcontract involves the supply of 200,000 FDA-approved Doxycycline Hyclate/Monohydrate tablets, each with a dosage of 100mg, to support the City of Pasadena Public Health Department stockpile projects. The medication must be packaged in bottles of 20 and delivered to a specified facility. To ensure safety and quality, the supplier must maintain full lot-level traceability from production through distribution, providing accurate labeling of all lot numbers and expiration dates. The agreement requires strict adherence to FDA approval and CDC compliance standards. This procurement falls under NAICS code 424210 and is managed by the Public Health Department of California. Interested parties must have submitted their responses by the deadline of October 28, 2026.

Public Health Department

POSTED

DEADLINE

Supplier of FDA-Approved CiprofloxacinThis subcontract involves the supply of 30,000 FDA-approved Ciprofloxacin tablets, each with a 500mg dose, to support the City of Pasadena Public Health Department stockpile projects. The tablets must be packaged in bottles of 20 and delivered to a specified facility. The supplier is required to adhere to CDC pharmaceutical manufacturing standards and ensure full lot-level traceability from production through distribution, including precise labeling of expiration dates and lot numbers. The procurement is categorized under NAICS code 424210 and was posted on October 15, 2026, with a response deadline of October 28, 2026. This agreement serves prime contractors to ensure the availability of critical medical supplies for the California-based public health agency.

Public Health Department

POSTED

DEADLINE

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is seeking a qualified vendor for a one-time purchase of FDA-approved antibiotics to be stockpiled for city staff and their dependents. This procurement is intended to ensure rapid availability of medication following exposure to Category A agents, specifically anthrax, plague, or tularemia. The required deliverables include 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate/Monohydrate (100mg/dose). The purchase must be completed within the city's fiscal year ending June 30, 2027, with a strict delivery requirement of four business days from the time of order to the facility at 1845 N Fair Oaks Ave, Pasadena, CA. Vendors must adhere to rigorous CDC and industry standards for storage and handling, including cold-chain requirements and the use of temperature-monitoring devices during transit. Full lot-level traceability from production to distribution is mandatory, and all products must be accurately labeled with lot numbers, expiration dates, and manufacturer details. Bidders must be registered in SAM.gov with a Unique Entity ID and provide a Pasadena Business License. The selection process is an informal solicitation requiring electronic pricing submission via the City's eProcurement Portal by October 28, 2026. Award eligibility is contingent upon meeting insurance requirements, agreeing to Net 30 payment terms, and complying with federal regulations including the Buy America Requirement and the Davis-Bacon Act.

Public Health Department

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0115

Solicitation SPE2DP-27-T-0115 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2701. The requirement consists of two packages, with each package containing 100 packets of 21 grams of powder. Each prepared solution must provide specific concentrations of sodium (665 mg), potassium (390 mg), citrate (80 mg), magnesium (83 mg), and zinc (3 mg) in 16.9 fluid ounces of water. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the government. Delivery is required within 20 days of award, with an original required delivery date of October 19, 2026, shipped FOB Destination to the USNS Cody T-EPF-14. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of Wide Area Workflow for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0116

Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BioPreferred Janitorial Supplies SupplierThis subcontract opportunity is for a supplier to provide approved cleaning chemicals and consumables, including disinfectants, cleaning agents, soap, and paper towels, to prime contractors delivering janitorial services for the USDA Forest Service. All provided products must strictly adhere to USDA BioPreferred specifications and certifications. The designated place of performance for the delivery of these certified supplies is the Bent Creek Experimental Forest in Asheville. Managed by the Wallowa Whitman National Forest under the Department of Agriculture, this procurement is designated as a total Small Business Set Aside under NAICS code 424210. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

Wallowa Whitman National Forest

POSTED

DEADLINE

NSC_151026_Minoxidil 2.5mg Tab

Solicitation # Doc2440136156

The National Skin Center is seeking a one year contract from October 26 to September 27 for the supply of 81,451 tablets of Minoxidil 2.5mg. This sources sought solicitation, managed by ALPS Pte. Ltd. under solicitation number Doc2440136156, requires bidders to demonstrate a consistent and stable supply of the medication. Interested parties must submit their responses by the deadline of October 23, 2026. Required documentation for the bid includes the latest proforma invoice, product photographs, a complete ingredient list, and a Certificate of Analysis.

POSTED

DEADLINE

TTSH RFI - Remibrutinib 25mg Tablet WS2439644150

Solicitation # Doc2439644185

ALPS Pte. Ltd. has issued a Request for Information regarding the procurement of Remibrutinib 25mg Tablets under solicitation number Doc2439644185. This sources-sought event is designed to identify potential suppliers capable of providing the specified medication. The submission window for this event opens on October 16, 2026, at 10:00 AM and closes on October 23, 2026, at 10:00 AM. Interested parties should direct inquiries to the primary point of contact, Lim Shi Min, via email.

POSTED

DEADLINE

ANNUAL CONTRACT FOR ANIMAL PHARMACEUTICALS FOR ANIMAL CARE SERVICES

Solicitation # 6100019772

The City of San Antonio is soliciting bids under solicitation number 6100019772 for an annual contract to purchase and deliver veterinary pharmaceuticals and miscellaneous supplies. These materials, which fall under the product category for veterinary drugs and vaccines, are intended for use by the municipally owned and operated animal shelter under Animal Care Services. The contract is structured as a formal invitation for bids, with supplies to be provided on an as-needed basis and no guaranteed quantities. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026, at 2:00 p.m. Central Time. Interested parties must complete the SAePS Vendor Registration and submit their responses through the SAePS portal. Primary points of contact for this procurement include Rosalinda Mendez and Finance Procurement Director Troy Elliott. Performance will take place in San Antonio, Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Safety Cones (NSN 6250003346183)

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)

Pharmaceutical Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Production Lot Testing for Inflatable Life Rafts

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

Supply of Inflatable Life Rafts (LRU-23/P)

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

International Freight Forwarding (USA to Japan)

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Metal Sheet (NSN 9515-00-640-4204)

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 14 hours ago

DEADLINE

Supply of Cobalt Alloy L-605 Metal Bars

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 14 hours ago

DEADLINE

Steel Bar Supply (Hot Rolled/Forged)

Iron and Steel Forging

POSTED

about 14 hours ago

DEADLINE

Fluid Pressure Regulating Valve Manufacturing

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Industrial Enamel (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 14 hours ago

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