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MORPHINE SULFATE INJECTION

Awarded
SPE2DP26F7723Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency (DLA) awarded a delivery order under the basic contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the purchase of one package of Morphine Sulfate Injection (NSN 6505014830274) at a total price of $42.99, with an award date of July 16, 2026. The delivery is FOB destination, with the contractor responsible for all transportation costs and risks until the item is received at USNS LEROY GRUMMAN T AO 195, Unit 100371 Box 1, FPO AE 09570, USA. The product must be shipped by the fastest traceable means, excluding parcel post, and will be inspected and accepted by the government upon arrival. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering federal reporting obligations under FAR 19.3, FAR 19.5, and FAR 19.15. Invoicing must comply with DFARS 252.232-7003, which requires electronic submission through the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 with net 30-day terms. The accounting identifier 97X4930 5CBX 001 2620 S33189 is used for fund allocation, and the contracting officer is Lisa Quinn, with administrative support provided by Shairy M. Cartagena. No additional line items, options, or special requirements beyond shipment, invoicing, and acceptance are specified in the available documentation, and no formal packaging standards or quality control specifications beyond contract conformity are cited. The order reflects a minimal dollar-value transaction likely executed under a low-price, technically acceptable procurement methodology under an IDIQ vehicle.

General Info

DMS Pharmaceutical to supply Morphine Sulfate Injection for $42.99 under DLA contract SPE2DX25D9900.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42.99

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)

SPE2DP26F7723.pdf

PDF

SPE2DP26F7723.pdf

PDF

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Timeline

PhaseAwarded
Posted

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DP26F7723 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $42.99 Award Date: 07-16-2026 Delivery order under: SPE2DX25D9900 Line items: - MORPHINE SULFATE INJECTION (NSN/Part 6505014830274, PR 7017524201)

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SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4433
Solicitation SPE2DP-26-T-4433 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The requirement consists of two line items totaling seven packages, with each package containing 24 three-ounce tubes. The specified sunscreen must be an over-the-counter topical preparation featuring SPF 50, 4.5 percent titanium dioxide, 4 percent zinc oxide, and must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt. Storage is required in a cool, dry place between 15 and 30 degrees Celsius. Delivery is required within five days after receipt of order, with a required delivery date of August 4, 2026, shipped FOB Destination to the USS Tulsa (LCS-16) and other specified locations. Packaging must be commercial and compliant with DLA packaging requirements, with marking adhering to Medical Marking Standard No. 1. A critical pass/fail requirement for award is the submission of a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. All quotes must be submitted via the DLA Internet Bid Board System by August 10, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

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in about 6 hours
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