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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MULTIVITAMIN AND IRON TABLETS

Awarded

SPE2D226F3402Federal

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 SPE2D226F3402 is a delivery order issued on September 3, 2026, under the base administrative contract SPE2DX25D9822. The contract was awarded to DMS Pharmaceutical Group Inc for the procurement of multivitamin and iron tablets, identified by NSN 6505016323900. This order is managed by the DLA Troop Support Medical Supply Chain FSB. The total contract price is 26.50, covering one line item for 10 bottles of tablets at a unit price of 2.65. The supplies are designated for delivery to the USS Paul Hamilton (DDG 60). This transaction is part of a larger federal procurement framework for commercial items under the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$26.5

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DX-25-D-9822 - Base Administrative Contract

PDF•award

SPEZD-26-F-3402 - Order for Supplies or Services

PDF•task-order-award

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 3

Award Notice

AwardedSep 3

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 SPE2D226F3402 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $26.50 Award Date: 09-03-2026 Delivery order under: SPE2DX25D9822 Line items: - MULTIVITAMIN AND IRON TABLETS (NSN/Part 6505016323900, PR 7018191729)

Similar Contracts

Same NAICS industry code

Supply of Citalopram Hydrobromide TabletsThis subcontract involves the supply of pharmaceutical-grade Citalopram Hydrobromide 20 MG tablets for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The tablets must be delivered in bottles of 100 and strictly adhere to FDA regulations. A critical requirement is the maintenance of climate-controlled storage and transport at 25 degrees Celsius, with allowable excursions between 15 and 30 degrees Celsius. The contract specifies the management of TYPE I CODE Q non-extendable shelf life products lasting 36 months. Performance for this requirement is centered in Weslaco, Texas, under NAICS code 424210. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Omeprazole Extended-Release CapsulesThis subcontract involves the supply of 4,000 bottles of pharmaceutical-grade Omeprazole Extended-Release Capsules, 20 MG, in 30-count quantities. The medication must adhere to all FDA and pharmaceutical distribution standards to support prime contractors delivering for the Department of Defense under the DLA Troop Support Medical Supply Chain Pharm FSA contracts. The procurement is categorized under NAICS code 424210 and is designated for performance in Weslaco, Texas. The solicitation was posted on September 24, 2026, with a response deadline set for September 30, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Benzonatate Capsules, USPThis subcontract involves the procurement and delivery of pharmaceutical-grade Benzonatate Capsules, USP, 100 MG for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The requirement specifies the delivery of four bottles, with each bottle containing 100 capsules, ensuring full compliance with United States Pharmacopeia standards and pharmaceutical distribution regulations. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract adheres to NAICS code 424210 and requires strict compliance with FAR 52.223-3 regarding hazardous material identification. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-5228

Solicitation SPE2DP-26-T-5228 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505016579247. The requirement is for two packages, with each package containing 24 three-ounce tubes. The specified product must be an over-the-counter topical preparation containing 4.5% titanium dioxide and 4% zinc oxide, featuring an SPF of 50, 80-minute sweat and water resistance, and being hypoallergenic, oil-free, PABA-free, and biodegradable for outdoor use. The product has a total shelf life of 24 months, and it must have at least 21 months of remaining shelf life upon receipt. Delivery is required within 20 days of award, with a required delivery date of September 25, 2026, shipped via the fastest traceable means to a destination in Worcester, Massachusetts. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and sustainable products.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # W6369-26-A033/B

The Department of National Defence, acting for the Canadian Forces Health Services Group, is seeking a supplier to provide Pralidoxime for the treatment of personnel exposed to chemical warfare agents. The initial procurement requires 450 doses to be delivered by March 31, 2027, with an option for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. This solicitation, identified as W6369-26-A033/B, is open to Canadian suppliers and those from applicable trading partners, with a response deadline of November 10, 2026. There are no security requirements associated with this contract, and submissions are accepted in either official language of Canada. The primary point of contact for this requirement is Stephen Brown.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Institutional Hygiene Supplies ProviderThe Institutional Hygiene Supplies Provider subcontract focuses on delivering essential hygienic consumables to prime contractors operating within Kentucky Department of Corrections facility projects. The scope of work includes the provision of bulk or individual quantities of soap, toothbrushes, toothpaste, toilet paper, and female sanitary supplies, all of which must meet standard commercial supply requirements. This opportunity is categorized under NAICS code 424210 and is managed through the state of Kentucky. Interested parties must submit their responses by October 14, 2026, at 7:30 PM. Further details and application processes are available through the Kentucky Vendor Services portal.

POSTED

DEADLINE

Pharmaceutical Services for Inmates at PWMRADC

Solicitation # 700620-27

Prince William County is soliciting proposals for comprehensive pharmaceutical services for inmates at the Prince William-Manassas Regional Adult Detention Center. The selected contractor will be responsible for the delivery of prescription and over-the-counter medications, maintaining inmate medication profiles, and providing 24/7 pharmacist availability for medical staff consultations. Key operational requirements include daily deliveries from Monday through Saturday, strict adherence to blister packaging for oral medications, and the maintenance of sealed emergency stock kits. The contractor must also conduct at least quarterly inspections of pharmacy storage areas and present findings at quarterly Quality Assurance meetings to ensure compliance with Virginia State Statutes and National Commission on Correctional Health Care standards. To be eligible, contractors must hold valid Virginia state licensure and DEA registration for handling Schedules II through V controlled substances. The evaluation process prioritizes technical quality over cost, though price becomes a significant factor as technical merit equalizes. Awardees must meet stringent insurance requirements, including professional liability and general liability with an A.M. Best Rating of at least A:VIII. Invoicing is handled via email with standard net 30 payment terms. Proposals must be submitted electronically through the county portal, including a detailed technical proposal and a signed RFP Submission Form certifying ownership disclosures and the absence of collusion.

Prince William County BU

POSTED

DEADLINE

RFQ - NERVE AGENT ANTIDOTE KITS

Solicitation # 13397

San Diego County

POSTED

DEADLINE

GLP-1 Medication SupplierThis subcontract agreement with the City of Cambridge involves the supply of GLP-1 receptor agonist medications, such as Semaglutide or Liraglutide, for prime contractors on healthcare projects. The supplier is responsible for providing pharmaceutical-grade medications and utilizing specialized cold-chain storage and transport equipment to maintain product stability during delivery to designated addresses. To qualify, the provider must hold all necessary Pharmaceutical Wholesale and Distribution Licenses, maintain FDA compliance, and be licensed within the State of Massachusetts. This opportunity is categorized under NAICS code 424210, with a response deadline of October 15, 2026, for performance within Cambridge, Massachusetts.

CAMBR - City of Cambridge

POSTED

DEADLINE

Supply of Medical Material NSN 6505-01-666-3685This subcontract involves the procurement and delivery of medical materials identified by NSN 6505-01-666-3685 for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected provider must source and deliver these specific medical items in strict accordance with DLA medical supply chain quality standards, with the place of performance located at Fort Drum, New York. Managed by the Department of Defense under NAICS code 424210, the opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026. The contract ensures the steady supply of critical medical materials necessary for operational support within the specified medical supply chain framework.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Globulin, Rho (D) ImmuneThis subcontract involves the supply of Globulin, Rho (D) Immune (USP) to prime contractors supporting DLA Troop Support medical supply contracts. The requirement specifies the delivery of two units of NSN 6505-01-417-1250, consisting of 300 mcg adult dose medications provided in 1ml disposable syringes equipped with safety mechanisms. All products must adhere to USP standards to ensure medical quality and efficacy. The contract mandates strict adherence to cold-chain logistics, requiring storage and transport temperatures between 2 and 8 degrees Celsius to prevent freezing. Managed under NAICS code 424210 for the Department of Defense Medical Supply Chain Pharm FSA, the performance location is designated as FPO 96665. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

IOHEXOL INJECTION

Solicitation # SPE2DP-26-T-5149

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two boxes of Iohexol Injection, USP, 300mg/ml in 150ml polymer bottles. The requirement is for a Type I item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after the order date, with a final required delivery date of September 21, 2026. The shipment is destined for the USS WASP LHD 1 at FPO AE 09514, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing Medical Marking Standard No. 1 and DLA packaging requirements. Depending on the hazardous material status per FED-STD-313, packaging must follow either ASTM D3951 or TQ requirement IP025. Additionally, suppliers of hazardous materials must submit Safety Data Sheets and compliant labels prior to award. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Quotes are to be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 10 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories 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