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ONDANSETRON HYDROCH

Awarded
SPE2DP26F7451Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC CAGE 1UNB0 for the procurement of 2.0 units of ONDANSETRON HYDROCH with NSN 6505013366184 at a total value of $4.70. The order was issued on July 14, 2026, with delivery required by July 29, 2026, to the specified destination at Fort Campbell, KY, under FOB Destination terms, meaning the contractor bears all freight costs until receipt at the final location. Packaging must be shipped via traceable means only, with parcel post prohibited, and each package must be clearly marked with the destination address and traceable control number W34GMT60580276, though no explicit MIL-STD requirements are cited. Inspection and acceptance are performed by the government at the delivery point, with conformance to contract specifications being the sole criterion. Payment is governed by DFARS 252.232-7003, with invoicing to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, on a Net 30-day basis, and the applicable appropriation identifier is BX: 97X4930 5CBX 001 2620 S33189. The awardee holds a CAGE code of 1UNB0 and operates under NAICS code 424210 as a pharmaceutical wholesaler, with no socioeconomic certifications or affirmative representations documented. The contracting officer is Lisa Quinn, with Shairy M. Cartagena as the administrative contact, and no Contracting Officer’s Representative is identified. The contract does not include clause details beyond those incorporated by reference from the basic contract, nor does it contain a Section H with special requirements, evaluation factors, or attachments beyond the delivery instruction. The item is sourced from manufacturer CAGE 57KZ6, and the pricing is fixed with no option quantities or variances permitted.

General Info

DMS PHARMACEUTICAL GROUP to supply ONDANSETRON HYDROCH for $4.70 under DLA contract SPE2DX25D9900.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4.7

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)

Delivery Order SPE2DP-26-F-7451 for Medical Supplies

PDFdelivery-order

SPE2DP26F7451.pdf Unreadable Document

PDFother

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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 SPE2DP26F7451 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $4.70 Award Date: 07-14-2026 Delivery order under: SPE2DX25D9900 Line items: - ONDANSETRON HYDROCH (NSN/Part 6505013366184, PR 7017496200)

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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
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