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ONDANSETRON HYDROCH

Awarded
SPE2D226F3051Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE2D226F3051 is a firm-fixed-price delivery order issued under the base contract SPE2DX25D9822 to DMS Pharmaceutical Group Inc, a small disadvantaged women-owned business. The contract, awarded on July 16, 2026, is for the supply of one unit of Ondansetron Hydrochloride (NSN 6505015786170) for a total price of $10.50. The product is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, by July 16, 2026, with FOB Destination terms. The government is responsible for inspection and acceptance at the destination, requiring the item to conform strictly to the contract with zero quantity variance. Packaging must be marked with identification numbers from blocks 1 and 2, and shipments must be sent via the fastest traceable means, specifically excluding the use of parcel post. Administrative oversight is managed by Contracting Officer Lisa Quinn and Local Administrator Jayne Do, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded DMS Pharmaceutical Group $10.50 for one Ondansetron unit for Electric Boat.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.5

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)

SPE2D226F3051.pdf

PDF

SPE2D226F3051.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 SPE2D226F3051 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $10.50 Award Date: 07-16-2026 Delivery order under: SPE2DX25D9822 Line items: - ONDANSETRON HYDROCH (NSN/Part 6505015786170, PR 7017530543)

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in about 23 hours
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