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

OXYCODONE HYDROCHLORIDE TABLETS

Awarded

SPE2DP26F8660Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE2DP26F8660 to DMS Pharmaceutical Group Inc on August 26, 2026, for the procurement of Oxycodone Hydrochloride Tablets. This award is a delivery order issued under the broader commercial items base administrative contract SPE2DX25D9900, which was originally established on April 2, 2025, with a total award value of 19,999,999.00 dollars. The specific order falls under NAICS code 424210 and is managed by the DLA Troop Support Medical Supply Chain FSB. Under this specific delivery order, the contractor is tasked with providing 1,000 bottles of Oxycodone Hydrochloride Tablets, identified by NSN 6505013053145. The total value for this line item is 12,120.00 dollars. The agreement includes established terms for destination delivery, inspection, and acceptance, as well as specific payment and FOB details as outlined in the order for supplies or services.

General Info

DLA awarded DMS Pharmaceutical Group $12,120 for 1,000 bottles of Oxycodone Hydrochloride Tablets.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12.12

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE2DP-26-F-8660 Order for Supplies or Services

award

Low

SPE2DX-25-D-9900 Commercial Items Contract / Award

award

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

PostedAug 26

Award Notice

AwardedAug 26

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 SPE2DP26F8660 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $12.12 Award Date: 08-26-2026 Delivery order under: SPE2DX25D9900 Line items: - OXYCODONE HYDROCHLORIDE TABLETS (NSN/Part 6505013053145, PR 7017450476)

Similar Contracts

Same NAICS industry code

Crafco HP Cold Patch Material SupplierThis subcontract opportunity through G41 Procurement involves the supply of Crafco HP Cold Patch, a high-performance cold mix asphalt designed to meet Alabama state road maintenance specifications. The selected supplier will be responsible for delivering inspected and accepted proprietary patching materials either to prime contractors or directly to locations designated by the Alabama Department of Transportation. Eligible bidders must be enrolled in E-Verify and hold a valid Alabama state tax registration. The contract falls under NAICS code 424210 and requires strict adherence to state quality standards for all materials delivered to specified sites across Alabama.

G41 Procurement

POSTED

about 14 hours ago

DEADLINE

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and janitorial consumables to support prime contractors working on Texas Department of Public Safety facility projects. The vendor is responsible for the delivery of specified soaps, cleaning agents, and other facility consumables directly to the designated project sites. A critical requirement of this contract is adherence to Texas Government Code section 2155.4441, ensuring that materials are sourced in accordance with Buy Texas priorities to favor products manufactured within the state. The solicitation is categorized under NAICS code 424210, with a response deadline set for November 12, 2026.

Department of Public Safety

POSTED

about 15 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0141

Solicitation SPE2DP-27-T-0141 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of berry flavored electrolyte oral rehydration powder. The requirement consists of two packages, with each package containing 100 packets of 21 grams each. Each prepared packet must provide specific nutritional values, including 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. 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 first government activity. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). Packaging must be commercial and sealed in suitable containers to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0142

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP-grade Povidone-Iodine Cleansing Solution with a 7.5% active ingredient for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement consists of eight 1-gallon bottles that must adhere to strict quality and regulatory standards, including FDA Regulation, USP standards, and compliance with the Buy American Act and Berry Amendment. To ensure product efficacy, the solution must have a total shelf life of 36 months, with at least 31 months remaining at the time of delivery. Additionally, the supplier must maintain storage temperatures between 15-30 degrees Celsius. The performance location for this contract is designated as FPO 96672.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Portable Restroom Consumables SupplierThis subcontract agreement establishes a partnership for the supply of essential hygiene and sanitation consumables to prime contractors operating on State of Illinois IDOT projects. The scope of work involves the delivery of commercial grade toilet paper, hand soap for sink stations, and hand sanitizer specifically compatible with trailer dispensers. The supplier is responsible for ensuring consistent restocking and the bulk delivery of these restroom consumables directly to the project site or the prime contractor to maintain necessary hygiene standards. Managed by the Illinois Finance and Administration agency under NAICS code 424210, the contract was posted on October 20, 2026, with a response deadline of October 26, 2026. This arrangement focuses on the logistical support of sanitation needs to ensure that essential health and cleanliness levels are upheld across various state infrastructure project locations.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Solicitation # W6369-26-A033/B

The Department of National Defence, through the Strategic Medical Countermeasures Program, is soliciting offers for the procurement of Pralidoxime Chloride or Pralidoxime Methyl Sulfate to treat Canadian Armed Forces members exposed to chemical warfare agents. The contract includes an initial requirement for 450 treatment courses to be delivered by March 31, 2027, with optional requirements for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. A treatment course is defined as 1 gram per day for seven days. The award will be granted to the compliant offer with the lowest evaluated price, based on Delivered at Place terms for the Central Medical Equipment Depot in Petawawa, Ontario. Technical requirements mandate that the product be manufactured according to current Good Manufacturing Practices and hold a Health Canada issued Notice of Compliance or appropriate authorization. The medication must have a minimum shelf-life of 36 months from the date of manufacture and be delivered in a temperature-controlled environment, specifically maintained between 2 to 8 degrees Celsius, with continuous electronic monitoring and a Certificate of Conformity provided upon delivery. All packaging and drug inserts must be available in English or French. There are no security requirements associated with this procurement, and the solicitation is open to Canadian suppliers and those of applicable trading partners.

Department of National Defence

POSTED

DEADLINE

Diaper and Hygiene Product SupplierThis subcontract agreement establishes a partnership for the bulk supply and delivery of disposable diapers and related hygiene products to support Department of Health Care Finance diaper bank projects in Washington. The scope of work focuses on providing essential supplies for infants and toddlers up to three years of age, ensuring that all products meet strict health and safety regulations for infant hygiene. The supplier is responsible for maintaining a consistent supply chain and managing the logistics of bulk shipments to designated distribution points. This effort supports prime contractors in executing public health initiatives managed by the District of Columbia government.

District of Columbia Department of Health Care Finance

POSTED

DEADLINE

in about 1 month

WHPL_ITQ-LK201026_OMIDENEPAG 0.002PERCENT EYE D(PF) 0.3ML 30S(F)

Solicitation # Doc2445345821

WoodlandsHealth Pte Ltd, through its contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for OMIDENEPAG 0.002PERCENT EYE D(PF) 0.3ML 30S(F). Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System by 2300 Hours on October 30, 2026. To ensure validity, submissions must be completed by clicking Submit Entire Response, as hard copies or submissions through alternative Ariba channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by October 29, 2026, with responses expected by October 30, 2026. To maintain fair competition, WoodlandsHealth will share all questions and answers with all bidders, though they will attempt to keep the identity of the inquiring parties anonymous.

POSTED

DEADLINE

Supply of Omeprazole Extended-Release CapsulesThis subcontract involves the supply of eight bottles of pharmaceutical-grade Omeprazole Extended-Release Capsules to prime contractors supporting Department of Defense supply contracts at Fort Bliss, Texas. The capsules must strictly adhere to NSN 6505-01-314-2716 specifications and be handled through licensed pharmaceutical distribution facilities. To ensure compliance, the provider must maintain all necessary pharmaceutical supplier licenses and follow DLA packaging standards. The contract mandates the use of traceable shipping methods to guarantee a delivery timeline of 15 days. This procurement falls under NAICS code 424210 and is managed through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 4 hours

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-Q-0003

Solicitation SPE2DP-27-Q-0003 is a Firm Fixed Price request for the procurement of Omeprazole Extended-Release Capsules (NSN 6505-01-314-2716). The requirement consists of two line items, each for a quantity of 4 bottles, with a total requirement of 8 bottles. The items must be delivered within 15 days after receipt of order (ADO) to designated destinations, including Fort Bliss, Texas. The drug is FDA-regulated and must adhere to a non-extendable shelf-life requirement of 18 months. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List of Technical and Quality Requirements taking precedence. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Shipping must be conducted via traceable means, and electronic invoicing is required through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 4 hours

Uniform Garment Supplier (Apparel Wholesale)This SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the wholesale supply of professional work uniforms for prime contractors operating at VA medical center projects. The scope of work specifically focuses on the sourcing and delivery of bulk un-embroidered performance polo shirts, such as Red Kap Style SK92, in a variety of colors and sizes. The supplier is responsible for ensuring all garments meet Sustainable Products requirements and adhere to all applicable security prohibitions. Deliveries are to be made directly to the prime contractor or a designated facility, with performance centered in the 76711 zip code area. The solicitation is open for responses until November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacture and Supply of Safety Relief Valve (NSN 4820-01-696-3647)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, involves the manufacture and supply of Safety Relief Valves (NSN 4820-01-696-3647). The selected provider will fabricate components in strict accordance with Basic Drawing NR 15187 11.1099 and associated reference drawings, with a specific prohibition against the use of additive manufacturing. Final products must be packaged and delivered according to ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain CMMC Level 2 certification, JCP certification for technical data access, and full compliance with ITAR and EAR regulations. The performance of the contract is centered in North Stonington, Connecticut. Interested parties must submit their responses by November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Solenoid Valve (NSN 4810-00-864-4188)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Ball Valve (NSN 4820011238812)This subcontract involves the procurement and delivery of one critical application ball valve, specifically Milwaukee Valve Company part number V-8501-700-200, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Higgins DDG 76. The supplier must ensure the item meets DLA Master List quality requirements and adheres to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program, with the item delivered FOB Destination to FPO 96667. Managed under NAICS code 332911 for the Department of Defense, the contract was posted on October 21, 2026, with a response deadline of November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Oxygen Remove Cartridges (NSN 4610-01-620-9860)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

HazMat Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Lead Acid Non-Spillable Battery Assembly Supplier

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Step Ladder (NSN 5440-01-722-0167)This subcontract involves the procurement or manufacture of one industrial step ladder conforming to NSN 5440-01-722-0167 for the Defense Logistics Agency. The selected provider must ensure the item is packaged according to RP001 and ASTM D3951 standards and that all shipments are marked in compliance with MIL-STD-129. The final product is to be delivered to the Mission Module Readiness Center located in San Diego, California. Strict regulatory compliance is required for this project, including adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 security standards. Interested parties must submit their responses by November 2, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Stabond XS-109 Sealing CompoundThis subcontract involves the supply of Stabond Corporation part number XS-109 black sealing compound, identified by NSN 8030017395509, for prime contractors supporting the Defense Logistics Agency and the Naval Air Warfare Center Air Division. The required deliverables are 6-ounce kits delivered FOB Destination to Patuxent River. The supplier must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, the contractor must possess hazardous material handling capabilities and maintain full compliance with 29 CFR 1910.1200 safety regulations.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 20 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