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SCOPOLAMINE TRANSDE

Awarded
SPE2DP26F7520Federal

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The Defense Logistics Agency awarded Delivery Order SPE2DP26F7520 to DMS PHARMACEUTICAL GROUP INC under the base contract SPE2DX25D9900 for the procurement of one unit of Scopolamine Transdermal (NSN 6505014562380) at a total price of $65.48. Delivery is required by July 29, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item arrives at the specified location. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, must ship the product via the fastest traceable means, prohibiting parcel post, and ensure all packaging and documentation are clearly marked with the NSN, CAGE codes (1UNB0 and 3KJG9), and NDC numbers to support tracking and compliance with DoD supply standards. Inspection and acceptance occur at the delivery point by the Government, with final authority vested in the Contracting Officer Lisa Quinn. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. No additional contract clauses, special requirements, or attachments are explicitly included in the order, and no COTR or formal evaluation factors are documented, suggesting reliance on the foundational terms of the underlying IDIQ contract. The award was issued electronically through DIBBS on July 14, 2026, and the contractor is expected to meet all pharmaceutical procurement standards without specified MIL-STD references or additional quality testing protocols beyond conformance to contract requirements.

General Info

DMS PHARMACEUTICAL GROUP INC awarded $65.48 for scopolamine transdermal patch under DoD contract SPE2DP26F7520.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$65.48

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)

SPE2DP26F7520.pdf

PDF

SPE2DP26F7520.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 SPE2DP26F7520 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $65.48 Award Date: 07-14-2026 Delivery order under: SPE2DX25D9900 Line items: - SCOPOLAMINE TRANSDE (NSN/Part 6505014562380, PR 7017496566)

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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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