ACEPROMAZINE MALEATE INJECTION, VETERINAR

The Defense Logistics Agency awarded Contract SPE2DP26P1041 to Covetrus North America, LLC for the procurement of 2 vials of Acepromazine Maleate Injection, Veterinary, 10mg/mL, 50mL, for intramuscular, intravenous, or subcutaneous use in cats, dogs, and horses, with a total contract value of $81.96. Delivery is required 62 days after award, no later than July 17, 2026, to the destination address at Kaiserslautern, Germany, under FOB Destination terms, meaning the contractor bears all costs and risks until arrival. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, export control, electronic payment processing via WAWF, and restrictions on covered telecommunications equipment. The contractor must comply fully with Medical Marking Standard No. 1 for labeling and packaging, superseding MIL-STD-129, and adhere to MIL-STD-2073-1E for preservation and packaging, with a mandatory 36-month nonextendable shelf life for the item. The contractor is required to submit Safety Data Sheets that meet OSHA’s Hazard Communication Standard and Federal Standard No. 313, and all hazard warning labels for non-exempt materials must be approved prior to award. The contract includes clauses mandating flow-down of requirements to subcontractors and compliance with whistleblower protections, former DoD official compensation rules, and cybersecurity incident reporting under DFARS 252.204-7012. The awardee, identified by CAGE 4PG41, is subject to small business representations under FAR 52.219-28 with Alternate I applied, and the contract is structured under simplification procedures likely aligned with FAR 52.213-1. No option quantities or maximum value beyond the awarded amount are explicitly stated, though multiple 2026 contract line identifiers suggest potential subsequent award activity. Payment and administrative data are to be completed post-award, with WAWF as the sole invoicing mechanism and the contracting officer’s representative information to be finalized in the award documentation.