ACETAMINOPHEN TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the delivery of 4,000 bottles of acetaminophen tablets (NSN 6505015302679) at a total contract value of $4.32. The award was made under solicitation SPE2DP26F7913, issued on July 21, 2026, with the contract originating from a base agreement signed on April 2, 2025. This transaction falls under commercial item acquisition procedures governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, aligning with simplified acquisition thresholds and commercial procurement norms. The contractor is obligated to deliver the product FOB destination to Morrisville, North Carolina, assuming all transportation costs and risks until receipt by the government at the specified location. The order was awarded to a small business concern, as indicated by the NAICS code 325412 and the context of a solicitation open to small business set-asides, though the specific socioeconomic certification claimed by the awardee is not explicitly documented. Contract administration is managed by the DLA Troop Support, Medical Supply Chain FSB, with Lorinda Ferraiolo serving as the contracting officer and Catherine Gilbert designated as the administrative contact. Invoicing and payment are processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, with payment terms set at Net 30 days. Required shipping identifiers include the Transportation Control Number, MARKFOR, CLIN, PR, and PRLI, with explicit prohibition of parcel post and mandatory use of traceable shipping methods. No specific MIL-STD packaging or marking standards are cited, nor are barcoding requirements defined. The contract incorporates the FAR clause 52.222-50 on combating trafficking in persons, implying ongoing compliance obligations, but no other special requirements, options, or addenda are attached or active. Inspection and acceptance occur at the delivery destination by government representatives, with acceptance contingent on conformity to contract specifications without additional quality standards listed. The $19,999,99
General Info
Agency
Contract Value
$4.32NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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