BACITRACIN OINTMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the base contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of one unit of BACITRACIN OINTMENT (NSN 6505011770589) at a total contract price of $18.49. The award was issued on July 21, 2026, with delivery scheduled for August 5, 2026, to the destination address in Morrisville, North Carolina, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery. The acquisition falls under the commercial items framework of FAR Part 12, with standard clauses FAR 52.212-4 and FAR 52.212-5 incorporated by reference, indicating a firm-fixed-price structure typical of such procurements. The contract includes the mandatory clause FAR 52.222-50 on combating trafficking in persons, requiring compliance with federal anti-trafficking standards, and the contractor must provide traceable shipping with a designated Traceable Copy Number and MARKFOR identifier, though no specific MIL-STD packaging or labeling standards are referenced. Payment will be processed through the Defense Finance and Accounting Service at the specified Columbus, Ohio remittance address under appropriation code 97X4930 5CBX 001 2620 S33189, with invoicing governed by DFARS 252.232-7003. The contract was set aside exclusively for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 424210, with the offeror affirming its eligibility for this socio-economic category. The underlying base contract is an IDIQ with a maximum potential value of nearly $20 million, but this specific delivery order is limited to a single line item with no option quantities or variance permitted. Inspection and acceptance occur at the destination, with the government acting as the sole authority for verification of compliance. Administrative oversight is managed by DLA Troop Support personnel, including Contracting Officers Lorinda Ferraiolo and Lisa Quinn, and administrative contacts Shairy Cartagena and Catherine Gilbert. No technical evaluation factors, adjectival ratings, or trade-off analysis are disclosed, and while the procurement references a solicitation
General Info
Agency
Contract Value
$18.49NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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