CHARCOAL, ACTIVATED,

The contract, awarded on July 29, 2026, under solicitation SPE2DP25F146Q and issued against the IDIQ vehicle SPE2DX15D9383, is a commercial item procurement by the Defense Logistics Agency for activated charcoal, identified by NSN 6505012828880. The awardee, DMS PHARMACEUTICAL GROUP INC with CAGE code 1UNB0, is a small business with certifications as a Women-Owned Small Business and Economically Disadvantaged WOSB under the SBA’s WOSB Program. Although the original line item specified four bales at a unit price of $15.13, the quantity was fully canceled to zero under modification P00001, rendering the current contract value for this delivery order at $0, while the underlying IDIQ vehicle maintains a ceiling of $4,999,999. The contract is governed by FAR Part 12 commercial acquisition procedures, incorporating standard clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which define terms, representations, and statutory compliance requirements. Delivery is to be made FOB destination, with inspection and acceptance performed by the Government at the delivery site, and no specific technical, packaging, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are cited. The contracting officer is Stephen Duda and Hanh Nguyen, with Shairy Cartagena as an administrative contact, and payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, under net 15-day terms. No contract administration data such as AAC, TAS, or ACRN is provided; invoicing is expected to follow standard DoD procedures, likely via WAWF, though not explicitly confirmed. The contract does not include options, special requirements, COR/COTR details, or evaluation factors beyond the commercial item framework, and all performance and delivery details are referenced to be in the schedule, which is not available.