CHLORPHENIRAMINE MA
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 basic contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of CHLORPHENIRAMINE MA (NSN 6505011743792) at a total value of $2.60. The order, issued on July 14, 2026, with a delivery deadline of July 29, 2026, specifies a single line item of 10,000 units at $0.26 per unit, with zero variance allowance and no option periods. Delivery is FOB destination to Fort Stewart, Georgia, with the contractor responsible for all freight costs and required to ship via the fastest traceable means, excluding parcel post. All packaging and documentation must be marked with the parent contract number SPE2DX-25-D-9900, the delivery order number SPE2DP-26-F-7594, and the traceable control number W33RBS60270224. Inspection and acceptance are conducted by the government at the delivery point, ensuring compliance with contractual specifications without explicit reference to military standards or formal quality assurance protocols. The awardee has certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR 19.5, 19.8, and 19.14, including ongoing reporting through SAM.gov. Payment is processed by the Defense Finance and Accounting Service at Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189 and requisition number 7017499047. The contracting officer is Lisa Quinn, with administrative support provided by Shairy M. Cartagena; no designated COR or COTR is identified. Despite the low value, the order reflects full adherence to DoD procurement procedures including standardized marking, FOB destination terms, and government acceptance at the point of delivery. No special requirements such as security clearances, key personnel, or OCI restrictions are present, and no formal section I contract clauses or section M evaluation factors were included in the documentation, indicating this is a streamlined acquisition executed under an existing IDIQ vehicle.
General Info
Agency
Contract Value
$2.6NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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