DIAZEPAM TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order under the base indefinite-delivery/indefinite-quantity (IDIQ) contract SPE2DX25D9822, awarded by the Defense Logistics Agency to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the procurement of one pack of DIAZEPAM TABLETS with NDC51079-0285-20, at a total price of $27.32. The order was issued on July 15, 2026, and delivery is required to the USNS OSCAR V. PETERSON at FPO AE 09592 under FOB Destination terms, meaning the contractor assumes responsibility for transportation costs and risks until final delivery. The contract is structured as a commercial item acquisition governed by FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with inspection and acceptance occurring at the destination. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all shipments must be clearly marked with applicable contract numbers, CAGE code 65751, NDC code, and shipment traceability identifiers to ensure logistics compliance. The awardee is certified as a Small Business and a Women-Owned Small Business, triggering associated reporting and subcontracting obligations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189, with Fast Pay Net 15 terms applied. The base contract has a ceiling value of $20 million across all potential delivery orders, but this specific order represents a single-line-item fulfillment with no identified options or future quantities. Contract administration is managed by the DLA Troop Support Medical Supply Chain FSB in Philadelphia, with Lisa Quinn and Lorinda Ferraiolo listed as contracting officers. No specific MIL-STD requirements are cited, though traceability systems and bar-coding are implied for DoD logistics integration. The order was awarded using a simplified acquisition process consistent with commercial item procedures, with no detailed evaluation factors or technical scoring criteria disclosed, indicating a price-based award. All documentation references Standard Form 1449 for submission and execution, with no electronic portal specified, suggesting traditional mail-based processes remain in use
General Info
Agency
Contract Value
$27.32NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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