EPINEPHRINE AUTO-INJECTOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D226F3218 was issued on August 7, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to DMS Pharmaceutical Group Inc. for the procurement of one package of Epinephrine Auto-Injectors (NSN 6505015990353) at a total price of $166.18. This order is placed under the broader administrative base contract SPE2DX25D9822, which was awarded on March 7, 2025, with a total ceiling value of $20,000,000.00 for fleet MILSTRIP backup administration. The items, identified by National Drug Codes 49502-0102-02 and 49502-0500-02, are to be delivered to NAVOPSPTCEN in El Paso, Texas, with the government maintaining responsibility for inspection and acceptance at the destination. The contract is governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, and requires invoicing via DFARS 252.232-7003, typically utilizing the Wide Area Workflow system. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Administrative oversight is provided by Contracting Officer Lorinda Ferraiolo and Contracting Officer Representative Lisa Quinn. While the solicitation was eligible for Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business set-asides under NAICS code 325412, specific socioeconomic certifications for the awardee were not explicitly detailed in the provided documentation.
General Info
Contract Value
$166.18Place of Performance
Not specifiedSet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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