ERTAPENEM SODIUM IN
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 delivery order SPE2DP26F7728 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the procurement of 4 packages of ERTAPENEM SODIUM IN, with a total contract value of $80.40. This order was issued under the basic contract SPE2DX25D9900 and reflects a fixed-price, single-line item acquisition with no quantity variance allowed. The product is identified by NSN 6505015035374 and NDC codes 60505-6196-04 and 42023-0221-10, ensuring alignment with federal pharmaceutical supply standards. Delivery is due by July 31, 2026, to a designated location at Fort Campbell, Kentucky, under FOB Destination terms, meaning the contractor assumes all shipping responsibility and risk until receipt at the destination. Shipping must utilize traceable methods only, and parcel post is prohibited. All packages must bear the identification numbers from Blocks 1 and 2 of the form, including the delivery order and basic contract numbers, to ensure accountability and traceability. No specific packaging, preservation, or barcoding standards are mandated beyond these requirements. The awardee is certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering ongoing compliance obligations under FAR 52.219-26 and FAR 52.219-27 for annual certification and subcontracting reporting. Inspection and acceptance occur at the delivery point by the Government, with no formal inspection criteria beyond conformance to contract specifications. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting codes. The contracting officer is Lisa Quinn, and administrative support is provided by Shairy M. Cartagena; no Contracting Officer's Representative or technical representative is named. The procurement was awarded without documented non-price evaluation factors, indicating a likely Lowest Price Technically Acceptable approach. No attachments, special contract requirements, or specific FAR clauses were identified, suggesting a streamlined, low-value delivery order executed under existing institutional contracting vehicles with minimal additional administrative or compliance burdens.
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$80.4NAICS
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Not specifiedSet-Aside
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