LIDOCAINE HYDROCHLORIDE INJECTION
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 micro-purchase delivery order, SPE2D226F3050, to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for one unit of LIDOCAINE HYDROCHLORIDE INJECTION (NSN 6505016140068, NDC NDC63323-0485-27) at a fixed price of $22.25, issued under the master contract SPE2DX25D9822 and effective July 16, 2026. The product is to be delivered FOB DESTINATION to Electric Boat Corporation in North Stonington, Connecticut, with inspection and acceptance by the Government at the delivery point; the contractor is responsible for all freight charges and must use the fastest traceable shipping method, explicitly prohibiting parcel post. The delivery order includes no options, variations, or additional line items, reflecting a straightforward commercial off-the-shelf procurement consistent with a Lowest Price Technically Acceptable source selection approach. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.1407 and 13 CFR Part 127, and uses its CAGE code 1UNB0 in lieu of a UEI. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation line 97X4930 5CBX 001 2620 S33189, and invoicing follows DoD voucher procedures without specification of electronic systems like WAWF or IPP. All packaging, marking, and labeling requirements are limited to the mandate that packages and paperwork be marked with identifying numbers from the contract's Blocks 1 and 2, with no reference to MIL-STD-2073 or MIL-STD-129; shipping traceability is mandated by TCN N271646190ZJ33. The item must meet standard pharmaceutical quality requirements, though no explicit technical standards such as USP are cited. The contracting officer for this order is Lisa Quinn, and Jayne Do serves as the local administrative contact; no Contracting Officer’s Representative or Technical Representative is named. Acceptance requires a signed Government representative’s certification that the delivered item conforms to contract specifications, with no
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$22.25NAICS
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