METHOCARBAMOL TABLE
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 contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the procurement of 5.000 bottles of METHOCARBAMOL TABLETS (NSN 6505006601601) at a unit price of $12.66, resulting in a total contract value of $63.30. The award was issued on July 14, 2026, with delivery required no later than July 29, 2026, at Fort Bragg, North Carolina, under FOB destination terms, meaning the contractor bears all freight costs and risk until government acceptance occurs at the delivery location. The item is identified by its NSN and CAGE code, aligning it with Defense Logistics Agency supply chain protocols, and acceptance is exclusively conducted by the government upon arrival. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The procurement leverages a fixed-price structure with zero variance allowed in quantity, indicating a straightforward, non-competitive acquisition likely evaluated under the Lowest Price Technically Acceptable methodology given the absence of technical or non-cost evaluation factors. The contractor is prohibited from using parcel post and must ensure traceable shipment with proper external markings including the TCN W91KBP61340231 and full government shipping address, though specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are not explicitly cited in the available documentation. No clauses from FAR Section I, special requirements from Section H, or affirmative representations from Section K are present, and socioeconomic status, size certification, or unique entity ID information is not provided. Contract administration is handled by Lisa Quinn as the contracting officer and Shairy M. Cartagena as the local administrator, with no designated Contracting Officer’s Representative identified. The underlying contract framework appears to be a Blanket Purchase Agreement or IDIQ vehicle, though the contract type is not formally stated.
General Info
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Contract Value
$63.3NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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