NICOTINE POLACRILEX GUM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D226F3187, issued on August 5, 2026, was awarded to DMS Pharmaceutical Group Inc. by the Defense Logistics Agency Troop Support Medical Supply Chain. This order is placed under the broader commercial items administrative contract SPE2DX-25-D-9822, which has a total ceiling value of 20,000,000.00 dollars. The specific order is for 50 units of Nicotine Polacrilex Gum, part number NDC00536-1372-06, with a total value of 128.50 dollars. The items are destined for the USS BARRY DDG 52, with delivery terms set as FOB Destination. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 325412. It is governed by commercial item acquisition rules, specifically incorporating FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Packaging must comply with Department of Defense logistics standards and include the manufacturer CAGE code, part number, and unit of issue. Inspection and acceptance are conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$128.5Place of Performance
Not specifiedSet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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