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NICOTINE POLACRILEX GUM

Awarded
SPE2D226F3187Federal

Contract Overview

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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

DLA awarded DMS Pharmaceutical $128.50 for 50 Nicotine Gum units for USS BARRY.

Contract Value

$128.5

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D226F3187 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $128.50 Award Date: 08-05-2026 Delivery order under: SPE2DX25D9822 Line items: - NICOTINE POLACRILEX GUM (NSN/Part 6505015984571, PR 7017763183)

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