NITROGLYCERIN TABLE

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, with CAGE code 1UNB0, for the procurement of one pound of nitroglycerin tablets (NSN 6505011533379) at a fixed price of $3.75. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to Fort Stewart, Georgia, under FOB Destination terms where the contractor bears all freight costs. The item is to be inspected and accepted at the destination by government personnel, with acceptance contingent on conformity to contract requirements. Pricing is exact with no variance allowed, and no options or extended quantities are included. All packaging and marking must include the designated identification numbers and destination address, though specific packaging materials, preservation methods, or barcoding standards are not detailed. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Payment is managed through SL4701 with appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, with administrative support provided by Shairy M. Cartagena. No technical specifications, quality standards, or inspection criteria beyond general contract conformity are provided, and no socioeconomic, security, or special contractual requirements such as key personnel, options, or OCI provisions are referenced. The contract is a single-line, low-value delivery order issued under a larger IDIQ framework, with no clauses, attachments, or evaluation factors documented in the available materials.