NITROGLYCERIN TABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 3.000 PG of Nitroglycerin Tablets under NSN 6505011533379 and part number NDC00071-0418-13, with a total contract value of $11.25. The award was issued on July 14, 2026, and performance is due by July 29, 2026, with delivery required to Fort Lewis, WA 98433-9500 under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item must be shipped by traceable means only, with Parcel Post prohibited, and each container must be clearly marked with the full shipping address, CAGE code, NSN, part number, and ship-to code to ensure proper routing and traceability. Inspection and acceptance occur at the destination by the Government, with conformity to contract specifications as the sole criterion for approval. Payment will be processed via manual invoice submission to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Contract administration is managed by Lisa Quinn as the Contracting/Ordering Officer and Shairy M. Cartagena as the local administrative point of contact, with no specified contracting officer’s representative or certificate of technical acceptance required. The NAICS code assigned is 325412 for pharmaceutical preparation manufacturing, but socioeconomic status, small business certification, and specific quality or preservation standards are not explicitly outlined. No contract options, special requirements, security clearances, key personnel mandates, or organizational conflict of interest provisions are included. Packaging and labeling follow general military logistics norms without direct reference to MIL-STD-129 or MIL-STD-2073, and no barcoding standards are specified. The contract structure indicates a commercial item acquisition under a basic ordering agreement, with no other line items, clauses, or attachments identified beyond the core delivery requirement.
General Info
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Contract Value
$11.25NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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