NITROGLYCERIN TABLETS

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, with CAGE code 1UNB0, for the purchase of 1.000 pharmaceutical unit of Nitroglycerin Tablets (NSN 6505011533379) at a unit price of $3.75, resulting in a total contract value of $3.75. The order was issued on July 14, 2026, with a delivery deadline of July 29, 2026, and is FOB Destination, with the contractor responsible for shipping and payment of freight to Watervliet Arsenal, NY. The supplier has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. All packages and documentation must be clearly marked with the CAGE code, NDC numbers, and MARKFOR code W16DDS to ensure traceability, and parcel post is prohibited; shipments must be sent via traceable means. Inspection and acceptance are performed by the Government at the destination, with compliance based solely on adherence to contract terms. Invoicing must follow DFARS 252.232-7003, implying use of the WAWF system, and payments will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, and administrative support is provided by Shairy M. Cartagena. No specific technical specifications, packaging standards, barcoding requirements, or MIL-STD references are detailed, and no Section I clauses, Section H special requirements, or Section L solicitation instructions are present in the available documentation. The procurement is consistent with a low-value, straightforward acquisition under an existing IDIQ vehicle, likely awarded on a Lowest Price Technically Acceptable basis given the absence of evaluation factors or competitive review details.