NORGESTREL AND ETHINYL ESTRADIOL TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2DP-26-F-8869, issued on August 9, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain Pharm FSA, is a procurement action under base contract SPE2DX-25-D-9900. The award was granted to DMS Pharmaceutical Group Inc, a small disadvantaged and women-owned small business, for the supply of Norgestrel and Ethinyl Estradiol tablets (NSN 6505011479542). The total contract value is $355.68 for three packages at a unit price of $118.56, with no allowed quantity variance. The contractor is required to deliver the pharmaceuticals to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 10, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance are performed by the government at the destination. Payment is scheduled for Net 30 days via the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is managed by Contracting Officer Lisa Quinn and local administrator Shairy M. Cartagena.
General Info
Contract Value
$355.68Place of Performance
Not specifiedSet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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