POLYETHYLENE GLYCOL

The Defense Logistics Agency awarded a delivery order, SPE2D226F3056, to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the supply of 2.000 boxes of Polyethylene Glycol (NSN 6505016648837) at a total price of $90.90, with delivery scheduled for July 17, 2026, to Electric Boat Corporation in North Stonington, Connecticut. The order was issued under the parent IDIQ contract SPE2DX25D9822, which has a maximum ceiling value of $20,000,000, though this specific delivery order is limited to the stated amount. Delivery is FOB destination, meaning the contractor bears all transportation risks and costs until the item is received at the destination, and shipments must be sent via the fastest traceable means—parcel post is expressly prohibited. The contract is classified as a commercial item acquisition governed by FAR 52.212-4 and FAR 52.212-5, with no modifications or alternates applied to the standard clauses. Inspection and acceptance will occur at the destination by the government, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under a voucher-based system and Fast Pay Net 15 terms. The awardee is designated as a small business eligible under multiple socioeconomic categories, including WOSB and EDWOSB, and the contract carries a DPAS rating under 15 CFR 700, triggering priority allocation requirements even though a specific priority code is not provided. No specific packaging, labeling, or military standards such as MIL-STD-129 are referenced, and no COR/COTR is identified; administrative inquiries should be directed to Catherine Gilbert at DLA Troop Support. The underlying acquisition used a competitive solicitation process under Standard Form 1449, and the NAICS code 325412 applies, reflecting pharmaceutical preparation manufacturing.