ATOVAQUONE AND PROGUANIL HYDROCHLORIDE T

Delivery order SPE2D226F3233, issued on August 10, 2026, under base administrative contract SPE2DX25D9822, was awarded to DMS Pharmaceutical Group Inc. for the procurement of Atovaquone and Proguanil Hydrochloride tablets. The total contract value is $1,006.14 for the delivery of 20,300 bottles, identified by NSN 6505014919430 and NDC codes 00173-0675-01 and 51407-0869-01. This acquisition was conducted by the Defense Logistics Agency Troop Support Medical Supply Chain FSB as a commercial item procurement under FAR Part 12 and was set aside for Women-Owned Small Businesses under NAICS 325412. The contract specifies delivery FOB Destination to the Carrier Outfitting Matl Support Ctr in Suffolk, Virginia, with a required delivery date of August 10, 2026. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The order is DPAS rated under 15 CFR 700, indicating national defense priority. Inspection and acceptance are conducted by the government upon delivery at the destination. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 discount terms. Administrative oversight is provided by Contracting Officer Lisa Quinn and Jayne Doo.