FLUCONAZOLE TABLETS

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of FLUCONAZOLE TABLETS with NSN 6505013198249 and NDC16714-0694-01. The total value of this specific delivery order is $149.70, representing three bulk units at $49.90 per unit, with no variance allowed in quantity. The award was issued on July 21, 2026, and delivery is required by August 5, 2026, to the destination address at Fort Bragg, North Carolina, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt by the government. The contractor is a certified Women-Owned Small Business operating under NAICS code 325412 with a small business size standard of 1,300 employees, and its representation in SAM and compliance with FAR Part 19 obligations are mandatory. Shipping must occur via the fastest traceable means with no use of parcel post, and all packages must be marked with the traceable control number W50YF262020039 and Identification Blocks 1 and 2, along with the full destination address for proper routing. Inspection and acceptance occur at the destination by an authorized government representative, with no specific MIL-STD packaging or preservation standards cited, though adherence to commercial item procedures under FAR 12 is implied. Invoicing must be submitted electronically through Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is overseen by DLA Troop Support in Philadelphia, with primary points of contact including Lorinda Ferraiolo as the Contracting Officer and Shairy Cartagena and Catherine Gilbert for administrative support. Clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 are incorporated by reference, governing commercial item acquisition, payment, and acceptance, while FAR 52.222-50 on combating trafficking in