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FLUCONAZOLE TABLETS

Awarded
SPE2DP26F7799Federal

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The Defense Logistics Agency awarded a delivery order under the indefinite-quantity contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 12 bottles of FLUCONAZOLE TABLETS under NSN 6505013198248, with a total contract value of $658.20. The award was issued on July 20, 2026, and delivery is required by August 4, 2026, to the destination address at Fort Bragg, North Carolina, under FOB Destination terms with the contractor responsible for freight. The contract is classified as a commercial items acquisition, incorporating FAR clauses 52.212-4 and 52.212-5, which establish commercial item contracting terms and implement statutory and executive order requirements. The awardee is certified as a Small Business and Women-Owned Small Business under NAICS code 325412, with compliance obligations tracked through SAM.gov. All items must be shipped via the fastest traceable means, excluding parcel post, and each package must be marked with unique tracking identifiers including W8002S53290227 for full traceability, though no specific packaging, preservation, or barcoding standards are detailed. Inspection and acceptance occur at the destination by an authorized government representative, with verification that the delivered quantity conforms exactly to contract specifications without variance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189, and invoices are to be submitted to the designated payment office. The contracting officer is Lorinda Ferraiolo, with Lisa Quinn serving as the contracting officer’s representative, and Catherine Gilbert providing administrative support. The base contract has a ceiling of $19,999,999, making this award one of potentially many under the IDIQ vehicle. No options, special requirements, or modification numbers are indicated, and compliance with FAR 52.222-50 on combating human trafficking is required. The contract form used is SF 1449, and while a referenced DVD attachment exists, its contents are not accessible in the provided data.

General Info

DMS Pharmaceutical awarded $658.20 for FLUCONAZOLE TABLETS under DLA contract for DoD use.

Contract Value

$658.2

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DP-26-F-7799 Delivery Order

PDF, Low prioritytask-order-award
Low

SPE2DX-25-D-9900 - DMS Pharmaceutical Group Inc

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DP26F7799 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $658.20 Award Date: 07-20-2026 Delivery order under: SPE2DX25D9900 Line items: - FLUCONAZOLE TABLETS (NSN/Part 6505013198248, PR 7017565993)

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Same NAICS industry code

NAICS: 325412
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LORATADINE TABLETS
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Solicitation SPE2DP-27-T-0208, issued by DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Loratadine 10 mg tablets (NSN 6505-01-524-9179). The requirement is for two bottles, with each bottle containing 500 tablets. The items are FDA-regulated and must be stored between 20° to 25° C and protected from excessive moisture. The product is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with terms set as FOB Destination and performance located at Camp Pendleton, California. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

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