FLUCONAZOLE TABLETS
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the supply of FLUCONAZOLE TABLETS, with a total contract value of $219.40. The order, issued as SPE2DP26F7808 on July 20, 2026, specifies delivery of four bottles of the pharmaceutical product at a unit price of $54.85, with no variation allowed in quantity. Delivery is mandated to be completed by August 4, 2026, to Fort Bragg, North Carolina, under FOB destination terms where the government assumes risk upon receipt and conducts final inspection and acceptance. The contractor is required to use the fastest traceable shipping method and is explicitly prohibited from using parcel post; each shipment must be labeled with the contract and purchase order numbers along with a unique Transportation Control Number: W50YF252160054. The awardee is certified as a small, small disadvantaged, and women-owned business, triggering federal reporting obligations under FAR Part 19 and related socioeconomic programs. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against accounting data BX: 97X4930 5CBX 001 2620 S33189. No specific packaging, preservation, or barcoding standards are cited beyond general marking requirements, and no MIL-STDs, evaluation factors, or detailed contract clauses are included in the documentation, indicating a streamlined low-value procurement conducted under a commercial item framework, likely using a Lowest Price Technically Acceptable approach. The contracting officer is Lisa Quinn at DLA Troop Support, with Shairy M. Cartagena designated as the local administrative point of contact.
General Info
Agency
Contract Value
$219.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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