FLUCONAZOLE TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a single-line-item contract to DMS PHARMACEUTICAL GROUP INC under delivery order SPE2DX25D9900 for the supply of 2 bottles of FLUCONAZOLE TABLETS, with a total contract value of $109.70. The award was issued on April 2, 2025, with a required delivery date of August 4, 2026, under FOB Destination terms, requiring the contractor to bear all freight costs. The item is identified by NSN 6505013198248 and must be delivered to Fort Carson, Colorado, with packaging marked with the Traceable Control Number W91M2360960162 and Receipt Due Date RDD:109. Shipment must be sent via traceable carriers, prohibiting parcel post, and is subject to standard DOD packaging and marking conventions such as MIL-STD-129, though specific preservation standards are not detailed. The acquisition is classified under NAICS code 325412 and was awarded to a small business with socioeconomic designations including WOSB and EDWOSB, with no set-aside type specified. The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, 52.212-5, and 52.222-50, establishing commercial item acquisition rules and compliance with combating trafficking in persons requirements. The Defense Priorities and Allocations System (DPAS) rating is indicated as "Yes" but lacks a priority rating code. Payments are to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted to the designated remit-to address. The Contracting Officer is Lorinda Ferraiolo, and the administrative contact is Catherine Gilbert, though no Contracting Officer’s Representative or Technical Representative is identified. Inspection and acceptance occur at the destination, with the government responsible for verifying conformity to contract requirements. No option periods, line-item variations, or detailed technical specifications are included in the awarded documentation, and special requirements are referenced in non-available attachments, including a supporting PDF titled “PPVG GEN V SPE2DX-25-D-9900 NEW SECONDARY DVD BASE ADMIN.pdf.”
General Info
Agency
Contract Value
$109.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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