FLUTICASONE PROPIONATE NASAL SPRAY

Delivery order SPE2DP-26-F-6958 was issued by the Defense Logistics Agency Troop Support Medical Supply Chain to DMS Pharmaceutical Group Inc for the procurement of Fluticasone Propionate Nasal Spray. This order is placed under the broader base administrative contract SPE2DX-25-D-9900, which has a total ceiling value of 19,999,999.00 dollars. The specific delivery order consists of one line item for five units at a unit price of 6.40 dollars, resulting in a total order value of 32.00 dollars. The items are scheduled for delivery to Fort Drum, New York, by July 16, 2026. The contract is governed by commercial item acquisition procedures under FAR 52.212-4 and 52.212-5 and is designated as a rated order under the Defense Priorities and Allocation System. Delivery terms are FOB Destination, with the government responsible for inspection and acceptance at the destination. Packaging requirements mandate the use of traceable means, excluding parcel post, and require labeling with the National Drug Code and Traceable Container Number. Invoicing is to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.