LISINOPRIL TABLETS

Contract SPE2D226F2924 is a delivery order issued by the Defense Logistics Agency Troop Support Medical Supply Chain FSB under the base administrative contract SPE2DX25D9822. Awarded to DMS Pharmaceutical Group Inc, a Women-Owned Small Business, the order is for the procurement of 5 bottles of Lisinopril Tablets (NSN 6505012750061) at a unit price of 1.66 dollars, for a total value of 8.30 dollars. The underlying base contract has a total ceiling of 20,000,000.00 dollars. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. The items are to be delivered to the USS OKANE DDG 77 by July 1, 2026, with shipping terms designated as FOB Destination. The contractor is responsible for all delivery costs and must use the fastest traceable means of transportation, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. The contract is governed by FAR Part 12 for commercial items, specifically referencing clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Administration is handled by Contracting Officer Lorinda Ferraiolo, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.