MULTIVITAMIN AND IRON TABLETS

Delivery order SPE2D226F2923 was awarded to DMS Pharmaceutical Group Inc (CAGE 1UNB0) by the Defense Logistics Agency Troop Support Medical Supply Chain. This order is placed under the larger base administrative contract SPE2DX25D9822, which has a total award value of 20,000,000.00 dollars. The specific procurement is for 3 bottles of Multivitamin and Iron Tablets (NSN 6505016323900) at a unit price of 2.65 dollars, resulting in a total order value of 7.95 dollars. The contract is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 325412 for Pharmaceutical Preparation Manufacturing. The items are scheduled for delivery by July 1, 2026, to the USS HIGGINS DDG 76 via Fleet Post Office (FPO AP 96667). Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. The contract is governed by FAR Part 12 for commercial item acquisitions, specifically incorporating clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The order is subject to the Defense Priorities and Allocations System (DPAS) reporting and compliance requirements.