MULTIVITAMIN AND IRON TABLETS

The Defense Logistics Agency awarded a firm-fixed-price delivery order to DMS PHARMACEUTICAL GROUP INC, a Small Disadvantaged Women-Owned Business with CAGE code 1UNB0, for the supply of one bottle of Multivitamin and Iron Tablets (NSN 6505016323900, Part 7017530390, NDC 00904-5313-60) at a total contract price of $2.65. The award, issued under the base contract SPE2DX25D9822 on July 16, 2026, constitutes a single-line-item transaction with no options or future quantity adjustments. Delivery is FOB Destination to Electric Boat Corporation in North Stonington, Connecticut, with the contractor responsible for all transportation costs and risks until receipt at the destination. The product must be shipped via the fastest traceable means, excluding parcel post, and all packaging and documentation must be clearly marked with the contract number, delivery order number, NSN, part number, NDC, and manufacturer CAGE code 1LEZO. Inspection and acceptance occur at the delivery point by the Government, with no specific technical standards or MIL-STDs cited, though compliance with the NSN and contract terms is required. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor’s socioeconomic status triggers compliance with FAR clauses related to small business utilization and subcontracting plans, and the contracting officer, Lisa Quinn, and administrative contact Jayne Do oversee contract administration. The award reflects a streamlined, low-value medical supply procurement consistent with DLA’s routine logistical support functions, with no additional special requirements, security clearances, or performance specifications beyond the NSN-defined product and delivery terms.