MULTIVITAMIN AND IRON TABLETS

Delivery order SPE2D226F3257, issued on August 10, 2026, under base administrative contract SPE2DX25D9822, was awarded by the Defense Logistics Agency Troop Support Medical Supply Chain to DMS Pharmaceutical Group Inc. The contract is for the procurement of three bottles of multivitamin and iron tablets (NSN 6505016323900) at a unit price of 2.65 dollars, resulting in a total contract value of 7.95 dollars. The solicitation was designated as a Women-Owned Small Business set-aside under NAICS code 325412. The items are to be delivered FOB Destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 10, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Inspection and formal acceptance of the goods are the responsibility of the government and will occur at the destination. Payment is processed through voucher-based methods, with the DLA Troop Support Medical Supply Chain FSB serving as the payment office.