NORGESTREL AND ETHINYL ESTRADIOL TABLETS

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 2,000 packages of NORGESTREL AND ETHINYL ESTRADIOL TABLETS with NSN 6505011479542. The total contract value is $237.12, with a unit price of $118.56 per package and no variance permitted in quantity. Delivery is scheduled for July 14, 2026, to Fort Stewart, Georgia, with FOB destination terms placing all freight responsibility on the contractor. The item must be shipped using traceable means, and parcel post is explicitly prohibited. All packages and associated documents must be marked with the traceable control number W33RBS61940112 and the identifying numbers from Blocks 1 and 2 of the shipping document, though no specific labeling standards like MIL-STD-129 are cited. The contractor is certified as a Women-Owned Small Business and a Small Business, with no subcontracting plan required due to the minimal value. Inspection and acceptance are conducted by the Government at the destination point, with strict compliance required and zero tolerance for deviation from specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a DoD voucher-based system consistent with WAWF practices. The contracting officer is Lisa Quinn, and the administrative liaison is Shairy M. Cartagena, both of DLA Troop Support’s Medical Supply Chain Pharmaceutical FSA in Philadelphia. No detailed technical specifications, packaging standards, preservation methods, or evaluation factors are included in the documentation, indicating a streamlined, price-focused acquisition under an existing IDIQ vehicle.