RALTEGRAVIR POTASSIUM, TABLETS

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9822 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 1.000 bottle of RALTEGRAVIR POTASSIUM, TABLETS, with a total contract value of $1,465.18. The award was issued on July 20, 2026, with delivery scheduled for the same date to the USS CHARLESTON LCS 18 at FPO AP 96694, under FOB destination terms that place full transportation cost and risk on the contractor. The item is uniquely identified by NSN 6505016218317 and NDC code 00006-0227-61, with packaging and labeling requirements mandating inclusion of the base contract number SPE2DX-25-D-9822 and delivery order number SPE2D2-26-F-3070 on all shipments, while prohibiting use of parcel post and requiring traceable shipping methods. The contractor is certified as a Women-Owned Small Business under NAICS 325412 and must comply with Small Business and WOSB program requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing directed to a designated P.O. Box and subject to Fast Pay Net 15 terms. The order qualifies as a rated priority under the Defense Priorities and Allocations System, and acceptance of goods occurs at the destination upon government inspection to confirm compliance with contract specifications. No additional clauses, modifications, or option quantities are included, and no detailed technical, packaging, or preservation standards beyond administrative directives are specified in the documentation. Contract administration is managed by DLA Troop Support’s Medical Supply Chain FSB, with designated points of contact for contracting, finance, and logistical inquiries.