VENLAFAXINE HYDROCH

The Defense Logistics Agency awarded a delivery order under the master contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of VENLAFAXINE HYDROCHLORIDE in the quantity of 10 bottles at a unit price of $4.74, resulting in a total contract value of $47.40. The award was issued on July 15, 2026, with delivery required by July 30, 2026, under FOB Destination terms, meaning the contractor assumes all costs and risks until the product reaches the designated delivery point, which includes both a military postal address in APO AE and a freight shipping location at Aviano Air Base in Italy. The acquisition is governed as a commercial item procurement under FAR Part 12, incorporating standard commercial item clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with additional compliance requirements such as the FAR 52.222-50 clause on combating trafficking in persons. The awardee affirms its status as a Small Business and Women-Owned Small Business, certified under FAR Part 19, requiring ongoing compliance and potential reporting obligations. The item must conform to contract specifications upon arrival, with inspection and acceptance performed by the Government at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoices must be submitted to the designated remittance address. The contracting officer is Lisa Quinn, with administrative support provided by Shairy M. Cartagena and Catherine Gilbert, and no special requirements regarding security, key personnel, options, or organizational conflicts of interest are indicated. Packaging, marking, and preservation standards are not explicitly defined beyond the requirement to include contract and delivery order identifiers on all documentation and containers, and no MIL-STD specifications for labeling or preservation are cited. The total award value is minimal, reflecting a single-line-item delivery, while the underlying IDIQ contract ceiling of $19,999,999 represents the maximum potential obligation across all future orders, not this specific transaction.