VENLAFAXINE HYDROCH

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE2DX-25-D-9900 to DMS Pharmaceutical Group Inc. (CAGE 1UNB0), a Women-Owned Small Business, for the procurement of 4 bottles of Venlafaxine Hydrochloride, with a total value of $18.96. The award was issued on July 15, 2026, under solicitation SPE2DP-26-F-7715, and the delivery is scheduled for July 30, 2026, to the facility located at 6090 Strathmore Road, Richmond, VA. The contract is classified as a commercial item acquisition governed by FAR Part 12, with key clauses including 52.212-4, 52.212-5, and 52.222-50 incorporated by reference, the latter mandating compliance with anti-trafficking requirements. The item is delivered FOB destination, with inspection and acceptance performed by the government at the delivery point, and all shipments must be traceable without use of parcel post, labeled with the contract’s control numbers and marked in block text including the TCN, facility code, and FOB designation. The underlying IDIQ contract has a ceiling value of nearly $20 million, though this specific order is minimal in scope. Payment is to be processed through DLA Defense Finance and Accounting Service in Columbus, Ohio, with remittance instructions provided under Block 18a and administrative support available through designated DLA contacts including Lisa Quinn, Lorinda Ferraiolo, Shairy Cartagena, and Catherine Gilbert. The acquisition was conducted as a Women-Owned Small Business set-aside and marked as a DPAS rated order under 15 CFR 700, requiring compliance with defense priorities and allocations. No specific packaging, preservation, labeling, or barcoding standards beyond traceability and marking are mandated, and no military standards or technical specifications are cited. The contractor is recognized as a small business under NAICS code 325412 with a size standard of 1,300 employees, and while no formal evaluation factors or scoring criteria were published, the award was based on a competitive process consistent with commercial item procedures. Invoicing must reference voucher numbers and be submitted to the designated payment office, and no electronic submission system is mandated, with documentation