WATER FOR INJECTION, STERILE

Contract SPE2D226F2928 is a delivery order issued by the Defense Logistics Agency Troop Support Medical Supply Chain FSB under the base administrative contract SPE2DX25D9822. Awarded to DMS Pharmaceutical Group Inc, a Women-Owned Small Business, the order is for the procurement of sterile Water for Injection (NSN 6505012870627). The specific value of this delivery order is 109.20 dollars for one package, though it falls under a broader IDIQ vehicle with a total ceiling of 20 million dollars. The item is scheduled for delivery on July 1, 2026, to the USS Charlotte SSN 766 at FPO AP 96662. The contract is established as FOB Destination, meaning the contractor is responsible for all freight charges and risk until the shipment reaches its destination. Inspection and acceptance are conducted by the government upon arrival. This commercial item procurement is governed by FAR 52.212-4 and 52.212-5, with payment processed through the Defense Finance and Accounting Service via Fast Pay Net 15 terms. Administrative oversight is managed by Catherine Gilbert and Lorinda Ferraiolo at the DLA office in Philadelphia, Pennsylvania.