ACETAMINOPHEN TABLETS

The contract is a delivery order issued by the Defense Logistics Agency under the base contract SPE2DX-25-D-9900, awarded to DMS PHARMACEUTICAL GROUP INC with CAGE code 1UNB0 on July 15, 2026, for a total value of $99.60. The order specifies the procurement of 10 bottles of acetaminophen tablets, identified by NSN 6505013770437, with a unit price of $9.96 per bottle and no tolerance for quantity variance. Delivery is required to Fort Stewart, Georgia, with FOB destination terms and payment responsibility borne by the contractor. Inspection and acceptance occur at the delivery point by the Government, and shipment must be sent via the fastest traceable means, excluding parcel post. Packaging and marking must include identifiers from Blocks 1 and 2 of the order, with a tracking number W33RBS61950291 assigned. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated federal reporting obligations. Payment will be processed by the Defense Financing and Accounting Service in Columbus, Ohio, using the AAC/TAS/ACRN BX: 97X4930 5CBX 001 2620 S33189 and project number 7017513360. The contracting officer is Lisa Quinn, and administrative support is provided by Shairy M. Cartagena at DLA Troop Support’s Medical Supply Chain PHARM FSA in Philadelphia. The contract contains no specified clauses from Section I, no attachments listed in Section J, no evaluation factors in Section M, no detailed specifications in Section C, and no formal references to MIL-STD standards, indicating it is a streamlined, low-value administrative fulfillment under an existing indefinite-delivery vehicle.