ACETAMINOPHEN TABLETS

The Defense Logistics Agency awarded a delivery order under base contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC with CAGE code 1UNB0 for the procurement of 60 bottles of acetaminophen tablets, identified by NSN 6505010753175 and NDCs 00904-6720-59 and 54738-0540-01, at a total contract price of $64.80. The order was issued on July 14, 2026, with a firm delivery deadline of July 29, 2026, and requires FOB destination delivery to Fort Bragg, North Carolina, where the government will inspect and accept the product upon arrival. The contractor is responsible for all shipping costs and must use traceable transportation methods, explicitly prohibiting parcel post, and apply the Traceable Shipping Control Number W50YF261940010 on all packages and shipping documents. All shipments must be labeled with the base contract number SPE2DX-25-D-9900 and the delivery order number SPE2DP-26-F-7634, with no deviations permitted in quantity, as the variance tolerance is fixed at ±0.00%. The contractor is certified as a small business, small disadvantaged, and women-owned, and the award was made under a non-competitive, low-price technically acceptable framework consistent with simplified acquisition procedures. Payment will be processed by DEF FIN AND ACCOUNTING SVC to P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2620 S33189, and no specific packaging, preservation, or military standard requirements beyond traceability and labeling are specified. The contracting officer is Lisa Quinn, with administrative support provided by Shairy M. Cartagena, and no contracting officer’s representative is identified in the documentation.