ACETAMINOPHEN TABLETS

The Defense Logistics Agency awarded a delivery order under basic contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of 10 units of acetaminophen tablets (NSN 6505013770437) at a total contract price of $99.60, with delivery due on July 21, 2026. The order, identified as SPE2DP-26-F-7888, is a single-line-item, firm-fixed-price transaction under an IDIQ vehicle, with no quantity variance permitted and no option periods or extensions. The product must be delivered FOB destination to Fort Bliss, Texas, with shipping costs borne by the contractor, and all packages must be shipped via traceable means using a Traceable Control Number W8001262010184; parcel post is prohibited. All packaging and documentation must clearly display the base contract number SPE2DX-25-D-9900 and the delivery order number SPE2DP-26-F-7888, although no specific MIL-STD packaging guidelines are referenced. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering federal reporting obligations under FAR 52.219-24 and 52.219-25. Inspection and acceptance occur at the destination point, with government representatives responsible for verifying conformity to contract requirements. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation line BX: 97X4930 5CBX 001 2620 S33189 and payment office code SL4701. The award was made on a lowest price technically acceptable basis, consistent with DLA’s acquisition practices for commoditized pharmaceuticals, and no technical evaluations, performance metrics, or special clauses were included. Contract administration is managed by Lisa Quinn as the contracting officer, with administrative support provided by Shairy M. Cartagena; no COR or COTR is designated.