ALUMINA, MAGNESIA, AND SIMETHICONE ORAL SU

The Defense Logistics Agency awarded a delivery order under basic contract SPE2DX-25-D-9822 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 3.000 bottles of ALUMINA, MAGNESIA, AND SIMETHICONE ORAL SU, with a total contract value of $8.16 at a unit price of $2.72. The delivery is required by July 15, 2026, to the address of USS NITZE DDG 94, FPO AE 09579, under FOB destination terms, meaning the contractor bears all transportation costs and risk until physical delivery at the destination. Inspection and acceptance are performed by the Government at the delivery point, with strict adherence to contractual specifications required and no variance permitted in quantity. The product is intended for military medical use and must be shipped via the fastest traceable means, explicitly excluding parcel post. Packaging must include the contract and delivery order identifiers from Blocks 1 and 2, though no specific MIL-STD packaging, preservation, marking, or barcoding standards are mandated. The awardee has self-certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations under FAR 52.219-27 and 52.219-28. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with the contracting officer listed as Lisa Quinn at DLA. No formal FAR clauses, attachments, evaluation factors, or detailed quality specifications beyond conformity to the contract and DLA procedural notes C19 and C20 are included, and no COR or COTR is designated. The order is a single-line-item, non-option delivery issued under an indefinite-delivery vehicle, with all administrative and logistical requirements centered on timely, precise delivery of the pharmaceutical to the specified military asset.