BENZOYL PEROXIDE GEL

The contract, awarded to DMS PHARMACEUTICAL GROUP INC with CAGE code 1UNB0, is a delivery order under the base IDIQ contract SPE2DX-25-D-9822, issued by the Defense Logistics Agency under the solicitation SPE2D226F3153. The order specifies the delivery of 3 tubs of BENZOYL PEROXIDE GEL, identified by NSN 6505011479555 and NDC 00536-1056-56, at a unit price of $2.00 per tub for a total contract value of $6.00. Despite this nominal order amount, the underlying base contract has a potential maximum value of $20,000,000, indicating this is one of many possible delivery orders within a larger medical supply procurement vehicle. Delivery is required by August 3, 2026, to the FPO address of USS ZUMWALT DDG 1000, with FOB Destination terms meaning the contractor bears all costs and risks until delivery is completed at the destination. Shipping is prohibited via parcel post and must be conducted using the fastest traceable means in compliance with DLA’s Vendor Shipment Management system, with labeling requirements adhering to Standard Form 1449 and including the manufacturer’s CAGE code 1JVF0 and NDC information. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under a fast-pay Net 15 arrangement, as referenced in incorporated FAR clauses, with invoicing to be submitted via the Standard Form 1449, consistent with typical DoD commercial item acquisition procedures. The contract is structured as a Firm Fixed Price transaction, leveraging streamlined commercial item acquisition authorities per FAR provisions, and includes priority handling under the Defense Priorities and Allocations System (DPAS). Inspection and acceptance occur at the delivery point by the government, with no explicit technical testing standards cited but compliance governed by contract terms and DLA procedural notes C19 and C20. While the contract incorporates clauses related to commercial items, DPAS, and payment terms, specific FAR clause numbers such as 52.219-6 are not identified, and no socioeconomic certifications, key personnel requirements, or option quantities are stated. The contracting officer is Catherine Gilbert and the point of contact for order administration is Lisa Quinn,