BENZOYL PEROXIDE GEL

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9822 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of 5.000 test units of BENZOYL PEROXIDE GEL (NSN 6505011479555) at a unit price of $2.00, resulting in a total contract value of $10.00. The award was issued on July 15, 2026, with delivery mandated to the USS JASON DUNHAM DDG 109 at FPO AE 09567-1303, and the shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post. All inspection and acceptance responsibilities lie with the Government at the destination, and payment terms are structured under Fast Pay Net 15 using payment code SL4701, with invoices required to be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contract falls under NAICS code 424210 and is administered by DLA Troop Support, with no options, ranges, or modifications specified, and the line item is fixed with zero variance permitted. No formal clauses from FAR or DFARS are included in the documentation provided, and sections typically containing packaging and marking requirements, evaluation factors, representations and certifications, or special contract conditions are either absent or not detailed. The delivery order references DLAD PROC NOTE C19/C20 for logistical compliance and relies on standard DoD identification practices through the NSN and unit of issue, though no MIL-STD specifications for packaging, labeling, or preservation are cited. The contracting officer, Lisa Quinn, serves as the primary point of contact, with Jayne Do providing administrative support, but no COR or COTR is designated. The awardee’s socioeconomic status, size certification, and affirmative representations remain unverified in the record, and the contract reflects a low-value, straightforward delivery order with no indication of small business set-aside, subcontracting plans, or security requirements. The entire transaction is executed under a basic indefinite-delivery contract framework, with all performance and payment obligations defined by the delivery order’s administrative and logistical terms.