BUPROPION HYDROCHLO

The Defense Logistics Agency awarded a delivery order under the basic contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of 3 bottles of BUPROPION HYDROCHLORIDE bearing NSN 6505014983167 and NDC codes NDC00173-0135-55 and NDC00185-0415-60 at a total price of $1,014.24. The award was issued on July 14, 2026, with a delivery deadline of July 29, 2026, to Fort Bragg, North Carolina, under FOB Destination terms where the contractor assumes responsibility for transportation and delivery. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, with representations affirming compliance with federal socioeconomic reporting requirements. Packaging and labeling must include the CAGE code, NDC, and NSN identifiers, with shipments required to be traceable and exclude parcel post, though no specific preservation techniques, MIL-STD references, or barcoding standards are mandated. Payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio, using AAC/TAS/ACRN BX: 97X4930 5CBX 001 2620 S33189, with no specific invoicing system named but electronic processing implied. The contracting officer is Lisa Quinn, with administrative support provided by Shairy M. Cartagena; no COR or COTR is designated. Inspection and acceptance occur at the destination by the government, with conformity to contract specifications required but no explicit technical standards cited. The contract is structured as a delivery order under an IDIQ vehicle, with no option quantities or modification numbers identified, and no FAR clauses, special requirements, or evaluation factors are included in the documentation, consistent with the minimal scope and low-dollar value of the transaction.