CALAMINE LOTION

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS Pharmaceutical Group Inc. with CAGE code 1UNB0 for the procurement of two bottles of Calamine Lotion, identified by NSN 6505014568889 and NDC 00904-2533-21, at a total value of $2.42. The award was issued on July 16, 2026, with delivery required to the USNS Leroy Grumman at FPO AE 09570, and inspection and acceptance to occur at the destination. The contract imposes a strict 0.00% variance on quantity, no options or extensions, and mandates shipment via the fastest traceable means, explicitly prohibiting parcel post. Packaging and labeling must include the purchase order number SPE2DX25D9900, the delivery order number SPE2DP26F7724, and the NDC barcode, though no formal packaging standards or preservation methods are cited. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable federal reporting obligations, along with a certification of payment accuracy under the False Claims Act. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using payment code SL4701, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, and administrative support is provided by Shairy M. Cartagena of DLA Troop Support. The contract type is identified as a delivery order under a base agreement, with no clauses, attachments, special requirements, or evaluation factors explicitly documented, suggesting a streamlined, low-value purchase governed primarily by basic terms of delivery and compliance. The NAICS code 424510 and FOB Destination terms indicate a commercial supply transaction with the contractor responsible for freight and risk until delivery.