CARBAMIDE PEROXIDE

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, with CAGE code 1UNB0, for the procurement of 6.000 BT of carbamide peroxide, identified by NSN 6505011841250, at a unit price of $0.7500, resulting in a total contract value of $4.50. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor assumes all freight costs and liability until the goods arrive at the destination. Shipment must be traceable, and parcel post is strictly prohibited. Inspection and acceptance occur at the delivery location, and the product must conform to the contract specifications as verified by an authorized government representative upon arrival. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio, remittance address. The contract type is firm-fixed-price, with no option quantities, ranges, or variance allowed—quantity must be delivered exactly as specified. Packaging and marking requirements mandate inclusion of the full destination address, including W34GMT, 0129 CS BN CO A COMPOSITE, and the Fort Campbell location, though no military standards for labeling or preservation are referenced. The awardee’s CAGE code is confirmed, but no socioeconomic certifications, size status, or affirmative representations are documented. No formal FAR clauses or evaluation factors were explicitly listed, suggesting this is a minimal-value, straightforward procurement likely awarded on a lowest price technically acceptable basis. Administrative oversight is managed by Lisa Quinn as the contracting officer, with Shairy M. Cartagena serving as an administrative support contact, and no COR or COTR is identified. The accounting appropriation line is BX: 97X4930 5CBX 001 2620 S33189, and the order was issued through DLA Troop Support’s Medical Supply Chain, Pharm FSA office.