CETIRIZINE HYDROCHL

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of CETIRIZINE HYDROCHLORIDE with NSN 6505014271064. The total contract value is $8.04, consisting of four units delivered at a unit price of $2.01, with no options, variations, or extensions. Delivery is scheduled for July 29, 2026, to Fort Campbell, Kentucky, with FOB Destination terms placing responsibility for shipping and associated costs on the contractor. The award was made to a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, affirming compliance with FAR clauses 52.219-3, 52.219-14, and 52.219-15, which require ongoing status reporting and eligibility maintenance. Packaging must be shipped via traceable means, excluding parcel post, and all items and documents must be clearly marked with the specified “MARKFOR” directions and procurement identifiers, though specific MIL-STD packaging or labeling standards are not cited. Inspection and acceptance occur at the destination by the Government, with conformance based solely on contract requirements and the referenced NSN. The contracting officer is Lisa Quinn, with administrative support provided by Shairy M. Cartagena at DLA Troop Support in Philadelphia; no COR or COTR is designated. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting identifier 97X4930 5CBX 001 2620 S33189. The contract is a minimal-value delivery order under an IDIQ framework, and while no explicit FAR clauses, evaluation factors, or special requirements are detailed, the structure and context indicate a streamlined, price-driven procurement consistent with LPTA methodology.