CETIRIZINE HYDROCHLORIDE TABLETS

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 14 bottles of CETIRIZINE HYDROCHLORIDE TABLETS with NSN 6505015611251 at a unit price of $1.91, resulting in a total contract value of $26.74. The award was issued on July 21, 2026, under solicitation SPE2DP26F7893, classified as a delivery/call purchase order with FOB destination terms, meaning title and risk transfer upon arrival at Fort Bliss, Texas, where the items will be inspected and accepted by the Government. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance and reporting obligations under FAR 19.1405 and 19.1505. Delivery is to be made to the address 21287 Light Infantry Avenue, Fort Bliss, TX 79918-2527, with all shipments required to be traceable using the Traceable Container Number W8001Z62010180 and properly labeled with the contract and delivery order numbers. The invoice will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The award appears to be based on the Lowest Price Technically Acceptable methodology, with no evidence of non-price evaluation factors, and the contract is administered by Contracting Officer Lisa Quinn of DLA Troop Support in Philadelphia. Packaging, preservation, and marking requirements are minimal and focus on traceability and identification, with no explicit references to MIL-STD standards or detailed quality specifications provided; acceptance is contingent on conformity to the contract terms. No Contracting Officer’s Representative or technical evaluation criteria are listed, and the contract lacks detailed specifications, clauses, or special requirements sections, indicating this is a streamlined, low-value administrative action under an existing basic contract vehicle.