CLOBETASOL PROPIONA

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC with CAGE code 1UNB0 for the procurement of 5.000 tubes of CLOBETASOL PROPIONA, identified by NSN 6505012299095, at a total cost of $9.15. The award was issued on July 14, 2026, with a required delivery date of July 29, 2026, to Travis Air Force Base, California, under FOB Destination terms, meaning the contractor bears all freight costs and risk of loss until delivery. Payment will be processed through the Defense Finance and Accounting Service using payment code SL4701, with invoices submitted electronically in accordance with DFARS 252.232-7003, requiring compliance with the Wide Area Workflow system. The item is labeled with manufacturer CAGE codes 4QGW8 and 3HFB6, National Drug Codes NDC42291-0077-30 and NDC51672-1259-02, and other military identification codes including M/F FM991151670029, DIC A0A, DIST 2A, ADV 2A, and FC 6B, indicating adherence to DoD supply chain standards. Packaging must be shipped via traceable means only, excluding parcel post, and is expected to comply with MIL-STD-129R and MIL-STD-2073-1 for marking and storage, though detailed preservation or climate control specifications are not explicitly stated. Inspection and acceptance occur at the destination by Government personnel, with no option quantities or additional line items included in the order. The contracting officer is Lisa Quinn, and the administering contact is Shairy M. Cartagena, with no designated COR or COTR identified. The contractor’s small business or socioeconomic status, Unique Entity ID, and formal representations under Section K were not provided. The contract is structured as a single firm delivery order under an indefinite-delivery vehicle but contains no special requirements, modifications, or evaluation factors beyond standard logistical and payment directives.