CLOBETASOL PROPIONA

The Defense Logistics Agency awarded a delivery order, SPE2DP26F7599, to DMS PHARMACEUTICAL GROUP INC under the master contract SPE2DX25D9900 for the procurement of five units of CLOBETASOL PROPIONATE, identified by NSN 6505012299095 and associated NDC numbers 42291-0077-30 and 51672-1259-02. The total contract value is $9.15, with a fixed unit price of $1.83 per unit and no option quantities or variance allowed. Delivery is required by July 29, 2026, to Fort Campbell, KY, under FOB Destination terms, meaning the contractor bears all costs and risks until the goods are received at the destination. The contractor, certified as a small business, small disadvantaged business, and women-owned small business, must ensure all shipments are traceable, properly marked with the contract number SPE2DX25D9900, delivery order SPE2DP26F7599, and the transportation control number TCN W34GMT53450284, using block letters for clarity. Packaging and preservation specifications are limited to general requirements, with no mandated MIL-STDs or environmental controls, and inspection and acceptance are performed by the government upon delivery. Payment will be processed through the Defense Finance and Accounting Service at the designated remit-to address using payment code SL4701, with contract administration managed by Lisa Quinn as the contracting officer and Shairy M. Cartagena providing administrative support. The contract contains a single CLIN with no additional line items, options, or modifications, and no formal contract clauses, evaluation factors, or special requirements beyond administrative and logistical directives were identified in the documentation.