DEXTROSE INJECTION

The U.S. Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE2DP26F7775, to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the delivery of 2.000 PG of DEXTROSE INJECTION (NSN 6505015015408) at a total price of $116.52. The order was issued under the basic contract SPE2DX25D9900 with a required delivery date of July 20, 2026, and no variance is permitted in the quantity ordered. Delivery is FOB destination, with the contractor responsible for all transportation costs and risk of loss until receipt at Scott AFB, IL, where government inspection and acceptance will occur. The product must comply with DoD pharmaceutical standards and be labeled with the NSN, CAGE code, delivery order voucher number, and shipping number, though specific MIL-STD packaging or marking requirements are not detailed. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance obligations under FAR 19.5, 19.13, and 19.15. Invoicing must follow DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service using payment code SL4701 and remittance to P.O. Box 182317, Columbus, OH. The contract contains no options, extensions, or additional line items, and no special requirements such as security clearances, OCI clauses, or key personnel provisions were identified. Packaging must avoid parcel post and ensure product integrity, but no explicit preservation methods or certified labels like GS1-128 or UID are mandated. Administrative oversight is managed by Lisa Quinn, Contracting Officer at DLA Troop Support, with Shairy M. Cartagena serving as the local administrative contact.