DEXTROSE ORAL GEL

Delivery order SPE2DP-26-F-6902, issued on July 1, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain Pharma FSA, awards a contract to DMS Pharmaceutical Group Inc for the procurement of Dextrose Oral Gel. The total contract value is $60.42 for six units at a unit price of $10.07. This order is issued under the basic contract SPE2DX-25-D-9900 and is designated for delivery to the USS MOMSEN DDG 92 at FPO AP 96672. The awardee is identified as a small business that is both women-owned and small disadvantaged. The contract specifies FOB Destination terms, meaning the contractor bears all transportation costs and risks until the product reaches its destination, where both inspection and acceptance will be performed by the government. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and vendors must utilize the Vendor Shipment Module with Transportation Control Number R231606181HM49. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.