DICYCLOMINE HYDROCH

The Defense Logistics Agency awarded a delivery order, SPE2DP26F7603, to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) on July 14, 2026, under the basic contract SPE2DX25D9900, for the procurement of one bottle of DICYCLOMINE HYDROCHLORIDE, identified by NSN 6505009444130, at a unit price of $6.11, resulting in a total contract value of $6.11. The item is to be delivered FOB destination to Fort Bragg, North Carolina, with the contractor responsible for all shipping costs and risks until delivery, requiring traceable transportation methods and prohibiting parcel post. Inspection and acceptance occur at the destination by government personnel, with compliance measured against contract specifications and applicable clauses such as DFARS 252.232-7003, which mandates electronic invoice submission via systems like WAWF or IPP without explicit platform specification. Payment instructions direct invoices to the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, reachable via email, with administrative support provided by Shairy M. Cartagena. Packaging and marking requirements include destination-specific "MARKFOR" addresses, but no detailed labeling, barcoding, or military standards such as MIL-STD-129 are specified. No standard FAR clauses, evaluation factors, or socioeconomic representations are included in the documentation, indicating a simplified acquisition process likely driven by lowest price technically acceptable criteria given the commodity nature and minimal dollar value. The CAGE code 1UNB0 is confirmed for the awardee, but no UEI, size status, or socioeconomic certifications are documented. No attachments, special requirements, or clause alternates are present, reflecting a minimalistic, low-value delivery order executed under a larger IDIQ framework without expanded administrative or performance details.