DIPHENHYDRAMINE HYD

The Defense Logistics Agency issued a delivery order under the basic contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the procurement of 7 bottles of DIPHENHYDRAMINE HYDROCHLORIDE, identified by NSN 6505011533272 and NDC 00093-7385-55, at a total contract value of $22.33. The order was awarded on July 14, 2026, with delivery required by July 29, 2026, to Fort Drum, New York, under FOB destination terms, placing responsibility for safe arrival on the contractor. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering federal reporting obligations under FAR 52.212-3. No explicit contract clauses from FAR Section I are incorporated, and no attachments or MIL-STD specifications are referenced. Packaging must be traceable with parcel post prohibited, and all shipments must be labeled with the base contract number SPE2DX25D9900 and delivery order number SPE2DP26F7643, along with the full destination address. Inspection and acceptance occur at the destination by the Government, with conformance determined against the contract’s NSN and technical identifiers. Payment will be processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using voucher system SL4701 and financial code 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn of DLA Troop Support, Medical Supply Chain Pharm FSA, with Shairy M. Cartagena as the local administrative contact. No COR, COTR, option periods, special requirements, security clearances, or unique performance conditions are specified, reflecting a straightforward commercial delivery under an IDIQ framework.