DIPHENHYDRAMINE HYD

The U.S. Defense Logistics Agency awarded a delivery order, SPE2DP26F7665, to DMS PHARMACEUTICAL GROUP INC, with a CAGE code of 1UNB0, for the supply of DIPHENHYDRAMINE HYD under NSN 6505001320294, at a total price of $6.38. This delivery order falls under the basic contract SPE2DX25D9900 and was issued on July 14, 2026, with delivery required by July 29, 2026, FOB Destination to San Antonio, Texas. Payment is governed by DFARS clause 252.232-7003, mandating electronic invoicing through Wide Area WorkFlow using payment code SL4701, with Net 30-day terms remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor must ensure packaging and labeling include the NSN, manufacturer CAGE codes (03KJ7, 1TAP7, 5J522, 0WZB6), part number, and designated codes DIC: A0A, FC: 6B, and IPD: 06, while prohibiting parcel post and requiring traceable shipping methods. Inspection and acceptance are conducted by the government at the delivery point based on NSN specifications and DoD standards. No technical specifications, performance requirements, or evaluation factors are detailed in the award notice; however, the minimal value and routine nature of the procurement suggest an LPTA rationale. The contracting officer is Lisa Quinn, with Shairy M. Cartagena serving as the contracting officer representative. No attachments, special requirements, or socioeconomic certifications are documented, and the absence of Section C or Section H content indicates a streamlined, low-value acquisition under an existing IDIQ vehicle without additional clauses or assessments.