DIPHENHYDRAMINE HYDROCHLORIDE INJECTION

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of one box of DIPHENHYDRAMINE HYDROCHLORIDE INJECTION (NSN 6505016490647, NDC 76045-0102-10) at a fixed price of $43.38, delivered FOB destination to Fort Bragg, North Carolina, on July 14, 2026. The contract is a single-line item order with no quantity variance permitted and no options or extensions, reflecting a routine procurement under a Basic Ordering Agreement for a commoditized pharmaceutical item. The contractor is responsible for all shipping costs and must ensure delivery via the fastest traceable means, explicitly prohibiting parcel post, with packages properly marked with the base contract number, delivery order number, and Transportation Control Number W8002S61940213, and labeled with the MARKFOR identifier W8002S, consistent with Department of Defense shipping expectations under MIL-STD-129. The product must be inspected and accepted at the destination point by government personnel, and the award follows a Lowest Price Technically Acceptable selection approach typical for DLA pharmaceuticals. DMS PHARMACEUTICAL GROUP INC is certified as a small business, a small disadvantaged business, and a women-owned business, triggering applicable federal reporting and compliance obligations under the Small Business Act and System for Award Management requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via electronic voucher systems and tracked using accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Lisa Quinn, the contracting officer, with administrative support provided by Shairy M. Cartagena of DLA Troop Support’s Medical Supply Chain in Philadelphia. Although no explicit FAR clauses or standard inspection specifications are detailed in the documentation, compliance with federal pharmaceutical standards, DoD unit of issue protocols, and mandatory marking and shipping directives is required. No attachments, clause listings, or evaluation factors beyond price are referenced, indicating a low-value, logistics-focused order where adherence to delivery and labeling conditions is paramount.