DIPHENHYDRAMINE HYDROCHLORIDE INJECTION

Delivery order SPE2D2-26-F-3214 was issued on August 7, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSB to DMS Pharmaceutical Group Inc. This order is placed under the broader base administrative contract SPE2DX-25-D-9822, which has a total award ceiling of 20,000,000.00 dollars and is set aside for Women-Owned Small Business eligible entities under NAICS 325412. The specific order is for the procurement of four boxes of Diphenhydramine Hydrochloride Injection, identified by NSN 6505016490647 and NDC 76045-0102-10, for a total price of 173.52 dollars. The items are to be delivered FOB Destination to the USNS Robert E. Peary (T-AKE-5) at FPO AE 09582, with a delivery completion date of August 7, 2026. Inspection and acceptance are conducted by the government at the destination. The contract is governed by FAR clauses 52.212-1, 52.212-4, and 52.212-5 for commercial items. Packaging must be shipped via the fastest traceable means and must be marked with both the base contract and delivery order numbers. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.