GUAIFENESIN AND DEXTROMETHORPHAN HYDROBR

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, with CAGE code 1UNB0, for the supply of Guaifenesin and Dextromethorphan Hydrobromide identified by NSN 6505015997666. The total value of the order is $75.70, covering 5,000 packages at a unit price of $15.14, with no variance permitted in quantity. Delivery is required FOB destination to Fort Stewart, Georgia, on July 17, 2026, with the contractor responsible for all transportation costs and logistics until receipt at the destination. Shipping must be completed using the fastest traceable method, and parcel post is strictly prohibited. Inspection and acceptance are performed by the government at the delivery point, with no pre-delivery inspection required. Invoices must be submitted in compliance with DFARS 252.232-7003, typically through the Wide Area Workflow system, and payment will be processed net 30 days after invoice receipt. The item is marked with a Contract Tracking Number W33RBS61970290 and a Mark For identifier W33RBS for logistics and accountability purposes. No specific packaging, preservation, or labeling standards beyond traceable marking are detailed, and no military standards such as MIL-STD-129 are referenced. The awardee is classified under NAICS code 424210 as a pharmaceutical wholesaler, but no socioeconomic certifications or size status are indicated. The contract does not include formal clauses from FAR Section I, attachments under Section J, evaluation factors under Section M, or special requirements under Section H, indicating it is a minimalistic, straightforward delivery order for a standardized pharmaceutical product under a pre-established indefinite-delivery contract. Contract administration is managed by Lisa Quinn of DLA Troop Support, with administrative support provided by Shairy M. Cartagena, and remittance is directed to the Defense Finance and Accounting Service in Columbus, Ohio.