HYDROCORTISONE AND

The contract, awarded to DMS PHARMACEUTICAL GROUP INC with CAGE code 1UNB0, is a delivery order under the basic contract SPE2DX25D9822 for the procurement of HYDROCORTISONE AND (NSN 6505015296094), with a total value of $105.72. The award was issued on July 16, 2026, by the Defense Logistics Agency through its Troop Support Medical Supply Chain division, and the item is to be delivered in six bottles at a unit price of $17.62. Delivery is FOB destination, meaning the contractor bears all transportation costs and risk until the goods arrive at the designated locations: either N27164, PCU UTAH SSN 801, 73 EASTERN POINT RD, GROTON CT 06340-4905 for parcel delivery or N27164, ELECTRIC BOAT CORPORATION, 25 NORWICH WESTERLY ROAD, NORTH STONINGTON CT 06359 for freight. The contractor must ensure all packages and documentation are clearly marked with the NSN, NDC code NDC51672-3007-01, and applicable CAGE codes (1UNB0, 3HFB6, 8L8A1), and shipments must use the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination, with the government responsible for confirming conformance to contract specifications, no specific technical or military standards beyond the contract itself being cited. Payment is processed electronically via DEF FIN AND ACCOUNTING SVC using code SL4701, with remittance sent to P O BOX 182317, COLUMBUS OH 43218-2317, under an accounting structure identified as BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR clauses 52.219-8, 52.219-14, and 52.219-27, though no subcontracting plan is visible in the documentation. The contracting officer is L