HYDROCORTISONE CREA

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE2DP26F7912, to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the procurement of 5 tubes of HYDROCORTISONE CREA (NSN 6505009262095) at a total contract value of $28.75. This order is issued under the basic contract SPE2DX25D9900 and was awarded on July 21, 2026, with no options or future line items included. The item is to be delivered FOB destination to W51J4X, 2050 NATIONAL GUARD DRIVE, MORRISVILLE, NC 27560-0000, with the contractor responsible for all freight charges and risk of loss until delivery. Shipment must be sent via traceable means, excluding parcel post, and must be marked with the SHIP TO code W51J4X and the NSN 6505009262095, though no specific packaging, preservation, or labeling standards like MIL-STD-129 or MIL-STD-2073 are explicitly required. Inspection and acceptance occur at the destination by the Government, with no formal quality or technical specifications beyond conformance to the contract. Payment is processed through DEF FIN AND ACCOUNTING SVC BSM at P.O. BOX 182317, COLUMBUS OH 43218-2317 under accounting identifier BX: 97X4930 SCBX 001 2620 S33189 and payment code SL4701. Contract administration is managed by Lisa Quinn (LISA.QUINN@DLA.MIL) with administrative support from Shari M. Cartagena, and the NAICS code 424210 identifies the awardee as a pharmaceutical merchant wholesaler, though no socioeconomic or size status certifications are documented. No contract clauses, representations, special requirements, or evaluation factors beyond those inherent in a minimal-value procurement are provided, suggesting a straightforward low-value purchase processed under routine DoD logistics practices.