HYDROCORTISONE CREA

The Defense Logistics Agency awarded a delivery order under base contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC CAGE 1UNB0 for the procurement of 10 units of Hydrocortisone Cream NSN 6505009262095 at a unit price of $5.75, resulting in a total contract value of $57.50. The award was issued on July 20, 2026, with delivery required by the same date to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the specified location. The item is classified under NAICS code 325412 and the awardee is certified as a Women-Owned Small Business. The contractor must ensure all packaging is traceable via the Transportation Control Number W51JR961980003 and all shipments are marked with the base contract number SPE2DX-25-D-9900 and the delivery order number SPE2DP-26-F-7779 in designated blocks; parcel post is prohibited and packaging must support full shipment traceability throughout transit. Inspection and acceptance occur at the destination by an authorized government representative, with the requirement that all items conform to contract specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and correspondence should be directed to Lisa Quinn at LISA.QUINN@DLA.MIL. The contract is administered by DLA Troop Support at 700 Robbins Avenue in Philadelphia, Pennsylvania, with Shairy M. Cartagena as the local administrative contact. No specific quality standards, preservation methods, labeling symbology, or MIL-STD references are detailed beyond traceability requirements, and no additional clauses, special requirements, or evaluation factors beyond the award notice and standard commercial item delivery terms are evident. Electronic invoicing is presumed but not explicitly mandated, and no contract type such as FFP or IDIQ is formally designated. The awardee maintains its small business status and women-owned certification through active SAM.gov updates.