HYDROCORTISONE CREA

Delivery order SPE2DP26F8796, issued by the Defense Logistics Agency Troop Support Medical Supply Chain, was awarded to DMS Pharmaceutical Group Inc. on August 5, 2026. This order is placed under the broader basic contract SPE2DX25D9900, which has a total ceiling value of up to 19,999,999.00 dollars. The specific delivery order is for the procurement of 24 units of Hydrocortisone CREA (NSN 6505009262095) at a unit price of 5.75 dollars, resulting in a total contract price of 138.00 dollars. The acquisition is designated as a set-aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 325412. The contract is established as a commercial item acquisition incorporating FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, as well as FAR 52.222-50 regarding combating trafficking in persons. Delivery is required by August 5, 2026, to a military unit at Fort Bragg, North Carolina, with terms set as FOB Destination. The government is responsible for inspection and acceptance at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be traceable, and parcel post is strictly prohibited.