HYDROCORTISONE CREA

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE2DP26F7640, to DMS PHARMACEUTICAL GROUP INC under the basic contract SPE2DX25D9900 for the procurement of 13 tubes of HYDROCORTISONE CREA (NSN 6505009262095) at a unit price of $5.75, resulting in a total contract value of $74.75. The award was issued on July 14, 2026, with delivery required FOB destination to Fort Bragg, North Carolina, where government representatives will inspect and accept the product upon arrival. The contractor is responsible for all shipping costs under the FOB payment method, and shipments must be sent via traceable means, excluding parcel post. The item is identified with a Transportation Control Number W8002S61940171 and a manufacturer CAGE code of 0THL4, while the awardee’s CAGE code is 1UNB0. The contract is administered by the DLA Medical Supply Chain PHARM FSA, with payment processing handled through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189 and project number 7017499590. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through WAWF. No additional contract clauses, special requirements, packaging standards, preservation methods, or quality specifications beyond the product’s NDC code are detailed in the delivery order. The contract contains no options, modifications, or socioeconomic certifications and was awarded based on fixed pricing with zero variance allowed. Contract administration is managed by Lisa Quinn and Shairy M. Cartagena, with no designated contracting officer’s representative identified.