HYDROCORTISONE CREA

Delivery order SPE2DP26F6882, issued on June 30, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain Pharm FSA, is a procurement action under basic contract SPE2DX25D9900. The award was granted to DMS Pharmaceutical Group Inc, a small disadvantaged and women-owned small business, for a total fixed price of $419.75. The contract covers the supply of 73 units of Hydrocortisone Crea, identified by NSN 6505009262095, at a unit price of $5.75. The items are to be delivered to the 0051 MD CO Medical Logistics at Fort Bragg, North Carolina, by June 30, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods are accepted at the destination. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging must be marked with the specific Transportation Control Number W50YF261760001 and the associated National Stock Number to ensure compliance with military logistics tracking. Contract administration is managed by Lisa Quinn and Shairy M. Cartagena out of Philadelphia, Pennsylvania, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and final acceptance of the pharmaceutical supplies will occur at the destination point upon verification that the goods conform to the contract specifications.