HYDROCORTISONE CREA

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS Pharmaceutical Group Inc. (CAGE 1UNB0) for the supply of seven units of HYDROCORTISONE CREA, identified by NSN 6505009262095, at a total value of $40.25. The order, issued on July 14, 2026, is a single-line-item purchase with no quantity variance permitted, and delivery must be completed by the same date. Shipment is to be made via the fastest traceable means to Fort Bragg, North Carolina, under FOB Destination terms, with the contractor responsible for all freight and packaging costs. All packages and documentation must be clearly marked with the base contract number, delivery order number, NSN, and CAGE code to ensure full traceability through DoD logistics systems, though no specific MIL-STD packaging standards are cited. The product must remain viable and conform to contract specifications upon arrival, with final inspection and acceptance performed by the government at the delivery location. Payment will be processed by Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and project number 7017498895. The contractor is certified as a small business, women-owned small business, and small disadvantaged business, with these representations triggering federal compliance and audit obligations. Contract administration is managed by Lisa Quinn, Contracting Officer, and supported locally by Shairy M. Cartagena. No specific contract clauses, evaluation factors, or special requirements are detailed in this order, as they are incorporated by reference from the underlying indefinite-delivery contract. Invoicing is expected through DoD financial systems using delivery and stock record voucher numbers, with no mention of electronic submission formats beyond the mandatory DIBBS platform used for issuance and processing.