HYDROCORTISONE OINTMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Troop Support Medical Supply Chain awarded delivery order SPE2DP26F6929 to DMS Pharmaceutical Group Inc on July 1, 2026, for the procurement of Hydrocortisone Ointment. This firm-fixed-price order, issued under basic contract SPE2DX25D9900, is valued at $15.60 for the delivery of 4,000 units at a unit price of $3.90. The items, identified by NSN 6505011749931 and NAICS code 325412, must be delivered to Eglin AFB, Florida, by July 16, 2026. The contract specifies FOB Destination terms, meaning the contractor is responsible for freight charges and risk of loss until delivery. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are performed by the government at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Contract oversight is managed by Contracting Officer Lisa Quinn and Local Administrator Shairy M. Cartagena.
General Info
Contract Value
$15.6Place of Performance
IL, USASet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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