HYDROCORTISONE VALE

The Defense Logistics Agency awarded DMS PHARMACEUTICAL GROUP INC under delivery order SPE2DP26F7761 for the procurement of 50.000 tubes of HYDROCORTISONE VALE, identified by NSN 6505012041835, with a total contract value of $5,167.50. The award was issued on July 20, 2026, under the base contract SPE2DX25D9900, and delivery is required by August 4, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor bears all freight costs and risks until delivery is completed at the designated location. The item must be shipped via the fastest traceable means, excluding parcel post, and labeled with the manufacturer’s CAGE code, part number, NSN, CLIN, and PR number, though no specific MIL-STD packaging, marking, or preservation standards are detailed within this order. Inspection and final acceptance occur at the destination by an authorized government representative, with no deviations permitted in quantity due to a zero variance tolerance. Payment is processed through the Defense Finance and Accounting Service, with remittance sent to P.O. Box 182317 in Columbus, Ohio, and administrative oversight is managed by Shari M. Cartagena of DLA Troop Support Medical Supply Chain Pharm FSA. The NAICS code 424210 classifies the awardee as a pharmaceutical merchant wholesaler, but no socioeconomic certifications, size status declarations, or affirmative representations are documented. While this delivery order lacks explicit FAR clauses, attachment listings, or Section M evaluation criteria, it operates under the broader contractual framework of its base agreement, with compliance required through referenced terms in the underlying contract. All contractual obligations are confined to this single line item with no options, modifications, or additional clauses specified in the award documentation.