HYDROCORTISONE VALE

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 5.000 tubes of HYDROCORTISONE VALE, NSN 6505012240177, at a total price of $628.50. The award was issued on July 20, 2026, with delivery required by August 4, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, meaning the contractor assumes responsibility for transportation and delivery costs. The item is to be shipped via traceable means only, with no use of parcel post permitted. Inspection and acceptance occur at the destination point by the Government, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189, following DFARS 252.232-7003 invoicing requirements. The contract is categorized under NAICS code 424210 for pharmaceutical wholesaling, and no set-aside or socioeconomic designation is indicated. The contracting officer is Lisa Quinn, reachable at LISA.QUINN@DLA.MIL, with administrative oversight provided by Shairy M. Cartagena. No FAR clauses, special contract requirements, attachments, or evaluation factors are present in the available documentation, as this is a straightforward delivery order under an existing IDIQ framework with no options, modifications, or additional clauses referenced. The contractor’s Unique Entity ID is not provided, and no representations or certifications are documented in the award materials.