IBUPROFEN TABLETS

The Defense Logistics Agency awarded a commercial item delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of IBUPROFEN TABLETS with NSN 6505012149062. The total contract value is $35.10, reflecting a single line item for two bottles at $17.55 each, issued under solicitation SPE2DP26F7742 with an award date of July 17, 2026. The contract is structured under FAR Part 12 as a fixed-price commercial acquisition, incorporating standard clauses including 52.212-4 for commercial item terms and 52.222-50 for combating trafficking in persons. Delivery is required FOB destination to Fort Bliss, Texas, with the contractor responsible for all transportation costs and risk until receipt at the specified military unit location. Shipping must occur via traceable means only, with parcel post explicitly prohibited, and all packages must include full military unit identifiers and NDC labeling. Inspection and acceptance occur at the destination, with payment administered by the Defense Finance and Accounting Service in Columbus, Ohio, under net 30 terms. The award was issued under a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business set-aside, and the contractor is subject to ongoing SBA verification and reporting obligations. No options, extensions, or additional line items are included, and while specific MIL-STD packaging or preservation standards are not enumerated, compliance with DoD logistics norms is implied. Administrative and contracting support is provided by Catherine Gilbert and Lorinda Ferraiolo of DLA Troop Support, with no designated COR or COTR named. Invoicing must be submitted to the designated payment office, and no electronic invoicing method is specified, though an addendum referencing further instructions is noted.