IBUPROFEN TABLETS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 11 bottles of ibuprofen tablets (NSN 6505001288035) at a total price of $365.42. The award was issued on July 14, 2026, and the delivery is FOB destination, with the goods to be sent to Fort Bragg, NC, specifically to facility code W50YF2. The contract specifies strict compliance with packaging and labeling requirements, including the inclusion of manufacturer CAGE code, part number, NDC, NSN, purchase request number, and CLIN 0001—all of which must be clearly marked for government inventory tracking. Shipment must occur via traceable means, with parcel post expressly prohibited. The contractor is responsible for all freight costs, and final inspection and acceptance occur at the destination point. Invoicing must follow DFARS 252.232-7003, with payment terms set at net 30 days, processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order has no variance allowance—quantity must be exactly as specified, with no overages or shortages permitted. The NAICS code 424210 indicates the contractor operates as a pharmaceutical and bulk drug merchant wholesaler. No socioeconomic certifications, small business status claims, or specific quality standards (e.g., MIL-STDs) are documented in the provided information, and while Section I contract clauses are not explicitly included, the order references applicable DFARS invoicing requirements. The contracting officer is Lisa Quinn, with Shairy M. Cartagena serving as a local administrative contact. There are no option periods, extensions, or alternative line items, making this a fixed-value, single-delivery solicitation issued through an IDIQ vehicle.