IBUPROFEN TABLETS, U

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of ibuprofen tablets under NSN 6505010980247 with a total value of $250.32. The order, issued on July 14, 2026, specifies delivery of six bottles totaling 10,000,000 tablets to Fort Bragg, North Carolina, with a required delivery date of July 29, 2026. Delivery is FOB destination, meaning the contractor bears all shipping costs and risks until the goods arrive at the military facility, and shipments must be traceable—parcel post is strictly prohibited. All packages and shipping documents must bear the contract number SPE2DX-25-D-9900, the delivery order number SPE2DP-26-F-7465, and the Tracking Control Number W50YF251410039, with no other packaging or labeling standards specified. The item is subject to government inspection and acceptance at the destination, with conformance to contractual requirements being the sole quality criterion. The awardee is certified as a small, women-owned, and small disadvantaged business, triggering compliance obligations under FAR Part 19 and SBA programs. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting line BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701. No options or quantity variances are permitted, and the order is fixed at the stated quantity and price. Contract administration is managed by Lisa Quinn at DLA Troop Support in Philadelphia, with Shairy M. Cartagena serving as the administrative contact; no Contracting Officer’s Representative or technical representative is officially designated. The procurement was conducted under a blanket purchase agreement, with an inferred Lowest Price Technically Acceptable methodology, and no FAR clauses, special requirements beyond shipping and delivery, or inspection standards beyond contractual compliance are explicitly cited.