LOPERAMIDE HYDROCHL

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the supply of 4 bottles of LOPERAMIDE HYDROCHL (NSN 6505010666568) at a total price of $381.92, with award and delivery occurring on July 14, 2026. The order, issued under simplified acquisition procedures, is classified as a delivery/call purchase using DD Form 1155 and falls under NAICS code 424210 for pharmaceutical and botanical products merchant wholesalers. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable socioeconomic program reporting obligations. Delivery is specified FOB destination to Fort Stewart, Georgia, with the contractor responsible for shipping via traceable means—parcel post is prohibited—and must include the contract number SPE2DX-25-D-9900, delivery order number SPE2DP-26-F-7636, and traceable control number W33RBS61940113 on all shipping documentation. Inspection and acceptance occur at the destination by the Government, and payment will be processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. No packaging, preservation, or labeling standards beyond basic identification requirements are specified, and no MIL-STD references are cited. The contract includes no options, extensions, or variable quantities and was likely awarded on a lowest price technically acceptable basis due to its low value and standardized pharmaceutical item. Contract administration is managed by Lisa Quinn as the contracting officer, with administrative support provided by Shairy M. Cartagena of DLA Troop Support. All terms and conditions are incorporated by reference from the underlying blanket contract, with no individual FAR clauses or special requirements beyond standard delivery, inspection, and payment provisions explicitly detailed in this order.