LOPERAMIDE HYDROCHL

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 LOPERAMIDE HYDROCHLORIDE (NSN 6505015495732) at a total price of $4.00. The order, issued on July 14, 2026, specifies the delivery of five packages, each priced at $0.80, with no variance allowed in quantity. Delivery is required by July 29, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, meaning the contractor assumes all costs and risks until the goods are received at the destination. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with FAR 19.14 and FAR 19.15. All packaging must be marked with the basic contract number SPE2DX25D9900 and delivery order number SPE2DP26F7545, and shipments must use traceable carriers only—parcel post is prohibited. A transportation control number, W91KBP61530095, is required for tracking. Inspection and acceptance by the government occur at the delivery point, with Lisa Quinn as the authorized contracting officer. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and a paper-based voucher system. No formal FAR clauses, MIL-STD packaging standards, barcoding requirements, or special contract clauses are specified beyond these logistical and administrative directives. The underlying contract vehicle is an indefinite-delivery/indefinite-quantity agreement, though its type is not disclosed, and the delivery order represents a fixed-value, single-line-item procurement with no options or extensions.