LOPERAMIDE HYDROCHL

The Defense Logistics Agency awarded a micro-purchase delivery order valued at $4.80 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, under the basic contract SPE2DX-25-D-9900. The order, issued as SPE2DP-26-F-7538 on July 14, 2026, requires the delivery of six packages of LOPERAMIDE HYDROCHLORIDE (NSN 6505015495732, NDC 00113-0224-53) at a unit price of $0.80, with no tolerance for quantity variance. Delivery is due by July 29, 2026, to Fort Bragg, North Carolina, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods are received at the delivery point. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and all packages and accompanying documents must be marked with the required CAGE code, NSN, and barcoded identifiers for automated logistics tracking, though specific MIL-STD packaging standards are not cited. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with these socioeconomic designations binding and subject to post-award verification. Inspection and acceptance occur at the destination by the government, with the contracting officer, Lisa Quinn, authorized to confirm conformance to contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code 97X4930 5CBX 001 2620 S33189, and invoicing is expected to follow standard DoD systems such as WAWF, though not explicitly confirmed. No standard FAR contract clauses are documented in Section I, and no formal attachments or special contract requirements beyond shipping, marking, and delivery obligations are specified. The order reflects a low-value, administratively streamlined procurement typical of routine pharmaceutical replenishment under a broader indefinite-delivery contract, with minimal administrative or compliance burdens beyond traceability and timely delivery.