LOPERAMIDE HYDROCHL

The Defense Logistics Agency awarded a delivery order under basic contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the procurement of 30.000 pounds of LOPERAMIDE HYDROCHLORIDE, identified by NSN 6505015495732, at a unit price of $0.8000 for a total contract value of $24.00. The order was issued on July 14, 2026, with a required delivery date of July 29, 2026, and performance is considered complete upon delivery to the designated destination at Eglin AFB, Florida. The contract specifies FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods are received at the destination, where government inspection and acceptance occur. Packaging must be traceable and cannot use parcel post, and all shipments must be clearly marked with the contract number SPE2DX-25-D-9900, delivery order SPE2DP-26-F-7547, and the delivery address. The item quantity has zero variance tolerance, and medical substitution is permitted under a specified code. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189 and project requirement number 7017497067. The contract does not specify detailed packaging standards, preservation methods, or bar-coding requirements beyond traceability, nor does it reference any MIL-STD or formal inspection criteria beyond conformity to contract specifications. No FAR clauses, attachments, or evaluation factors are explicitly listed, indicating this is a low-value commercial item purchase awarded on a lowest price technically acceptable basis. Contract administration is managed by Lisa Quinn at DLA Troop Support, with Shairy M. Cartagena as the local administrative contact.