LOPERAMIDE HYDROCHL

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of 2 pounds of LOPERAMIDE HYDROCHLORIDE with NSN 6505015495732. The total value of the order is $1.60, with a unit price of $0.8000 and no variance allowed in quantity. The delivery is scheduled for July 29, 2026, to the designated destination at EGLIN AFB, FL, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is to be shipped via traceable means only, with parcel post prohibited, and all packaging must be marked with the identification numbers from the delivery order. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using traditional voucher methods, with no electronic invoicing systems referenced. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering ongoing compliance and reporting obligations under federal small business programs. Contract administration is managed by Lisa Quinn as the contracting officer and Shairy M. Cartagena as the local administrator, though no contracting officer representative is explicitly named. Inspection and acceptance occur at the destination, and compliance with contract specifications is required, though no specific technical standards or quality criteria are detailed within the delivery order itself. The award was issued on July 14, 2026, and the underlying contract type is inferred to be an IDIQ, with no options, modifications, or special requirements beyond delivery, packaging, and payment terms indicated in the available documentation.