LOPERAMIDE HYDROCHL

The Defense Logistics Agency awarded a delivery order, SPE2DP26F7543, to DMS PHARMACEUTICAL GROUP INC under the basic contract SPE2DX25D9900 for the supply of Loperamide Hydrochloride, identified by NSN 6505015495732, in a quantity of 2.000 PG at a unit price of $0.8000, resulting in a total contract value of $1.60. The award was issued on July 14, 2026, with a firm delivery deadline of July 29, 2026, to the destination address at Fort Bragg, North Carolina, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is completed. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering associated federal reporting obligations under FAR provisions. The delivery order is executed under an IDIQ contracting vehicle, with all terms and conditions governed by the underlying basic contract. Government inspection and acceptance occur at the destination by an authorized representative, with compliance required to the contract specifications. Payment is processed through the Defense Finance and Accounting Service via payment code SL4701, with invoicing linked to the delivery order voucher system. Contract administration is managed by Contracting Officer Lisa Quinn and Administrative Contact Shairy M. Cartagena of DLA Troop Support. Packaging must be traceable and prohibit parcel post, with all shipments marked for identification per standard logistics protocols, though no specific MIL-STDs are cited. No formal contract clauses, special requirements, evaluation factors, or detailed technical specifications are included in the available documentation, indicating this is a streamlined, low-value procurement handled administratively under existing government-wide supply contracts.