MELOXICAM TABLETS

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, with a CAGE code of 1UNB0, for the procurement of 4 blister packs of Meloxicam Tablets, identified by NSN 6505015413243 and multiple NDC codes including 76282-0153-01, 72865-0138-01, and 68382-0051-01. The total contract value is $180.00, with a fixed unit price of $45.00 per blister pack and no tolerance for quantity variance. The order was issued on July 16, 2026, and delivery is required FOB Destination to Fort Bragg, North Carolina, with all shipping costs borne by the contractor. Parcel post is prohibited, and shipments must be fully traceable. Each package and associated documentation must be marked with the contract’s identification numbers and the appropriate NSN and NDC codes. Inspection and acceptance occur at the destination by the government, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based invoicing. DMS PHARMACEUTICAL GROUP INC is certified as a small business and a women-owned small business, triggering applicable reporting requirements under FAR clauses 52.219-25 and 52.219-26. No specific packaging, preservation, or bar-coding standards are outlined beyond general labeling requirements, and no MIL-STD references are cited. The order is a low-value, straightforward acquisition with no options, modifications, or competitive evaluation factors documented; the award is presumed to be based on Lowest Price Technically Acceptable terms. The contracting officer for this order is Lisa Quinn, with Shairy M. Cartagena serving as the issuing office contact. The underlying contract and delivery order are issued under the DLA Troop Support Medical Supply Chain, with no designated COR or COTR named. The procurement involves no security, personnel, or OCI provisions, reflecting its routine nature as a standard pharmaceutical supply order under a pre-established basic ordering agreement.