METHOCARBAMOL TABLE

The Defense Logistics Agency issued a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of two units of methocarbamol tablets with NSN 6505006601601, at a total contract price of $25.32. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to the designated destination at Fort Bragg, North Carolina, under FOB destination terms, meaning the contractor assumes all transportation costs and risk until delivery is completed. The order specifies strict packaging and marking requirements, including use of traceable shipping methods, prohibition of parcel post, and mandatory labeling with the base contract number SPE2DX-25-D-9900, the delivery order number SPE2DP-26-F-7497, the tracking control number W91KBP60970166, and full consignee details. The contractor is a certified small business, identified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 19.14 and 19.15. Inspection and acceptance are conducted by the government at the delivery point, with final payment processed by the Defense Finance and Accounting Service via remittance to P.O. Box 182317, Columbus, OH, using an electronic invoicing system consistent with WAWF standards. The contract carries no option quantities or quantity variances, with a fixed order of two units. Contract administration is supported by Lisa Quinn as the contracting officer and Shairy M. Cartagena as an administrative contact, with payment and accounting data linked to the AAC/ACRN code BX: 97X4930 5CBX 001 2620 S33189. Although the basic contract governs terms and conditions, no explicit FAR or DFARS clauses, MIL-STD references, bar-coding specs, or preservation requirements are detailed in the available documentation, and no formal evaluation factors or source selection criteria are provided, though the nature of the transaction suggests a Lowest Price Technically Acceptable approach. The delivery order is issued as a single-line-item procurement with no extensions or modifications noted, and all compliance and logistical requirements are geared