ONDANSETRON HYDROCH

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE2DP26F7574, to DMS PHARMACEUTICAL GROUP INC under the base contract SPE2DX25D9900 for the supply of one package of Ondansetron Hydrochloride, identified by NSN 6505015786170, at a total price of $10.47. The order was issued on July 14, 2026, with delivery required by July 29, 2026, to Fort Stewart, Georgia, under FOB Destination terms where the contractor bears all shipping costs and risks until receipt at the destination. The item must be shipped using the fastest traceable means, with parcel post prohibited, and all packaging and documentation must be clearly marked with the NSN, applicable CAGE codes, the delivery order number, and the base contract number. Inspection and final acceptance occur at the delivery location by an authorized government representative, with zero tolerance for quantity variance. The contractor is certified as a small business, a small disadvantaged business, and a women-owned small business, triggering compliance and reporting obligations under federal socioeconomic programs. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system, with the contracting officer Lisa Quinn and administrative contact Shairy M. Cartagena overseeing administration. No formal FAR clauses, MIL-STD references, evaluation factors, or special requirements beyond logistics and marking instructions are specified, indicating a streamlined, price-focused procurement typical of minor medical supply acquisitions.