ONDANSETRON HYDROCH

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE2DX25D9822 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the sole line item ONDANSETRON HYDROCHLORIDE, with a unit price of $10.50 and a total contract value of $10.50. The award was made on July 20, 2026, under solicitation SPE2D226F3074, and the product is to be delivered to the USNS IMPECCABLE at the FPO AP 96668 address under FOB DESTINATION terms, meaning the contractor bears all transportation costs and risk until delivery is completed at the vessel. The acquisition was processed under FAR Part 12 as a commercial item procurement, incorporating standard clauses for commercial contracts including 52.212-1, 52.212-4, and 52.212-5, with no modifications or alternates applied. The awardee is certified as a small business eligible under multiple socioeconomic categories including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Business, and the acquisition was structured as a single-source award with no trade-offs between non-price factors, strongly indicating a Lowest Price Technically Acceptable basis. Delivery is a one-time fulfillment with no option quantities or extended performance periods, and the item must conform to all contract specifications without exception. Payment will be processed by the Defense Finance and Accounting Service through the remittance address in Columbus, Ohio, under Fast Pay Net 15 terms, requiring electronic invoicing likely via WAWF. Inspection and acceptance occur at the destination by an authorized government representative, and the contract requires traceable shipping methods, explicitly prohibiting parcel post. Packaging and marking requirements are not detailed in the available documentation, nor are any specific MIL-STD references cited. The contracting officer is Lorinda Ferraiolo with administrative and support contacts provided by DLA Troop Support, and all contract administration, invoicing, and payment actions are managed under the SL4701 payment office code with associated appropriation data of 97X4930 SCBX0012620S33189. No special requirements regarding security clearances, key personnel, or organizational conflict of interest provisions are indicated, and the contract relies entirely on standard commercial