ONDANSETRON HYDROCH

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of 4 units of ONDANSETRON HYDROCHLORIDE (NSN 6505015786170) at a total value of $41.88. The order, issued as SPE2DP26F7700 on July 15, 2026, requires delivery by July 30, 2026, to the designated destination at Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until receipt at the final location. Inspection and acceptance are conducted by the government at the delivery site, with no deviations permitted in quantity as the allowable variance is zero percent. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all documentation and packages must be marked with the TCN W33RBS61950289, NSN, and applicable CAGE codes, though no specific packaging, preservation, or barcoding standards are detailed. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance obligations under FAR clauses related to socioeconomic programs. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with invoice processing handled through DoD voucher procedures. Contract administration is managed by Lisa Quinn as the contracting officer and Shairy M. Cartagena as the local administrator within DLA Troop Support’s Medical Supply Chain, with no designated contracting officer’s representative identified. The order reflects a low-value, single-line-item transaction executed under an IDIQ contract framework, relying on established DLA logistics protocols without additional clauses, options, or special requirements beyond delivery, marking, and acceptance terms.