ONDANSETRON HYDROCH

The Defense Logistics Agency awarded a delivery order SPE2DP26F7589 to DMS PHARMACEUTICAL GROUP INC under the basic contract SPE2DX-25-D-9900 for the procurement of 2 packages of ONDANSETRON HYDROCHLORIDE, identified by NSN 6505015786170, at a total value of $20.94. The award was issued on July 14, 2026, with a delivery deadline of July 29, 2026, and performance is FOB destination at Fort Bragg, North Carolina, meaning the contractor bears all transportation costs and responsibilities until delivery and acceptance at the destination. The awardee is certified as a small business, small disadvantaged business, and women-owned business, with a CAGE code of 1UNB0, and has affirmed representations regarding size and socioeconomic status in the System for Award Management. The delivery order is administered by DLA Troop Support’s Medical Supply Chain Pharm FSA, with payment handled by DEF FIN AND ACCOUNTING SVC at PO BOX 182317, COLUMBUS OH 43218-2317 under payment code SL4701, and the contracting officer is LISA QUINN, reachable via LISA.QUINN@DLA.MIL. No Contracting Officer’s Representative is identified, and no additional special requirements, attachments, or clauses are included in the order documentation. Packaging and marking instructions are minimal, requiring only that all packages be labeled with the base contract number SPE2DX-25-D-9900 and delivery order number SPE2DP-26-F-7589 in block letters, with no specification for preservation, barcoding, MIL-STD compliance, or additional labeling. Inspection and acceptance are conducted by the government at the destination point, and compliance is governed by the terms of the master contract, with no technical specifications or standards beyond pharmaceutical classification and DoD substitution rules cited. The contract is a single-line, fixed-quantity order with no options, extensions, or indefinite-delivery provisions indicated.