OXYMETAZOLINE HYDRO

The contract award SPE2D226F3015, issued by the Defense Logistics Agency under the basic contract SPE2DX25D9822, specifies the procurement of two units of OXYMETAZOLINE HYDRO identified by NSN 6505008694177 and NDC 00904-7435-35 at a total price of $3.00. The delivery order is for a single shipment to be delivered FOB destination to USNS LOYAL T AGOS 22, UNIT 100464 BOX 1, FPO AP 96671, with inspection and acceptance conducted by the government at that location. The awardee, DMS PHARMACEUTICAL GROUP INC, holds a CAGE code of 1UNB0 and is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under federal small business programs. Packaging and marking requirements mandate alignment with DoD logistics standards, including use of the NSN, TCN N218686195S600, CAGE code 1LEZ0, and contract identifiers on all packages to support machine-readable tracking, with implied compliance to MIL-STD-129R and MIL-STD-2073-1. Delivery is scheduled for July 14, 2026, with the contractor responsible for all transportation costs. Invoicing will be processed electronically through DLA’s voucher system and likely via WAWF, with payment remitted to the Defense Finance and Accounting Service in Columbus, Ohio under appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Lisa Quinn as the contracting officer and Jayne Do as the local administrative contact, both based at DLA Troop Support in Philadelphia. Although no explicit FAR clauses are listed, the award was made under a simplified acquisition procedure typical for low-dollar-value purchases, with no technical evaluation factors, special requirements, or attachments detailed in the documentation.