PSEUDOEPHEDRINE HYD

Delivery order SPE2DP26F7050 was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain Pharm FSA to DMS Pharmaceutical Group Inc, a small, women-owned, and small disadvantaged business. This order, issued under basic contract SPE2DX25D9900, is for the procurement of 2 pounds of Pseudoephedrine Hydrochloride (NSN 6505001490098) with a total contract value of $1.74. The pharmaceutical supplies, identified by National Drug Codes NDC00904-6337-24 and NDC00536-3607-35, must be delivered to Fort Hood, Texas, by July 17, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post, and all packages must be marked with the Traceable Control Number and identification numbers from the order. Administrative oversight is managed by Contracting Officer Lisa Quinn, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. No specific FAR/DFARS clauses or special contract requirements were detailed in the delivery order, as it operates under the terms and conditions of the primary IDIQ vehicle.