CIPROFLOXACIN HYDROCHLORIDE OPHTHALMIC S

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of 15.000 bottles of Ciprofloxacin Hydrochloride Ophthalmic Solution with NSN 6505013519272 at a unit price of $2.0700, resulting in a total contract value of $31.05. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to Fort Stewart, Georgia, at the designated destination address. The contract operates under FOB Destination terms, meaning the contractor bears all costs and risks until delivery, with government inspection and acceptance occurring upon arrival. Payment processing is managed through the Defense Finance and Accounting Service using code SL4701, with remittance sent to a Columbus, Ohio address, and invoicing must comply with DFARS 252.232-7003. The contractor is certified as a small disadvantaged women-owned business and must maintain ongoing compliance with federal small business program requirements. Packaging requires traceable identification marked as W33RBS61950317 and shipping must occur via the fastest traceable means excluding parcel post, though no detailed preservation, labeling, or barcoding standards are specified. The administration of this order is handled by DLA Troop Support’s Medical Supply Chain, with local oversight provided by Shairy M. Cartagena. No additional contract clauses, special requirements, evaluation factors, or attachments are documented within the provided materials, indicating this is a streamlined, low-value procurement following established supply chain protocols without extended contractual obligations or performance incentives.