CIPROFLOXACIN HYDROCHLORIDE OPHTHALMIC S

The Defense Logistics Agency awarded a delivery order to DMS Pharmaceutical Group Inc. for the procurement of 10.000 base units of Ciprofloxacin Hydrochloride Ophthalmic Solution, identified by NSN 6505013519272, at a fixed unit price of $2.07, resulting in a total contract value of $20.70. This order, issued under the basic contract SPE2DX25D9900, was awarded on July 14, 2026, and requires delivery to Fort Stewart, Georgia, with FOB destination terms meaning the contractor assumes responsibility for transportation costs and risk until the item reaches the designated location. Inspection and acceptance are conducted by the Government at the delivery point, and the contractor must ensure the product conforms to contract specifications with no tolerance variance allowed. Invoicing must follow DFARS 252.232-7003, implying the use of the Wide Area Workflow system for electronic submission, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code 97X4930 5CBX 001 2620 S33189. The contractor is required to ship via the fastest traceable means and is prohibited from using parcel post, with marking of the shipment referencing the traceability control number W33RBS61940105. No specific packaging, preservation, or labeling standards such as MIL-STD-129 are detailed, and no socioeconomic certifications, size status, or clause representations are documented beyond the CAGE code 1UNB0 and NAICS code 424210. Contract administration is managed by Lisa Quinn as the contracting officer, with Shairy M. Cartagena serving as the administrative point of contact; no designated contract specialist or quality assurance representative is identified.