ERTAPENEM SODIUM INJECTION

The Defense Logistics Agency issued delivery order SPE2DP26F7743 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the procurement of 5 packs of Ertapenem Sodium Injection, identified by NSN 6505015035374 and NDCs 42023-0221-10 and 5056196-04, at a total contract value of $100.50. The order was issued under the master contract SPE2DX25D9900 and is fixed-price with no variance allowed in quantity or pricing. Delivery is required by August 3, 2026, to Fort Bragg, North Carolina, with FOB Destination terms placing full transportation responsibility and risk on the contractor until receipt at the delivery point. All packaging and labeling must include the contract number SPE2DX25D9900, delivery order number SPE2DP26F7743, the NSN, and applicable CAGE codes, with shipment strictly required via traceable means—parcel post is prohibited. The item is subject to inspection and acceptance at the destination by the Government, with compliance tied to the terms and conditions of the underlying contract. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering applicable reporting obligations in the System for Award Management. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, with Shairy M. Cartagena as the local administrator, and no COR or COTR is designated. No specific packaging standards, preservation methods, barcoding requirements, or MIL-STD references are stipulated, though compliance with general federal and DoD pharmaceutical supply protocols is implied. No formal contract clauses, attachments, evaluation factors, or special requirements are documented within this delivery order itself.