LEVETIRACETAM FOR I

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9822 to DMS PHARMACEUTICAL GROUP INC with CAGE code 1UNB0 for the supply of LEVETIRACETAM FOR I, identified by NSN 6505015841940. The total contract value is $60.12 for two packs at a unit price of $30.06, with no tolerance for quantity variance and no option quantities permitted. Delivery is scheduled for July 16, 2026, with FOB destination terms requiring the contractor to bear all transportation costs and risk until delivery at the specified location: Electric Boat Corporation, Attn: PCU 801 - NEWCON OUTFITTING, North Stonington, CT. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post. All packages and documentation must be marked with the contract number SPE2DX25D9822 and delivery order number SPE2D226F3043, along with the NDC and CAGE identifiers. Inspection and acceptance are performed by the government at the destination, based solely on conformity to contract requirements, with no specific external standards or MIL-STDs cited. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, with remittance to PO Box 182317, Columbus OH 43218-2317. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR parts 19. The contracting officer is Lisa Quinn, with Jayne Do serving as local administrative support, and no designated COR or COTR is identified. No formal contract clauses, attachments, packaging specifications beyond traceability, barcoding standards, or detailed quality inspection criteria were included, with reliance placed on general DoD shipment practices and Section B terms.