Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LEVOFLOXACIN TABLETS

Awarded

SPE2DP26F8707Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$586.48

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

(2)

Contract SPE2DP26F8707 for Levofloxacin Tablets

PDF•contract-document

SPE2DP26F8707.pdf Unreadable Document

PDF•other

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DP26F8707 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $586.48 Award Date: 08-05-2026 Delivery order under: SPE2DX25D9900 Line items: - LEVOFLOXACIN TABLETS (NSN/Part 6505014446632, PR 7017766319)

Similar Contracts

Same NAICS industry code

Food Handling and Disposable GoodsThis subcontract, titled Food Handling and Disposable Goods, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement of essential food service supplies for government use, including disposable items such as gloves, utensils, plates, cups, and food storage containers, as well as food-safe safety gear. The contract is categorized under NAICS code 424210 and was posted on August 17, 2026. It serves as a critical supply chain mechanism to ensure that government facilities have the necessary disposable materials and safety equipment required for food handling operations.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

General Medical Supply Fulfillment and LogisticsThis subcontract opportunity, titled General Medical Supply Fulfillment and Logistics, involves the procurement, handling, and delivery of various medical items to Fort Bragg, North Carolina. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 424210. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. All deliverables are to be performed at the Fort Bragg location within the 28310 zip code.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Replacement Medical Kits (NSN 6515016469750) – Bulk QuantitiesThis subcontract, issued by the Department of Defense Medical Supply Chain MD SURG FSF, involves the bulk supply of EZ-IO 45 mm medical kits under NSN 6515016469750. The requirements are categorized under CLINs 0002 and 0003, with a specific focus on compliance with ASTM D3951 standards and MIL-STD-129 labeling regulations. The contract falls under NAICS code 424210 and requires delivery to Fort Bragg, with all invoicing processed through the Wide Area Workflow (WAWF) system. The place of performance is located in Suffolk, Virginia, and the response deadline for this solicitation is August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

MIL-STD-2073-1E and ASTM-D-3951 Compliant Packaging and BundlingThis subcontract with the Department of Defense, managed by C AND T Supply Chain, requires the packaging and bundling of insignia in strict accordance with MIL-STD-2073-1E and ASTM-D-3951 standards. The specific packaging requirements dictate that insignia be bundled in groups of 20, with 20 bundles placed in each sealed plastic bag for a total of 400 units per bag, and a maximum of 14 bags per container. The opportunity is categorized under NAICS code 424210 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.

C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Medical Supply Procurement and PackagingThe Medical Supply Procurement and Packaging subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, requires the sourcing, packaging, and preparation of medical supplies for shipment. The contractor must ensure all activities comply with military and federal packaging standards, specifically adhering to Medical Marking Standard No. 1, ASTM D3951, RP001, and MIL-STD-129. This opportunity falls under NAICS code 424210 and is to be performed in Riverside, California. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of NSN-Listed Medical Items (NSN 8520013469200)This subcontract involves the supply of medical items identified by NSN 8520013469200 for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The requirement covers the delivery of packaged and individual units under CLINs 0001, 0002, and 0003, ensuring all items are compliant with DLA specifications. The procurement falls under NAICS code 424210 and is to be performed in Green Bay, ZIP code 54304-5735. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DP-26-T-4673

Contract SPE2DP-26-T-4673 is for the procurement of hand sanitizer antiseptic foam solution, consisting of 1% chlorhexidine gluconate and 61% ethyl alcohol. The item is supplied in 1.2L wedge bottles, with the unit of issue defined as a case of four bottles. The contract includes multiple line items, each for one case, with a required delivery date in August 2026 and a delivery window of five days. The product is an FDA-regulated medical device with a 36-month extendable shelf life. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed commercial containers to prevent damage. Delivery is FOB destination to the Medical Company Medical Logistics at Fort Bragg, North Carolina, and must be shipped via the fastest traceable means, excluding parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Bedding, Enrichment, and Husbandry SuppliesTexas A&M University is seeking a subcontractor for the supply of bedding, enrichment, and husbandry materials essential for laboratory animal care. The scope of work includes the provision of cage bedding, nesting materials, sanitation products, and various environmental enrichment items. This procurement falls under NAICS code 424210. The solicitation was posted on August 17, 2026, with a response deadline set for August 31, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the Texas SmartBuy portal under solicitation TAMU-ITB-26-5094.

Texas A&M University

POSTED

about 17 hours ago

DEADLINE

Emergency Medical Consumables SupplyThe Dekalb County Government in Georgia is seeking a subcontractor for the supply of single-use medical consumables to support emergency response operations. The required supplies include essential items such as gloves, gauze, bandages, antiseptics, syringes, and IV kits. This procurement falls under NAICS code 424210. The solicitation was posted on August 17, 2026, and the deadline for responses is September 17, 2026, at 8:00 PM. Interested parties can find further details and submit their responses through the provided Georgia procurement portal link.

Dekalb County Government

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables ProvisionThe City of Port Arthur in Texas is seeking a subcontractor for the provision of janitorial supplies and consumables. This contract covers the supply of essential cleaning materials, including paper products, cleaning chemicals, trash bags, mops, brooms, and other related consumables under NAICS code 424210. The solicitation was posted on August 17, 2026, and interested parties must submit their responses by the deadline of September 2, 2026. Further details and application processes are available through the Public Purchase portal.

City of Port Arthur

POSTED

about 19 hours ago

DEADLINE

First Aid and Emergency Medical Kits AssemblyThis subcontract opportunity with Fire Rescue Services in Georgia involves the assembly and packaging of first aid packs and trauma kits using designated medical supplies. The project falls under NAICS code 424210 and is focused on the precise organization and preparation of emergency medical equipment. The solicitation was posted on August 17, 2026, and requires a response by September 17, 2026. Interested parties can find further details and submission guidelines through the OpenGov procurement portal for DeKalb County.

Fire Rescue Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Medical Supply Fulfillment and DistributionThe Medical Supply Fulfillment and Distribution subcontract, issued by the Department of Defense under the Medical Supply Chain Pharm FSA, requires the procurement, packaging, labeling, and delivery of USP-grade medical items. Specifically, the contractor is responsible for providing Multiple Electrolytes Injection in 1000 mL quantities as specified by CLIN orders. Performance will take place at Fort Campbell, Kentucky, with a strict delivery requirement of five days after receipt of order. All delivered items must meet destination inspection standards to ensure quality and compliance. This opportunity falls under NAICS code 424210 and was posted on August 16, 2026, with a response deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Corrosion Preventive Compound (NSN 8030005468637)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of four cans of Corrosion Preventive Compound. The product must strictly adhere to NSN 8030005468637 specifications and meet all applicable Department of Defense standards. The materials are designated for delivery to the USS BENFOLD with shipping terms established as FOB Destination. The procurement falls under NAICS code 424690 and was posted on August 17, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Military Packaging and Marking ServicesThe Military Packaging and Marking Services subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the full packaging, marking, and barcoding of batteries. The contractor must ensure all work adheres to MIL-STD-2073-1E and MIL-STD-129 standards, specifically incorporating durable label placement, GS1 barcodes, and Type I shelf-life marking using Code 32. This opportunity is categorized under NAICS code 493190 and will be performed in Oak Harbor, Washington. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.

Other Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the development and implementation of OSHA-compliant hazard warning labels and safety data sheets for storage batteries. The project requires all deliverables to align strictly with Department of Defense packaging and labeling standards to ensure full regulatory compliance for hazardous materials. The opportunity is categorized under NAICS code 541690 and will be performed in Oak Harbor, Washington. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

about 16 hours ago

DEADLINE

Supply of Storage Battery (NSN: 6140015535175)This subcontract through the Defense Logistics Agency for the Department of Defense involves the procurement, packaging, marking, and delivery of storage batteries under NSN 6140015535175. The contractor must ensure full compliance with federal, military, and DLA standards, with specific emphasis on hazardous materials labeling and strict adherence to shelf-life requirements. The project falls under NAICS code 335911 and is designated for performance in Oak Harbor, Washington. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.

Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Domestic and International Freight Logistics to Twentynine Palms, CAThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the domestic and international freight logistics for transporting packaged power supply adapters to Twentynine Palms, California. The agreement specifies FOB origin terms with a requirement for inspection upon arrival at the destination. To ensure operational compliance, the contractor must provide traceable delivery and submit all necessary documentation through the Wide Area Workflow (WAWF) system. The solicitation is categorized under NAICS code 484220, with a response deadline set for August 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Military-Compliant Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of specialized packaging, labeling, and marking services for power supply adapters. The selected provider must ensure all deliverables meet strict military logistics standards, encompassing unit and group packaging, palletization, and the precise application of National Stock Numbers, Department of Defense Activity Address Codes, and specific contract identifiers. The opportunity is categorized under NAICS code 561910 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Power Supply Adapter Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of Power Supply Adapters identified by NSN 6130-01-700-7070. The scope of work requires full production in accordance with strict military specifications, encompassing comprehensive quality assurance, specialized packaging, and detailed traceability documentation. The procurement falls under NAICS code 334310. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.

Audio and Video Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

Logistics and Delivery ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the transport and delivery of an enamel shipment to Fort Bragg, North Carolina. The contractor is required to ensure the shipment is delivered by September 8, 2026, utilizing traceable means that provide real-time tracking capabilities. The agreement adheres to FOB Destination compliance and is categorized under NAICS code 484121 for general freight trucking. All logistics and delivery services must be executed in accordance with the specified timeline and tracking requirements to meet the agency's operational needs.

General Freight Trucking, Long-Distance, Truckload

POSTED

about 16 hours ago

DEADLINE

Commercial Paint/Coating Supply (Enamel)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of 20 pints of enamel paint, identified by NSN 8010013316107. The materials must be delivered to Fort Bragg, North Carolina, while adhering to all specified contract requirements and packaging standards. The project falls under NAICS code 325520 and was posted on August 17, 2026. The primary objective is to ensure the supply of commercial coatings that meet the rigorous specifications set forth by the agency for military use.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the packaging and marking services for adhesive primer containers. The primary objective is to ensure all containers are labeled and packaged in compliance with federal shipping requirements to prevent damage during transit. Key operational requirements include the application of specific field markings, such as the total number of containers, the S/R account, and the voucher number. The contract is categorized under NAICS code 561910 and is managed through the Defense Logistics Agency's procurement systems.

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Logistics and Delivery ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, covers logistics and delivery services for the transportation of adhesive primer. The primary objective is the traceable delivery of the material from the supplier to Jacksonville, Florida, utilizing the fastest available traceable methods. The contract specifically prohibits the use of parcel post for these shipments. It is categorized under NAICS code 484220 and was posted on August 17, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Adhesive Primer SupplyThis subcontract involves the supply of one pint of NSN-coded adhesive primer, identified by part number 8040020042705. The item is a commercial off-the-shelf chemical product intended for delivery to DLA Troop Support in Jacksonville, Florida. The contract is managed by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 325520. The procurement was posted on August 17, 2026.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE