LEVOFLOXACIN TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2DP-26-F-8868, issued on August 9, 2026, under basic contract SPE2DX-25-D-9900, was awarded to DMS Pharmaceutical Group Inc, a small disadvantaged and women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Medical Supply Chain Pharm FSA, is for the procurement of two bottles of Levofloxacin tablets (NSN 6505014446632) for a total fixed price of $586.48. The items must be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 24, 2026. The agreement specifies FOB Destination terms, with inspection and acceptance conducted by the government upon arrival. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the contract and purchase order numbers, as well as the appropriate NDC and manufacturer CAGE codes. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701.
General Info
Contract Value
$586.48Place of Performance
Not specifiedSet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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