LEVOFLOXACIN TABLETS

The Defense Logistics Agency awarded Delivery Order SPE2DP26F7573 to DMS PHARMACEUTICAL GROUP INC CAGE 1UNB0 for the purchase of 10 bottles of Levoquin tablets NSN 6505014446632 at a total price of $2,932.40 with a delivery deadline of July 29, 2026. This order is issued under the basic contract SPE2DX25D9900 and specifies FOB destination terms, requiring the contractor to deliver the pharmaceuticals to Fort Stewart Georgia at the designated military facility W33RBS. All shipments must be sent by traceable means, with parcel post prohibited, and must be clearly marked with the contract and delivery order numbers, NSN, applicable CAGE codes, and the Tracer Control Number W33RBS61940217. The product must be packaged and labeled per DoD supply chain requirements without reference to specific MIL-STDs, relying instead on internal DLA procedures for compliance. Inspection and acceptance occur upon delivery by the Government, ensuring conformance to contract specifications without documented reference to additional technical standards. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting obligations under FAR 19.14 and FAR 19.15. Payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remit address using standard DoD voucher systems, with no mention of electronic invoicing methods like WAWF. Contract administration is managed by Lisa Quinn as the contracting officer and Shairy M. Cartagena as the local administrative contact, though no Contracting Officer’s Representative or Contracting Officer Technical Representative is listed. No options, indefinite quantities, or special requirements such as security clearances, personnel qualifications, or organizational conflict of interest clauses are identified in the documentation, and no attachments or formal contract clauses are provided in the supplied materials, suggesting the full clause set resides in the underlying base contract.