LEVOFLOXACIN TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2DP26F8847 was issued on August 7, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSB to DMS Pharmaceutical Group Inc. This order is placed under the base administration contract SPE2DX25D9900, which has a total ceiling value of 19,999,999.00 dollars. The specific procurement is for three bottles of Levofloxacin Tablets at a unit price of 293.24 dollars, resulting in a total order value of 879.72 dollars. The items are classified under NAICS code 325412 for Pharmaceutical Preparation Manufacturing. The contract requires delivery by August 24, 2026, to the USS NITZE DDG 94 (FPO AE 09579) with shipping terms set as FOB Destination. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring priority processing. Packaging must follow fastest traceable means, excluding parcel post, and must include specific National Drug Code labeling and government tracking identifiers. Inspection and acceptance are conducted by authorized government personnel at the destination. This commercial items contract incorporates FAR Part 12, specifically clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, as well as 52.222-50 regarding Combating Trafficking in Persons.
General Info
Contract Value
$879.72Place of Performance
Not specifiedSet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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