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AMOXICILLIN CAPSULES

Awarded
SPE2DP26F9390Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE2DP26F9390 is a delivery order issued under base contract SPE2DX25D9900 for the procurement of Amoxicillin Capsules. The contract was awarded to DMS Pharmaceutical Group Inc, identified by CAGE code 1UNB0, under NAICS code 424210. This order was managed by the DLA Troop Support Medical Supply Chain and serves as a procurement for 173 bottles of Amoxicillin Capsules, identified by NSN 6505011151474 and PR 7018131204. The total contract price is 30.63, with a specified unit price of 10.21. The award date is August 31, 2026, which also serves as the delivery date for the supplies to be shipped to Fort Lewis, Washington. This action is part of a broader administrative structure, replacing previous contract SPE2DX25D9383 under the overarching base contract SPE2DX25D9000.

General Info

DLA awarded DMS Pharmaceutical Group 30.63 for 173 Amoxicillin bottles for Fort Lewis.

Contract Value

$30.63

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DX-25-D-9900 - Award/Order for Commercial Items

PDF, High priority: read this firstaward
High

SPEZD-26-F-9390 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DP26F9390 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $30.63 Award Date: 08-31-2026 Delivery order under: SPE2DX25D9900 Line items: - AMOXICILLIN CAPSULES (NSN/Part 6505011151474, PR 7018131204)

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