CIPROFLOXACIN HYDRO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2DP26F6786 was awarded by the Defense Logistics Agency Troop Support Medical Supply Chain to DMS Pharmaceutical Group Inc, a Women-Owned Small Business. This order, issued under base administrative contract SPE2DX25D9900, is for the procurement of one bottle of Ciprofloxacin Hydro (NSN 6505015323362) for a total price of 44.65 dollars. The item is scheduled for delivery by June 24, 2026, to Fort Lewis, Washington. The contract is governed by FAR clauses for commercial items, specifically 52.212-4 and 52.212-5, and includes a DPAS priority rating under 15 CFR 700 to ensure expeditious delivery. Shipping is designated as FOB Destination, with the contractor bearing all costs and risks until the goods arrive. Inspection and acceptance are conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with a net 30-day payment term. Administrative oversight is provided by Contracting Officer Lorinda Ferraiolo and Local Administrator Catherine Gilbert.
General Info
Contract Value
$44.65Place of Performance
IL, USASet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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