CIPROFLOXACIN HYDROCHLORIDE AND DEXAMETH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D226F3189 was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to DMS Pharmaceutical Group Inc, a Women-Owned Small Business. This order, issued under the base administrative contract SPE2DX25D9822, is for the procurement of Ciprofloxacin Hydrochloride and Dexamethasone (NSN 6505015323362) for delivery to the USS Barry DDG 52. The total value of this specific delivery order is $44.65 for one bottle. The contract is governed by FAR Part 12 for commercial items, utilizing simplified acquisition procedures and FOB Destination shipping terms. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Lisa Quinn, with invoicing processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. All shipments must be clearly marked with the base contract and delivery order numbers to ensure proper identification and tracking.
General Info
Contract Value
$44.65Place of Performance
Not specifiedSet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
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