CIPROFLOXACIN HYDROCHLORIDE OPHTHALMIC S
Contract Overview
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AI Contract Overview
Delivery order SPE2DP26F8750, issued on August 5, 2026, under base contract SPE2DX25D9900, was awarded to DMS Pharmaceutical Group Inc for the procurement of Ciprofloxacin Hydrochloride Ophthalmic Solution. The contract, managed by the Defense Logistics Agency Troop Support Medical Supply Chain Pharm FSA, is valued at $16.56 for the delivery of 8 bottles at a unit price of $2.07. The awardee is identified as a small, women-owned, and small disadvantaged business. The pharmaceutical supplies are to be delivered FOB Destination to Fort Stewart, Georgia, by August 20, 2026. Shipping must be conducted via traceable means, and all packages must be marked with the contract number, delivery order number, and Traceable Control Number W33RBS62160317. Inspection and acceptance will occur at the destination, with payment processed on net 30 days terms through the Defense Finance and Accounting Service. The order was administered by Contracting Officer Lisa Quinn.
General Info
Contract Value
$16.56Place of Performance
Not specifiedSet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
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