MELOXICAM TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2DP26F8693 was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain Pharm FSA to DMS Pharmaceutical Group Inc, a small disadvantaged and women-owned small business. The order, placed under master contract SPE2DX25D9900, was for the procurement of six bottles of Meloxicam Tablets (NSN 6505015413243) at a unit price of $45.00, resulting in a total contract value of $270.00. The items were designated for delivery to the USS Barry DDG 52 via the fastest traceable means, with FOB destination terms and government inspection and acceptance occurring at the destination. Following the initial award, modification P00001 was issued on August 26, 2026. This modification resulted in the total cancellation of the line item for the Meloxicam Tablets at no cost to the government. Consequently, the total contract amount was decreased from $270.00 to $0.00, effectively nullifying the delivery order.
General Info
Contract Value
$270Place of Performance
Not specifiedSet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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