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MELOXICAM TABLETS

Awarded

SPE2DP26F9203Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Troop Support Medical Supply Chain awarded delivery order SPE2DP26F9203 to DMS Pharmaceutical Group Inc on August 27, 2026. This order was issued under the broader commercial items contract SPE2DX25D9900, which was originally established on April 2, 2025, with a total award value of 19,999,999.00 dollars. The specific scope of this delivery order is for the procurement of Meloxicam Tablets, identified by NSN 6505015413243 and PR 7018087486. The contract consists of a single line item for five bottles at a unit price of 45.00 dollars, resulting in a total contract price of 225.00 dollars. The agreement is governed by FOB destination terms and includes standard commercial item clauses and shipping instructions.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$225

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DP-26-F-9203 Delivery Order for Meloxicam Tablets

PDF•task-order-award

SPE2DX-24-R-0001 / SPE2DX-25-D-9900 Contract Award

PDF•award

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2DP26F9203 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $225.00 Award Date: 08-27-2026 Delivery order under: SPE2DX25D9900 Line items: - MELOXICAM TABLETS (NSN/Part 6505015413243, PR 7018087486)

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