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MELOXICAM TABLETS

Awarded

SPE2DP26F9227Federal

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 awarded delivery order SPE2DP26F9227 to DMS Pharmaceutical Group Inc on August 27, 2026, under the primary commercial items contract SPE2DX25D9900. This specific order, issued by the DLA Troop Support Medical Supply Chain FSA, is for the procurement of Meloxicam Tablets, identified by NSN 6505015413243 and PR 7018091003. The total value of the award is 45.00 dollars for one bottle of the medication. The order specifies a delivery date of August 27, 2026, with destination shipment instructions directed to the USS Zumwalt (DDG 1000). This transaction is part of a broader commercial items procurement framework established by the original contract effective April 2, 2025.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45

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-9227 Delivery Order for Meloxicam Tablets

PDF•task-order-award

SPE2DX-25-D-9900 Award SF 1449 Commercial Items

PDF•award

AI Contract Breakdown

Uniform Contract Format

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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 SPE2DP26F9227 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $45.00 Award Date: 08-27-2026 Delivery order under: SPE2DX25D9900 Line items: - MELOXICAM TABLETS (NSN/Part 6505015413243, PR 7018091003)

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