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MELOXICAM TABLETS

Awarded

SPE2DP26F9220Federal

Contract Overview

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

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The Defense Logistics Agency Troop Support Medical Supply Chain issued award SPE2DP26F9220 on August 27, 2026, to DMS Pharmaceutical Group Inc. This delivery order was placed under the broader administrative contract SPE2DX25D9900, which became effective on April 2, 2025, and replaced a previous administrative agreement. The award is for the procurement of Meloxicam tablets, identified by NSN 6505015413243 and PR 7018090667. The total contract price is 360.00 dollars, covering the delivery of eight bottles at a unit price of 45.00 dollars. The agreement specifies FOB destination terms, with destination inspection and acceptance required. This transaction is part of a larger commercial item contract framework established through solicitation SPE2DX24R0001.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$360

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-9220 Order for Supplies or Services

PDF•task-order-award

SPE2DX-25-D-9900 Contract Award / SF 1449

PDF•contract-document

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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 SPE2DP26F9220 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $360.00 Award Date: 08-27-2026 Delivery order under: SPE2DX25D9900 Line items: - MELOXICAM TABLETS (NSN/Part 6505015413243, PR 7018090667)

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