Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

MOXIFLOXACIN HYDROC

Awarded
SPE2DP26F7693Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) for the procurement of one package of MOXIFLOXACIN HYDROC (NSN 6505015163194) at a total price of $862.50, with an award date of July 15, 2026. The item is to be delivered FOB destination to Dyess Air Force Base, Texas, with all freight charges prepaid by the contractor and billed to the government via invoice. Inspection and acceptance will occur at the delivery point, and compliance with DFARS 252.232-7003 requires electronic invoicing through Wide Area Workflow. The procurement is administered under the DLA Troop Support Medical Supply Chain Pharm FSA and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract utilizes the National Drug Code 68084-0722-65 and the manufacturer’s CAGE code 1XUY5, with labeling required to include the NSN, CAGE code, and line item number, though no specific packaging standards or military specifications are detailed. The acquisition is presumed to follow a Lowest Price Technically Acceptable approach, given the standardized pharmaceutical nature of the item, fixed quantity, and lack of technical evaluation criteria. No clauses from FAR or DFARS, special requirements, representations, or attachments are included in the document, and there is no indication of socioeconomic status, options, or contract type beyond its classification as a delivery order. The contractor is not required to provide size certifications or socioeconomic representations, and no contract administration personnel beyond the contracting officer, Lisa Quinn, or a local administrative contact, Shairy M. Cartagena, are formally designated. The award is sole-source with no variance allowed in quantity, and no other line items, modifications, or supplemental documents are referenced.

General Info

DLA awarded sole-source delivery order for moxifloxacin hydrochloride to DMS Pharma at $862.50, delivery to Dyess AFB, FOB destination, electronic invoicing required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$862.5

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

Documents

(2)

SPE2DP26F7693.pdf

PDF

SPE2DP26F7693.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2DP26F7693 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $862.50 Award Date: 07-15-2026 Delivery order under: SPE2DX25D9900 Line items: - MOXIFLOXACIN HYDROC (NSN/Part 6505015163194, PR 7017513316)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS